Treasury Transactions 2015-2018

Treasury Branch:

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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
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 982,923 2018-10-04 2018-10-05 18510111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 3,184,406 2018-10-04 2018-10-05 18310111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 170,865 2018-10-04 2018-10-05 62221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 268,723 2018-10-04 2018-10-05 61221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Qendra Ekonomike Kultures (0821) BANKA E TIRANES Librazhd 575,415 2018-10-04 2018-10-05 19621280062018 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 208,472 2018-10-04 2018-10-05 56510130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses shtator 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 55,746 2018-10-04 2018-10-05 25610130812018 Paga baze SPITALI PERMET PAGA MJEK ME KONTRATE SHTATOR 2018
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 2,181,100 2018-10-04 2018-10-05 13021380072018 Shtese page per funksionin paga nga zyra ek arsimit
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 81,540 2018-10-04 2018-10-05 139821410012018 Shtese page per vjetersi ne pune 2141001 Bashkia Shkoder, paga 2 punonjes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 504,325 2018-10-04 2018-10-05 140321410012018 Paga baze 2141001 Bashkia Shkoder, paga 11 punonjes
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 751,300 2018-10-04 2018-10-05 25410160212018 Te tjera transferta tek individet 1016021 Drejtoria Policise Shkoder, transferte individe, Klaudia Marku id J45725048I nr cekut 0006061 dt 04.10.2018,u brend 1392 dt 02.10.2018 dokumenta sekrete
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 5,860,324 2018-10-04 2018-10-05 139421410012018 Shtese page per pune ne turne te dyta dhe te treta 2141001 Bashkia Shkoder, paga 120+17+3+3 punonjes, vkb nr 85 dt 26.12.2017, vendim nr 68 dt 03.01.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 5,057,030 2018-10-04 2018-10-05 37310111292018 Paga baze Universiteti Shkoder paga Shtator sipas borderose
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 51,000 2018-10-04 2018-10-05 21220330012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Keshilli i Qarkut Shkoder pagese shperblim anetaret e kryesise se KQ shtator 2018, vkq nr 38 dt 21.12.2017, sh ligj nr 1338/1 dt 08.01.2018, vkq nr 47 dt 12.09.2015, sh ligj 1524/1 dt 17.09.2015, bordero 4 pn
    Teatri (3333) BANKA E TIRANES Shkoder 61,200 2018-10-04 2018-10-05 8921410172018 Shpenzime per honorare Teatri Shkoder honorare Grupi i Valleve shtator 2018 ub dt 04.10.2018 sipas borderose 12 pn, buxh fq 62
    Teatri (3333) BANKA E TIRANES Shkoder 316,200 2018-10-04 2018-10-05 9021410172018 Shpenzime per honorare Teatri Shkoder honorare Orkestra Frymore shtator 2018 ub dt 04.10.2018 sipas borderose 36 pn, buxh fq 35
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 540,767 2018-10-04 2018-10-05 12510870042018 Udhetim jashte shtetit DSIK, 1087004, lik shpenzime udhetimi , autorizim nr 3445/1 dt 20.08.2018 , urdher nr 218 dt 26.09.2018 , urdher i brenshem 229 dt 4.10.2018 , auto terhe 4.10.2018, 4285 eurox126.20
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 66,000 2018-10-04 2018-10-05 77510100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta urdher nr 19662 dt 29.08.2018, listpag dt 29.08.2018
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-10-04 2018-10-05 692121660012018 Paga baze 2166001 Nd/Ujesjell Kamez 2018 paga aparati shtator nr pun 175/1 listpagese
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 152,500 2018-10-04 2018-10-05 16910160882018 Udhetim i brendshem 1016088 Drej Perq Jur Nderk Lik dieta brenda vendit autorizim 09.07.2018-30.08.2018