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
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 109,631 2018-12-06 2018-12-07 68221590012018 Shtese page per kualifikimin 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 193,568 2018-12-06 2018-12-07 68821590012018 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 567,800 2018-12-06 2018-12-07 69121590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGA NENTOR 2018
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 112,860 2018-12-06 2018-12-07 42010110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT NXENESISH NJESIA ORIKUM NENTOR,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 339,331 2018-12-06 2018-12-07 68621590012018 Shtese page per funksionin 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 674,050 2018-12-06 2018-12-07 69221590012018 Shpenzime per honorare 2159001 B SELENICE PAGA NENTOR 2018
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 249,314 2018-12-06 2018-12-07 67521590012018 Shtese page per veshtiresi dhe rreziqe 2159001 B SELENICE PAGA NENTOR 2018
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 331,151 2018-12-06 2018-12-07 42610110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH NENTOR,ME BORDERO
    Zyra Punesimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 38,720 2018-12-06 2018-12-07 49110102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA DELVINA,ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 345,000 2018-12-06 2018-12-07 69021590012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2159001 B SELENICE PAGA NENTOR 2018
    Qendra Ekonomike Arsimit (0202) BANKA KOMBETARE TREGTARE Berat 241,499 2018-12-05 2018-12-06 48121020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese pagat nentor 2018
    Zyra Punesimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 11,000 2018-12-05 2018-12-06 37010101802018 Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi
    Bashkia Bulqize (0603) BANKA KOMBETARE TREGTARE Bulqize 56,360 2018-12-05 2018-12-06 55721030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim paga Aparati Nentor 2018.
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 7,800 2018-12-05 2018-12-06 19410130662018 Udhetim i brendshem Lik shpenzime dialize Gonxhe Arapo nentor 2018 Spitali Delvine
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 36,241 2018-12-05 2018-12-06 29710111322018 Shpenzime te tjera transporti likujdojme shpenzime transporti mesuesish ZA Delvine
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 228,598 2018-12-05 2018-12-06 20320460012018 Paga baze K.Qarkut paga nentor 2018 sipas listepageses bashkangjitur
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 401,744 2018-12-05 2018-12-06 5710102432018 Paga baze Shkolla e Mesme Profesionale N.Rushiti paga nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 527,880 2018-12-05 2018-12-06 59310110062018 Shtese page per kualifikimin DAR paga Nentor 2018 ars Mesem Muhurr sipas listepagesave bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,224,983 2018-12-05 2018-12-06 59410110062018 Shtese page per funksionin DAR paga Nentor 2018 ars 9 vjecar Kala Dodes sipas listepagesave bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,338,867 2018-12-05 2018-12-06 59610110062018 Paga baze DAR paga Nentor 2018 ars 9 vjecar Maqellare sipas listepagesave bashkangjitur