Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 KOMBETARE TREGTARE All 63,063,273,277.00 68,678 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 Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 11,296,010 2018-12-06 2018-12-07 35810110072018 Shtese page per funksionin 10110072018 DR.ARSIMORE RAJONALE DURRES PAGA NENTOR 2018 LIST PAGESE
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 7,577,070 2018-12-06 2018-12-07 60121080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 LIK PAGA NENTOR 2018 BORDERO
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 151,172 2018-12-06 2018-12-07 35210110072018 Paga baze 10110072018 DR.ARSIMORE RAJONALE DURRES PAGA NENTOR 2018 LIST PAGESE
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 30,846,800 2018-12-06 2018-12-07 35710110072018 Shtese page per kualifikimin 10110072018 DR.ARSIMORE RAJONALE DURRES PAGA NENTOR 2018 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 6,602,771 2018-12-06 2018-12-07 79210111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA NENTOR LIST 2018
    Bashkia Shijak (0707) BANKA KOMBETARE TREGTARE Durres 1,975,426 2018-12-06 2018-12-07 60221080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 LIK PAGA NENTOR 2018 BORDERO
    Nd-ja Sherbimeve Komunale (0707) BANKA KOMBETARE TREGTARE Durres 55,088 2018-12-06 2018-12-07 24821070132018 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 PAGA NENTOR 2018 BORDERO
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2018-12-06 2018-12-07 108521070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KOMISIONI I TITUJVE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Zyra Punesimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 39,040 2018-12-06 2018-12-07 35310101862018 Udhetim i brendshem DIETA SIPAS LIST PAGESES / ZYRA E PUNES / KOD 0707/ TDO 0707
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 300 2018-12-06 2018-12-07 12010500082018 Udhetim i brendshem 1050008 DEGA INSTAT DURRES LIST PAGESE
    Gjykata e rrethit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,388 2018-12-06 2018-12-07 52110290152018 Shpenzime per honorare 1029015 GJYKATA E RRETHIT 0707 PAGESE PERKTHYESI BORDERO
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 6,152,235 2018-12-06 2018-12-07 69921090082018 Paga baze QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 1,280,021 2018-12-06 2018-12-07 70821090082018 Paga baze QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 7,898 2018-12-06 2018-12-07 70321090082018 Shtese page per vjetersi ne pune QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 1,088,092 2018-12-06 2018-12-07 70621090082018 Raporte mjeksore te paguara nga punedhenesi QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 463,544 2018-12-06 2018-12-07 70421090082018 Shtese page per vjetersi ne pune QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 793,844 2018-12-06 2018-12-07 70021090082018 Paga baze QEA paga permbledhese borderoje Fanije Qosja 024596193
    Administrata Kopshte Cerdhe (0808) BANKA KOMBETARE TREGTARE Elbasan 212,120 2018-12-06 2018-12-07 70721090082018 Paga baze QEA paga permbledhese borderoje Fanije Qosja 024596193
    Shk. Pr "Ali Myftiu" Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 3,200 2018-12-06 2018-12-07 16510102462018 Udhetim i brendshem 1010246 Shkolla Ali Myftiu transp arsimtaresh Permbledhese borderoje Bukuroshe Kumona BB825408
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 1,373,874 2018-12-06 2018-12-07 80621110012018 Raporte mjeksore te paguara nga punedhenesi Bashkia Fier 2111001 paga Nentor 2018 sipas listëpagesës Nevila Çala