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 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
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 19,091 2018-10-11 2018-10-12 63810170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,858,000 2018-10-11 2018-10-12 49721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste SHTATOR 2018
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 9,999 2018-10-11 2018-10-12 64010170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2018-10-11 2018-10-12 42710160252018 Te tjera transferta tek individet 1016025 DREJT POLICISE 0707BORDERO 8.10.2018 SHPENZIME OPERATIVE
    Spitali Kukes (1818) BANKA E TIRANES Kukes 41,000 2018-10-11 2018-10-12 52210130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji gusht 2018
    Sp. Laç (2019) BANKA E TIRANES Laç 136,840 2018-10-11 2018-10-12 35310130752018 Te tjera materiale dhe sherbime speciale SPITALI LAC LIK DIALIZE PER MUAJIN SHTATOR 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 87,806 2018-10-11 2018-10-12 20310111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM SHPERBLIM PER DALJE NE PENSION
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 30,000 2018-10-11 2018-10-12 12221380102018 Sherbime te tjera bordero e femijeve sht e femijes sr muaj tetor 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 150,000 2018-10-11 2018-10-12 10810180152018 Sherbime te tjera shp natyr e vecante shishi sr muaj tetor 2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA E TIRANES Tirane 26,640 2018-10-11 2018-10-12 28910111532018 Paga me kontrate per pune sezonale Akadem. Studim.Albanologjike lik paga pune sezonale , kontrate dt 1.09.2018 , listepagese 30.09.2018 , ligji nr 80/2015 dt 22.07.2015 vendim 1 dt 8.01.2018
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 4,935 2018-10-11 2018-10-12 71010020012018 Udhetim i brendshem Kuvendi pages difer shp deputet pl masash 1567/8 dt 4.10.2018 bord 9.10.2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 25,921 2018-10-10 2018-10-11 45523260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur likujdojme shpenzime kryepleq te fashatrave Bashkia Finiq 2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 112,650 2018-10-10 2018-10-11 45623260012018 Udhetim i brendshem lik djeta sipas liste pageses Bashkia Finiq 2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 8,100 2018-10-10 2018-10-11 57121050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE 6% (Q.BILISHT) NR VENDIMI 71 DT 19.09.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 20,608 2018-10-10 2018-10-11 57221050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER KOMPESIM ENERGJINE ELEKTRIKE TE NJESIVE ADMINISTRATIVE DEVOLL (Q.BILISHT) NR VENDIMI 71 DT 19.09.2018
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 187,500 2018-10-10 2018-10-11 56821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO PER NDIHME EKONOMIKE (Q BILISHT ,BILISHT ,HOCISHT,PROGER,MIRAS) NR VENDIMI 9 DT 04.10.2018
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 188,000 2018-10-10 2018-10-11 27010160262018 Udhetim i brendshem 1016026 Drejtoria policise dieta permbl bord Aranit Moli 030002833
    Bashkia Korce (1515) BANKA E TIRANES Korçe 602,260 2018-10-10 2018-10-11 99921220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE SHTATOR 2018, VENDIM NR.9 DT 04.10.2018 SIPAS LISTE PAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 13,600 2018-10-10 2018-10-11 40421220172018 Shpenzime per honorare 2122017 N SH M A C KORCE HONORARE PER KAMPIN VEROR 2018 PROJEKT I BASHKISE SIPAS LISTPAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 356,160 2018-10-10 2018-10-11 170121260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018