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
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 113,000 2018-10-04 2018-10-05 20910160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta brenda vendit urdh 3078 dt 03.08.2018 liste
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 830,058 2018-10-03 2018-10-05 68910130012018 Kompensim suplementar per ish te persekutuarit 1013001 mIN sHEND dEMSHPERBLIM I TE DENUARVE POLITIK SHK.mf NR 17184,17188,17189 DT 25.09.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 1,000 2018-10-04 2018-10-05 44410050012018 Udhetim i brendshem MBZHR,602,dieta brenda vendit ,autorizim dt 25.09.2018,Listepagesa date 04.10.2018
    Dogana Vlore (3737) BANKA E TIRANES Vlore 325,550 2018-10-04 2018-10-05 13710100872018 Shpenzime per qiramarrje ambjentesh qera godine SHTATOR dogana 1010087 kont 5287 dt 28.12.2017
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 18,840 2018-10-04 2018-10-05 46410111362018 Shpenzime per pjesmarrje ne konferenca 1011136 UNIVERSITETI TAKSE KONFERENCE BOTIME, FSHT, UPAGESA NR. 96, DT. 04.10.2018, ME BORDERO
    Zyra Arsimore Devoll (1505) BANKA E TIRANES Devoll 668,090 2018-10-03 2018-10-04 23710111112018 Shtese page per kualifikimin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 32,310 2018-10-03 2018-10-04 48021080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 PAGE SHTATOR 2018 ME BORDERO
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2018-10-03 2018-10-04 92421090012018 Te tjera transferta tek individet Bashkia Elbasan bonuse strehim urdher nr 815 dt 03.10.2018 me permbledhese
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 91,301 2018-10-03 2018-10-04 12310102202018 Paga baze QFP paga Merilda Xhoxhi permbledhse borderoje
    Q.Form. Profes. Elbasan (0808) BANKA E TIRANES Elbasan 493,818 2018-10-03 2018-10-04 12410102202018 Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse borderoje
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 183,171 2018-10-03 2018-10-04 19210110962018 Shtese page per kualifikimin 1011096 ZYRA ARSIMORE KRUJE sa likuiduar paga punonjesish per periudh 01-30.09.2018 sipas listepagese dt 03.10.2018 dorezuar listepagese ne banke nga Nasipe Lluka me nr dok ident F85704027T
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 50,400 2018-10-03 2018-10-04 66621250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji shtator 2018 Vendim nr 69dt 28.09.2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 3,300 2018-10-03 2018-10-04 66721250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji shtator 2018 Vendim nr 69dt 28.09.2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 138,000 2018-10-03 2018-10-04 67321250012018 Udhetim i brendshem 2125001 Bashkia Kukes dieta korrik -gusht-shtator 2018
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 3,683,584 2018-10-03 2018-10-04 19710110202018 Shtese page per kualifikimin DREJTORIA ARSIMORE LEZHE PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES,NR PUN 78
    Bashkia Permet (1128) BANKA E TIRANES Permet 51,473 2018-10-03 2018-10-04 86921350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA SHTATOR 2018
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 63,936 2018-10-03 2018-10-04 12621350022018 Paga baze PASTRIM GJELBERIMI PAGA SHTATOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 14,192 2018-10-03 2018-10-04 22510111092018 Shtesa page te tjera ARSIMI PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 263,171 2018-10-03 2018-10-04 87821350012018 Paga baze BASHKIA PERMET PAGA SHTATOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 45,226 2018-10-03 2018-10-04 22410111092018 Paga baze ARSIMI PERMET PAGA SHTATOR 2018