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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 51,958 2018-12-04 2018-12-05 9110141222018 Shtese page per vjetersi ne pune Aluizni Berat 1014122, pagat nentor 2018 punonjes me kontrate
    Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE TREGTARE Berat 69,653 2018-12-04 2018-12-05 23121020032018 Paga baze 2102003 gjelberimi berat pagese pagat nentor 2018
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA KOMBETARE TREGTARE Berat 53,688 2018-12-04 2018-12-05 20721020222018 Paga baze 2102022 Dr e pyjeve dhe bujqesise berat pagese pagat nentor 2018
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 56,500 2018-12-04 2018-12-05 46010160232018 Te tjera transferta tek individet 1016023 drejtoria e policise berat pagese ndihme ekonomike per familjen e ish punonjesit te policise
    Inspekt.Shtet. Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 160,329 2018-12-04 2018-12-05 8010102292018 Shtese page per vjetersi ne pune Inspektoriati Punes 1010229, paga nentor 2018
    Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 598,269 2018-12-04 2018-12-05 11610130262018 Paga baze likujdojme pagat nentor 2018 DSHP Delvine sipas listepageses
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 4,482,184 2018-12-04 2018-12-05 28910111322018 Paga baze likujdojme pagat ZA Delvine sipas listepageses nentor 2018
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 133,147 2018-12-04 2018-12-05 51021040012018 Paga baze likujdojme pagat pyjore nentor 2018 Bashkia Delvine
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 850,243 2018-12-04 2018-12-05 29210111322018 Paga baze likujdojme pagat ZA Delvine sipas listepageses nentor 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,294,098 2018-12-04 2018-12-05 29110111112018 Paga baze ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 212,638 2018-12-04 2018-12-05 28910111112018 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 3,720,380 2018-12-04 2018-12-05 29310111112018 Shtese page per funksionin ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,880,355 2018-12-04 2018-12-05 30010111112018 Shtese page per vjetersi ne pune ZYRA ARSIMORE DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Drejtoria Vendore e Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,052,911 2018-12-04 2018-12-05 27710160242018 Shtese page per pune ne turne te dyta dhe te treta 1016024 Dr. Policise paga Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,800,965 2018-12-04 2018-12-05 58510110062018 Shtese page per kualifikimin DAR paga neto Nentor 2018 ars 9 vjecar Melan sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 114,246 2018-12-04 2018-12-05 59010110062018 Paga baze DAR paga neto Nentor 2018 ars mesem Arras sipas listepageses bashkangjitur
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 381,831 2018-12-04 2018-12-05 9210100922018 Shtese page per funksionin 1010092 Dogana paga Dogana Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 2,285,647 2018-12-04 2018-12-05 58410110062018 Shtese page per vjetersi ne pune DAR paga neto Nentor 2018 ars 9 vjecar Tomin sipas listepageses bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 540,546 2018-12-04 2018-12-05 16110100462018 Shtese page per vjetersi ne pune Tatimet paga Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 684,688 2018-12-04 2018-12-05 58110110062018 Shtese page per vjetersi ne pune DAR paga neto Nentor 2018 ars mesem Kastriot sipas listepageses bashkangjitur