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 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 Përmet (1128) BANKA E TIRANES Permet 51,658 2018-10-03 2018-10-04 22710111092018 Paga baze ARSIMI PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 132,372 2018-10-03 2018-10-04 87421350012018 Paga baze BASHKIA PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 50,138 2018-10-03 2018-10-04 87521350012018 Paga baze BASHKIA PERMET PAGA SHTATOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 368,530 2018-10-03 2018-10-04 23010111092018 Shtese page per vjetersi ne pune ARSIMI PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 49,922 2018-10-03 2018-10-04 87021350012018 Paga baze BASHKIA PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 768,661 2018-10-03 2018-10-04 88621350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHTATOR 2018 VKB NR 76 DT 20.09.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 42,624 2018-10-03 2018-10-04 87921350012018 Paga baze BASHKIA PERMET PAGA SHTATOR 2018
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 51,019 2018-10-03 2018-10-04 12821350022018 Paga baze PASTRIM GJELBERIMI PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,126,832 2018-10-03 2018-10-04 88221350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHTATOR 2018 VKB NR 76 DT 20.09.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,128,276 2018-10-03 2018-10-04 88321350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHTATOR 2018 VKB NR 76 DT 20.09.2018
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 6,800 2018-10-03 2018-10-04 39221360212018 Shpenzime te tjera personeli 2136021 QENDRA ARSIM BASH likujdon pagese largesie shtator 2018, liste-pagese 1-30.09.2018, dt.01.10.2018, np=8
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 496,747 2018-10-03 2018-10-04 64821360012018 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK Paga me kontrate,Periudha nga 01-30.Shtator.2018,List Pagesa dt 01.10.2018 NP=20,per Bashkine dhe Nj Administrative Bucimas,Cerrave
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 324,649 2018-10-03 2018-10-04 50921380012018 Paga baze paga nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 43,953 2018-10-03 2018-10-04 51121380012018 Paga baze paga nga bashkia sr
    Zyra Punesimit Sarande (3731) BANKA E TIRANES Sarande 221,007 2018-10-03 2018-10-04 1910102132018 Paga baze paga nga zyra e punes
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 339,446 2018-10-03 2018-10-04 25010160212018 Shtese page per largesi nga qendra e banimit 1016021, DREJTORIA POLICISE Shkoder, page shtator 2018, reformapaga vkm 200 dt 15.03.2017 vkm 589 dt 19.07.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 724,554 2018-10-03 2018-10-04 14610060772018 Shtese page per funksionin 1006077 Drejtoria Rajonit Verior Shkoder, page shtator 2018, bordero shtator 2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 45,339 2018-10-03 2018-10-04 34110130132018 Paga baze Drej shendetit publik Shkoder Paga Shtator sipas borderose
    ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES Shkoder 202,962 2018-10-03 2018-10-04 8210141162018 Shtese page per funksionin 1014116 aluizni shkoder, paga 1+3 punonjes shtator vkm 60 dt 31.01.2018 vkm 463 dt 26.07.2018 per disa ndryshime dhe shtesa ne vend 60 dt 31.01.2018
    Insp.Shtet. Punes Shkoder (3333) BANKA E TIRANES Shkoder 134,457 2018-10-03 2018-10-04 6110102392018 Paga baze 1010239 Inspektoriati i Punes Shkoder, paga shtator 2018, bordero shtator 2018