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

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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
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,579,293 2018-12-04 2018-12-05 145321340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 208,469 2018-12-04 2018-12-05 144321340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,634,956 2018-12-04 2018-12-05 144021340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 185,190 2018-12-04 2018-12-05 143821340012018 Shtese page per vjetersi ne pune 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 244,460 2018-12-04 2018-12-05 144221340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 112,525 2018-12-04 2018-12-05 143221340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar Paaftesi e perkohshme, Vnedim Keshilli Bashkiak nr.71 date 23.11.2018 konfirmim Prefekture nr.2067/1 date 26.11.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 493,774 2018-12-04 2018-12-05 144421340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 33,015 2018-12-04 2018-12-05 143921340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 455,262 2018-12-04 2018-12-05 144621340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,776 2018-12-04 2018-12-05 145421340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Dogana Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 90,038 2018-12-04 2018-12-05 14510100832018 Paga me kontrate per kohe te kufizuar 1010083 Dogana Pogradec, likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=1+1
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA KOMBETARE TREGTARE Sarande 23,607 2018-12-04 2018-12-05 14610120172018 Paga me kontrate per kohe te kufizuar paga nga zyra butrint
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 693,995 2018-12-04 2018-12-05 30510160522018 Shtese page per funksionin paga policia muaj dhjetor 2018
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA KOMBETARE TREGTARE Sarande 94,697 2018-12-04 2018-12-05 14510120172018 Paga baze paga nga zyra butrint
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,032,848 2018-12-04 2018-12-05 6310102642018 Shtese page per veshtiresi dhe rreziqe 1010264 Shkolla Teknologjike H.Bushati SHkoder, page nentor 2018, bordero nentor 2018, vkm 30 dt 12.09.2018, ub 118 dt 30.11.2018 ore jashte orarit,
    Shk Pr. "Ndre Mjeda" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,516,105 2018-12-04 2018-12-05 5210102652018 Shtese page per veshtiresi dhe rreziqe 1010265 shkolla profesionale bushat, page nentor, bordero nentor 2018 ub 12 dt 03.12.2018
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 21,589 2018-12-04 2018-12-05 63010130232018 Shtese page per veshtiresi dhe rreziqe Spitali Shkoder paga nentor sipas borderose shkresa min nr 100/118 dt 07.05.2018,100/302 dt31.10.2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 51,411 2018-12-04 2018-12-05 29910130132018 Shtese page per vjetersi ne pune Drej shendetit Publik Shkoder paga nentor 2018 sipas borderose
    Shk Prof. "Arben Broci" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,412,708 2018-12-04 2018-12-05 6010102622018 Paga baze 1010262 Shkolla Profesionale A.Broci Shkoder , paga nentor 2018, bordero nentor 2018, udhezim 5 dt 09.02.2018 per punonjes me kontrate, udhezim 30 dt 12.09.2018 , ub dt 03.12.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 57,538 2018-12-03 2018-12-05 163621410012018 Bursa 2141001 Bashkia Shkoder, pagese burse per nxenes parauniversitare, sipas borderos nentor 2018, urdher pagese nr 221 dt 30.11.2018, vkbnr 81 dt 15.02.2018, shprehje ligjshmerie nr 271/1 dt 12.03.2018