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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  • Supplier 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
    Dega e Kujdesit Paresor Elbasan (0808) BANKA E TIRANES Elbasan 3,861,816 2018-10-02 2018-10-03 19810130062018 Raporte mjeksore te paguara nga punedhenesi 1013006 Sherbimi Paresor paga permbledhese Nefarete Duzha G05902056V
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 1,471,360 2018-10-02 2018-10-03 25410160262018 Paga baze 1016026 Drejtoria policise Paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 110,000 2018-10-02 2018-10-03 23810160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Shtator 2018 listepagese
    Bashkia Korce (1515) BANKA E TIRANES Korçe 15,000 2018-10-02 2018-10-03 97121220012018 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI MAJ-SHATOR 2018, VKB NR.53 DT 17.05.2018, KONF.NR.622/1 DT 25.05.2018, URDHER NR.603 DT 02.10.2018, LISTE PAGESE
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 541,881 2018-10-02 2018-10-03 200721230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 102,368 2018-10-02 2018-10-03 202421230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE SA LIK PAGA PER PERIUDH 1-30 SHTATOR 2018 SIPAS LISTEPAGESES DT 1.10.2018 DORZ LISTE PAGESEN NE BANKE NGA FRIDA SULA ME NR DOK IDENT J05215014B
    Bashkia Lac (2019) BANKA E TIRANES Laç 69,615 2018-10-02 2018-10-03 157921260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar keshilltaret bordoro muaji shtator 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 133,705 2018-10-02 2018-10-03 158321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar kryetaret e fashtrave bordoro muaji shtator 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 69,615 2018-10-02 2018-10-03 158721260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar kryetaret e fashtrave bordoro muaji shtator 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 848,819 2018-10-02 2018-10-03 156421260012018 Paga baze Bashkia Kurbin paguar PAGAT SHTATOR 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 133,705 2018-10-02 2018-10-03 159121260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar kryetaret e fshatrave muaji gusht 2018
    Dega e Kujdesit Paresor Lezhe (2020) BANKA E TIRANES Lezhe 40,284 2018-10-02 2018-10-03 14110130112018 Paga baze DREJT RAJON E SHENDETS PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES,NR PUN 1
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 175,795 2018-10-02 2018-10-03 32010130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 8,277 2018-10-02 2018-10-03 32610130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Permet (1128) BANKA E TIRANES Permet 374,596 2018-10-02 2018-10-03 86321350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,339,974 2018-10-02 2018-10-03 85521350012018 Shtese page per funksionin BASHKIA PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 48,766 2018-10-02 2018-10-03 86721350012018 Shtese page per kualifikimin BASHKIA PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 145,229 2018-10-02 2018-10-03 85921350012018 Shtese page per funksionin BASHKIA PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 47,561 2018-10-02 2018-10-03 86221350012018 Shtese page per funksionin BASHKIA PERMET PAGA SHTATOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 42,624 2018-10-02 2018-10-03 85721350012018 Paga baze BASHKIA PERMET PAGA SHTATOR 2018