Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 Kukes (1818) BANKA E TIRANES Kukes 3,545,220 2018-10-01 2018-10-02 64521250012018 Paga baze 2125001 Bashkia Kukes paga bordero muaji shtator 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 231,441 2018-10-01 2018-10-02 64621250012018 Paga baze 2125001 Bashkia Kukes paga bordero muaji shtator 2018
    Dega e Instat rrethi Kukes (1818) BANKA E TIRANES Kukes 12,070 2018-10-01 2018-10-02 9710500192018 Shpenzime per qiramarrje ambjentesh 1050019 Dega Instat Kukes shp per qira zyre muaji shtator 2018 K nr 01dt03.01.2018
    Zyra Punesimit Laç (2019) BANKA E TIRANES Laç 218,035 2018-10-01 2018-10-02 2910102062018 Shtese page per vjetersi ne pune Zyra e Punes Lac paguar pagat e Muajit SHTATOR 2018
    Drejtoria e shendetit publik Lac (2019) BANKA E TIRANES Laç 51,654 2018-10-01 2018-10-02 13410130342018 Paga baze Drejtoria eShendetit Publik Lac paguar PAGA MUAJI SHTATOR 2018 PER DSHP KURBIN
    Drejtoria Rajonale Tatimore Lezhe (2020) BANKA E TIRANES Lezhe 64,358 2018-10-01 2018-10-02 18910100602018 Shtese page per veshtiresi dhe rreziqe PAGAT DREJT TATIMORE SIPAS LIST-PAGESES SHTATOR 2018, NR PUNONJES 1
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 431,428 2018-10-01 2018-10-02 24710160312018 Shtese page per funksionin DREJTORIA VENDORE E POLICISE LEZHE PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES,NR PUN 7
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 78,487 2018-10-01 2018-10-02 32610130212018 Shtese page per pune jashte orarit PAGAT SPITALI LEZHE SIPAS LIST-PAGESES SHTATOR 2018,NR PUNONJES 1-ADA GJERGJ NDREKA
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 217,652 2018-10-01 2018-10-02 16910160702018 Shtese page per veshtiresi dhe rreziqe PAGAT PREFEKTURA LEZHE SIPAS LIST-PAGESES SHTATOR 2018,NR PUNONJ.4
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BANKA E TIRANES Lezhe 55,634 2018-10-01 2018-10-02 9510102602018 Shtese page per kualifikimin PAGAT SHKOLLA KOLIN GJOKA SIPAS LIST-PAGESES SHTATOR 2018 NR.PUNONJES 1
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 66,056 2018-10-01 2018-10-02 38910102052018 Paga baze ZYRA E PUNES LEZHE PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES,NR PUN 1
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 345,274 2018-10-01 2018-10-02 15710130352018 Paga baze LIKUJDIM DETYRIMI PER PAGAT E MUAJIT SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 151,101 2018-10-01 2018-10-02 69021280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 78,734 2018-10-01 2018-10-02 69321280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018
    Dega e Thesarit Librazhd (0821) BANKA E TIRANES Librazhd 60,750 2018-10-01 2018-10-02 7810100212018 Paga baze DEGA E THESARIT LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) BANKA E TIRANES Librazhd 502,450 2018-10-01 2018-10-02 11921280022018 Paga baze AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018
    Gjykata e rrethit Permet (1128) BANKA E TIRANES Permet 119,869 2018-10-01 2018-10-02 16910290322018 Shtese page per funksionin GJYKATA PERMET PAGA SHTATOR 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 1,472,538 2018-10-01 2018-10-02 25310130812018 Shtese page per pune ne turne te dyta dhe te treta SPITALI PERMET PAGA SHTATOR 2018
    Drejtoria e shendetit publik Permet (1128) BANKA E TIRANES Permet 128,620 2018-10-01 2018-10-02 13610130402018 Shtese page per vjetersi ne pune DSHP PERMET PAGA SHTATOR 2018
    Dogana tre urat Permet (1128) BANKA E TIRANES Permet 24,984 2018-10-01 2018-10-02 11710100962018 Shtese page per funksionin DOGANA 3-URAT PAGA SHTATOR 2018