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
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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
    Bashkia Berat (0202) BANKA E TIRANES Berat 38,857 2018-10-01 2018-10-02 65321020012018 Shtese page per funksionin Bashkia Berat 2102001,paga shtator 2018
    Bashkia Berat (0202) BANKA E TIRANES Berat 892,970 2018-10-01 2018-10-02 64921020012018 Shtese page per funksionin Bashkia Berat 2102001,paga shtator 2018
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 486,839 2018-10-01 2018-10-02 35510160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat shtator 2018
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 467,144 2018-10-01 2018-10-02 14110140512018 Shtese page per pune ne turne te dyta dhe te treta Paraburgimi 1014051, paga shtator 2018
    Qendra Lira (0202) BANKA E TIRANES Berat 40,436 2018-10-01 2018-10-02 12121020202018 Paga baze Qendra Lira 2102020, pagat shtator 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 130,588 2018-10-01 2018-10-02 20110100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat shtator 2018
    Sp. Devoll (1505) BANKA E TIRANES Devoll 37,432 2018-10-01 2018-10-02 23910130672018 Shtesa page te tjera SPITALI DEVOLL BORDERO PAGAT MUAJI SHTATOR 2018
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,555,464 2018-10-01 2018-10-02 39810160252018 Shtese page per veshtiresi dhe rreziqe 1016025 DREJT POLICISE 0707 PAGA SHTATOR 2018 BORDERO
    Bashkia Durres (0707) BANKA E TIRANES Durres 17,240 2018-10-01 2018-10-02 87821070012018 Pagese paaftesie PARAPLEGJIKE DHE PERKUJDESJE DIFERENCE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 235,977 2018-10-01 2018-10-02 62010170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Durres 318,459 2018-10-01 2018-10-02 18910161012018 Paga baze LIK SIPAS LISTEPAGESES / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 150,374 2018-10-01 2018-10-02 61610170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) BANKA E TIRANES Elbasan 1,349,155 2018-10-01 2018-10-02 10510260682018 Shpenzime per situata te veshtira dhe per fatekeqesi Inspektoriati i Mjedisit dhe pyjeve paga Emanuela Qosja 027742231
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 439,791 2018-10-01 2018-10-02 25310130592018 Paga baze 1013059 Spitali Psikiatrik Paga Arben Kurmaku Nr.F90715004E Permbledhese Borderoje
    Dogana Fier (0909) BANKA E TIRANES Fier 60,295 2018-10-01 2018-10-02 12410100902018 Shtese page per funksionin PAGA SHTATOR 2018 DOGANA FIER
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 271,732 2018-10-01 2018-10-02 22910160192018 Paga baze Rep.NSH.Fier 1016019 paga Shtator 2018 listepagese
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 1,648,210 2018-10-01 2018-10-02 22910100492018 Shtese page per vjetersi ne pune PAGA SHTATOR 2018 TATIMET FIER
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 66,056 2018-10-01 2018-10-02 87521130012018 Paga baze Bashkia Roskovec 2113001, paga Shtator 2018 sipas listëpagesës, Selman Çepele
    Drejtoria Vendore e Policise Fier (0909) BANKA E TIRANES Fier 1,187,407 2018-10-01 2018-10-02 34410160272018 Paga baze PAGA SHTATOR 2018 DREJT E POLICIS FIER
    Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES Fier 448,507 2018-10-01 2018-10-02 4210260692018 Shtese page per vjetersi ne pune DRM Fier 1026069 paga Shtator Denisa Lilaj