Treasury Transactions 2015-2018

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 16,371,815,859.00 21,701 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA E TIRANES Tirane 81,352 2018-11-01 2018-11-02 299110100402018 Paga me kontrate per kohe te kufizuar 1010040 Drejtoria Rajonale Tatimore, lik paga tetor 2018, listpag dt 01.11.2018, nr pun me kontr 106/7
    Administrata Qendrore SHKP (3535) BANKA E TIRANES Tirane 34,787 2018-11-01 2018-11-02 27810101792018 Paga baze 1010179 Sherbimi Komb Punesimit,paga tetor 2018,nr punonjesve plan 38 fakt 36, listepagese
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 1,878,335 2018-11-01 2018-11-02 34810110382018. Shtese page per vjetersi ne pune 1011038 DREJTORIA ARSIMORE PAGA TETOR 2018,BORDERO
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 2,660,953 2018-11-01 2018-11-02 12810290402018 Shtese page per vjetersi ne pune 1029040 GJ E RRETHIT VLORE PAGA TETOR 2018 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 214,802 2018-11-01 2018-11-02 52610111362018 Paga baze 1011136 UNIVERSITETI PAGAT TETOR 2018 BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 275,883 2018-11-01 2018-11-02 52910111362018 Shtese page per vjetersi ne pune 1011136 UNIVERSITETI PAGAT TETOR 2018 BORDERO
    Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES Vlore 1,313,658 2018-11-01 2018-11-02 6910102732018 Raporte mjeksore te paguara nga punedhenesi 1010273 SH INDUSTRIALE PAGA TETOR 2018 ME BORDERO
    Gjykata e Apelit Vlore (3737) BANKA E TIRANES Vlore 1,141,041 2018-11-01 2018-11-02 20410290082018 Paga baze 1029008 GJ E APELIT VLORE PAGA MUAJI TETOR 2018 ME BORDERO
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 30,523 2018-11-01 2018-11-02 29010160742018 Shtese page per funksionin 1016074 PREFEKTURA PAGAT TETOR 2018
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 488,463 2018-11-01 2018-11-02 28610160742018 Shtese page per funksionin 1016074 PREFEKTURA TETOR 2018
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 325,691 2018-11-01 2018-11-02 34810110382018 Paga baze 1011038 DREJTORIA ARSIMORE PAGA TETOR 2018,BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 101,007 2018-11-01 2018-11-02 53510111362018 Shtese page per vjetersi ne pune 1011136 UNIVERSITETI PAGAT TETOR 2018 BORDERO
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA E TIRANES Vlore 89,575 2018-11-01 2018-11-02 12810131342018 Paga baze 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE PAGA TETOR 2018 ME BORDERO
    Gjykata Administrative e Shkalles se Pare Vlore (3737) BANKA E TIRANES Vlore 1,027,743 2018-11-01 2018-11-02 11510290492018 Paga baze 1029049 GJYKATA ADMINITRATIVE PAGA TETOR 2018 BORDERO
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 671,302 2018-11-01 2018-11-02 40010160222018 Paga baze 1016022 DREJTORIA E POLICISE PAGA TETOR,ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA E TIRANES Vlore 100,250 2018-11-01 2018-11-02 17610161072018 Paga baze 1016107 DREJTORIA E KUFIRIT PAGAT PAGA TETOR,ME BORDERO
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,000,000 2018-10-29 2018-11-01 101910130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend. Demshperblim i te perndjekurve politik Sh MF nr 18883 dt 23.10.2018
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 203,796 2018-10-29 2018-11-01 352121010012018 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BAshkia Tirane pagese 60% vleres se Rimbursimi prodhim prod artistik Piro Katundi VKB 38 29.03.2018 shk.38946 19.10.2018 kont 35992 01.10.18 UK 34800 20.09.18 shk P-15927 29.06.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 1,120,870 2018-10-30 2018-11-01 102910130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend. Demshperblimi per te perndjekurit politik Sh MF nr 18957,18957,18960 dt 24.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 6,424,382 2018-10-30 2018-11-01 103310130012018 Sherbimet bankare 1013001 Min Shend kuote per Organizaten Boterore te Punes per vitin 2017-2018, kerkese per pagese nr 14585.1 dt 03.09.2018, transfert dt 30.10.2018, aneksi A urdher per transaksion dt 30.10.2018