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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  • 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
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,727,134 2018-10-05 2018-10-08 48121570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesie muaji shtator 2018 vkb nr 68 dt 13.09.2018, sh ligj nr 1165/1 dt 01.10.2018 bordero 266 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 5,600 2018-10-05 2018-10-08 37810111292018 Udhetim i brendshem Sh udhetim e djeta vkm nr 997 dt 10.12.2010 vkm nr 329 dt 20.04.2016 sipas borderose
    Teatri (3333) BANKA E TIRANES Shkoder 51,000 2018-10-05 2018-10-08 10121410172018 Shpenzime per honorare Teatri Shkoder shpenzime honorare "Takim Kombetar bandash frymore" vkb nr 85 dt 26.12.2017 ub dt 05.10.2018, bordero 2 pn
    IPQP Tirane (3535) BANKA E TIRANES Tirane 16,500 2018-10-05 2018-10-08 11810160052018 Udhetim i brendshem 1016005 2018-instituti i pergatitjes se qeneve te polic. djeta ur nr 123 dt 24.09.2018 dhe 125 dt 27.09.2018 listpagese 04.10.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 578,999 2018-10-05 2018-10-08 71510160792018 Udhetim i brendshem 1016079 Apar Drej Pergj Policise Lik dieta brenda vendit autorizim 3049 dt 30.07.2018 bordero
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 18,500 2018-10-05 2018-10-08 67310170372018 Udhetim i brendshem 1017037, Rep. 3001 - Lik dieta udhetim i brendshem,urdher komandanti nr 179 dt 17.01.2018,listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 69,432 2018-10-04 2018-10-05 445.23260012018 Paga baze lik pagat shtator 2018 bashkia Finiq sipas liste pageses
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 3,000 2018-10-04 2018-10-05 19921070132018 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 PENSION USHQIMOR TETOR 2018 TERHEQUR ME ÇEK ILDA AGOLLI NR KARTES 030789990
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 282,039 2018-10-04 2018-10-05 132321180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA SHTATOR 2018 KUJDES SOCIAL
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 391,056 2018-10-04 2018-10-05 28410110182018 Shtese page per pune jashte orarit 1011018 Dr.Arsimore Kukes paga bordero muaji shtator 2018
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 73,701 2018-10-04 2018-10-05 28510110182018 Paga baze 1011018 Dr.Arsimore Kukes paga bordero muaji shtator 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 33,540 2018-10-04 2018-10-05 51510130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji shtator 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 203,030 2018-10-04 2018-10-05 50710130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji shtator 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 197,171 2018-10-03 2018-10-05 160421260012018 Shtese page per veshtiresi dhe rreziqe Bashkia Kurbin paguar PAGAT MUAJI SHTATOR 2018
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 1,831,177 2018-10-04 2018-10-05 24210111212018 Shtese page per vjetersi ne pune Zyra Arsimore Kurbin paguar PAGAT MUAJI SHTATOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 837,461 2018-10-03 2018-10-05 160821260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI SHTATOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 43,740 2018-10-03 2018-10-05 160121260012018 Paga baze Bashkia Kurbin paguar PAGAT MUAJI SHTATOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 21,312 2018-10-03 2018-10-05 159621260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT MUAJI SHTATOR 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 37,067 2018-10-04 2018-10-05 184201111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 59,214 2018-10-04 2018-10-05 61821530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MIRMBAJTES SE RRUGEVE PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.