Treasury Transactions 2015-2018

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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 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
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 44,165 2018-12-06 2018-12-07 81221110012018 Shtese page per funksionin Bashkia Fier 2111001 paga Nentor 2018 sipas listëpagesës Nevila Çala
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE Fier 60,607 2018-12-06 2018-12-07 19810141052018 Te tjera transferta tek individet IEVP.Fier 1014105 paga ne reforme Nentor 2018 ,listepagesa
    Prefektura e qarkut Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 21,250 2018-12-06 2018-12-07 29910160662018 Shpenzime per qiramarrje ambjentesh 1016066, Prefektura. QERA NENTOR 2018 LISTE PAGESE
    Sp. Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 7,830 2018-12-06 2018-12-07 46810130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 69,700 2018-12-06 2018-12-07 22821220182018 Te tjera transferta tek individet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPERBLIM P ER DALJE NE PENSION SIPAS URDHERIT NR 231 DT 05.12.2018 E LISTPAGESES
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 181,842 2018-12-06 2018-12-07 247721230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 38,649 2018-12-06 2018-12-07 248721230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 249,706 2018-12-06 2018-12-07 61010130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji nentor 2018
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 29,750 2018-12-06 2018-12-07 80721250012018 Shpenzime per aktivitete sociale per personelin 2125001 Bashkia Kukes shp per festivalin e femijeve V-2018 urdher nr 426dt 15.11.2018 bordero nentor 2018
    Zyra Punesimit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 12,600 2018-12-06 2018-12-07 33110102022018 Kompensim papunesie per personat e siguruar 1010202 Zyra e Punes Kukes pagese papunesie zyra has muaji nentor 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 15,220 2018-12-06 2018-12-07 61410130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji shtator -nentor 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 977,168 2018-12-04 2018-12-07 192521260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 2,068,292 2018-12-06 2018-12-07 26810111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 87,616 2018-12-06 2018-12-07 25610111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 59,507 2018-12-06 2018-12-07 25910111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 5,759,144 2018-12-06 2018-12-07 26710111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 254,546 2018-12-05 2018-12-07 68910130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 7,700 2018-12-05 2018-12-07 76021290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet Bule Leka ,VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses nentor-dhjetor 2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 165,090 2018-12-06 2018-12-07 10110051142018 Paga baze 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses nentor 2018
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 256,445 2018-12-06 2018-12-07 54221300012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia M.Madhe (paga keshilltar nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H