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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 64,953 2018-12-05 2018-12-06 80221250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 130,076 2018-12-05 2018-12-06 116321240092018 Shtese page per kualifikimin 2124009 listepagese pagat nentor 2018 arsimi parashkollor
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 34,584 2018-12-05 2018-12-06 116121240092018 Shtese page per vjetersi ne pune 2124009 listepagese pagat nentor 2018personeli ndihmes
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 35,812 2018-12-05 2018-12-06 115921240092018 Paga baze 2124009 listepagese pagat nentor 2018personeli ndihmes
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 339,272 2018-12-04 2018-12-06 194721260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 2,509,187 2018-12-05 2018-12-06 33410111212018 Raporte mjeksore te paguara nga punedhenesi Zyra Arsimore Kurbin paguar pagat e muajit Nentor 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 35,060 2018-12-04 2018-12-06 194621260012018 Te tjera paga me kontrate Bashkia Kurbin paguar KESHILLTARET MUAJI NENTOR 2018
    Gjykata e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 25,000 2018-12-05 2018-12-06 18710290262018 Udhetim i brendshem Gjykata Kurbin paguar DIETA SADIKA DACI SIPAS URDHER SHERBIMEVE
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 552,493 2018-12-05 2018-12-06 174121270012018 Shtese page per pune ne turne te dyta dhe te treta PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018 PER MNZSH,NR PUNONJ.11
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 101,658 2018-12-05 2018-12-06 172621270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2018 SIPAS LIST-PAGESES PER AGJENSINE E SHERBIMIT DHE AGJENSINE E EMERGJENCAVE CIVILE NR PUN 4
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 17,510 2018-12-05 2018-12-06 174421270012018 Pensione per moshe madhore PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018,PER ANXHOLA RASHA PAGESE E LEJES VJETORE SIPAS URDH 288 DT.12.06.2018
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 6,460,784 2018-12-05 2018-12-06 27110110202018 Paga baze DREJTORIA ARSIMORE LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 135
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 219,858 2018-12-05 2018-12-06 171921270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2018 SIPAS LIST-PAGESES PER AGJENSITE ARSIM,PYJE DHE BUJQESI,NR PUN 6
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 153,596 2018-12-05 2018-12-06 53721300012018 Shtese page per pune jashte orarit Bashkia M.Madhe (lik.Paga nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,061,295 2018-12-05 2018-12-06 52521300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 53,989 2018-12-05 2018-12-06 53521300012018 Shtese page per vjetersi ne pune Bashkia M.Madhe (lik.Paga nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 47,621 2018-12-05 2018-12-06 53321300012018 Shtese page per funksionin Bashkia M.Madhe (lik.Paga nentor 2018.list.pagese.Nep.Zbatues A.Rrukaj ID.I10225088H
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 48,379 2018-12-05 2018-12-06 7710100272018 Shtese page per funksionin 1010027 Dega e Thesar Peqin Likujduar paga sipas listepageses
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 328,028 2018-12-05 2018-12-06 23410111022018 Shtese page per vjetersi ne pune 1011102 Zyra Arsimore Peqin likujduar pagat e muajit sipas listepageses
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 7,413,261 2018-12-05 2018-12-06 23510111022018 Paga baze 1011102 Zyra Arsimore Peqin likujduar pagat e muajit sipas listepageses