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.
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    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
    Qendra Ekonomike Arsimit (0217) BANKA KOMBETARE TREGTARE Kuçove 30,551 2018-12-04 2018-12-05 115621240092018 Paga baze 2124009 listepagese pagat nentor 2018 arsimi parashkollor
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 39,431 2018-12-04 2018-12-05 193021260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 335,353 2018-12-04 2018-12-05 196021260012018 Shtese page per veshtiresi dhe rreziqe Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 466,118 2018-12-03 2018-12-05 14910280162018 Paga baze Prokuroria Kurbin paguar pagat e muajit NENTOR 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 330,534 2018-12-04 2018-12-05 193421260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT MUAJI NENTOR 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 23,211 2018-12-04 2018-12-05 170621270012018 Paga baze BASHKIA LEZHE PAG PAGA TETOR 2018 PER NJA BLINISHT SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,004,113 2018-12-04 2018-12-05 171121270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018,PER APARATIN ,NR PUNONJ.20
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 238,047 2018-12-04 2018-12-05 17810130112018 Paga baze PAGAT DREJT RAJON E SHENDETS SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.4
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 221,844 2018-12-04 2018-12-05 875/121280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Qendra Ekonomike Kultures (0821) BANKA KOMBETARE TREGTARE Librazhd 34,000 2018-12-04 2018-12-05 23921280062018 Sherbime te tjera KULTURA LIBRAZHD,LIKUJDIM SHPERBLIM PJESEMARRESVE ME KUMTESA NE KONFERENCEN SHKENCORE ARIANITET NE LIBRAZHD SIPAS URDHERIT TE KRYETARIT TE BASHKISE NR.782 DT.03.12.2018
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 32,756 2018-12-04 2018-12-05 40810130762018 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,LIKUJDIM PAGE PER PUNONJES ME KONTRATE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 1,649,024 2018-12-04 2018-12-05 40210130762018 Paga baze SPITALI LIBRAZHD,LIKUJDIM PAGA TE MUAJIT NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 20,547 2018-12-04 2018-12-05 89721280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NENTOR 2018
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 710,576 2018-12-04 2018-12-05 28710111052018 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme pagat per punonjesit e arsimit baze sipas listepageses Nentor 2018
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 30,782 2018-12-04 2018-12-05 30021290122018 Shtese page per vjetersi ne pune 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve per muajin nentor 2018 sipas listepageses
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 258,868 2018-12-04 2018-12-05 28810111052018 Shtese page per vjetersi ne pune 1011105 Zyra Arsimore LU, Sa xhirojme pagat per punonjesit e arsimit te mesem sipas listepageses nentor 2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,696 2018-12-04 2018-12-05 143721340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 115,735 2018-12-04 2018-12-05 144121340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 181,687 2018-12-04 2018-12-05 144521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,622,668 2018-12-04 2018-12-05 143621340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese