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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 200 2018-12-03 2018-12-04 51621040012018 Sherbimet bankare lik komision bankar per ndihmen ekonomike bashkia Delvine 2018
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 136,436 2018-12-03 2018-12-04 51221040012018 Paga baze likujdojme pagat gjendja civile nentor 2018 Bashkia Delvine
    Dega e Thesarit Delvine, (3704) BANKA KOMBETARE TREGTARE Delvine 25,650 2018-12-03 2018-12-04 7510100052018 Paga baze likujdim pagat nentor 2018 sipas liste pageses C.Hajdini
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 103,440 2018-12-03 2018-12-04 50721040012018 Paga baze likujdojme pagat arsimi i mesem nentor 2018 Bashkia Delvine
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 204,670 2018-12-03 2018-12-04 28710111322018 Paga baze likujdojme pagat ZA Delvine sipas listepageses nentor 2018
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 303,008 2018-12-03 2018-12-04 50621040012018 Paga baze likujdojme pagat arsimi i sanitare nentor 2018 Bashkia Delvine
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,095,171 2018-12-03 2018-12-04 18710130662018 Paga baze likujdojme pagat nentor 2018 Spitali Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 30,906 2018-12-03 2018-12-04 51421040012018 Ndihme ekonomike lik kompesimin e energjise elektrike per ndihmen e konomike nentor2018 bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 85,606 2018-12-03 2018-12-04 50421040012018 Paga baze lik pagat nentor 2018 brdi i kullimit bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 69,197 2018-12-03 2018-12-04 50321040012018 Paga baze lik pagat nentor 2018 brdi i kullimit bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 390,000 2018-12-03 2018-12-04 51321040012018 Sherbime te tjera likujdojme pagat sporti nentor 2018 Bashkia Delvine
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 931,641 2018-12-03 2018-12-04 50921040012018 Paga baze likujdojme pagat arsimi i edukatore nentor 2018 Bashkia Delvine
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 990,503 2018-12-03 2018-12-04 16910100852018 Shtese page per vjetersi ne pune DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2018
    Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 97,183 2018-12-03 2018-12-04 8410100042018 Shtese page per funksionin THESARI DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 38,228 2018-12-03 2018-12-04 29210130672018 Shtese page per funksionin SPITALI DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 206,989 2018-12-03 2018-12-04 13110130272018 Shtese page per funksionin DSHP DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 116,612 2018-12-03 2018-12-04 17110100852018 Paga me kontrate per kohe te kufizuar DOGANA KAPSHTICE BORDERO PAGAT MUAJI NENTOR 2018
    Drejtoria e SHIK Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,349,195 2018-12-03 2018-12-04 9510180072018 Te tjera transferta tek individet 1018007 SHISH paga neto nentor 2018
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 259,066 2018-12-03 2018-12-04 14210141232018 Shtese page per vjetersi ne pune 1014123 ALUIZNI paga neto nentor 2018
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,444,550 2018-12-03 2018-12-04 57910110062018 Shtese page per funksionin Dar paga neto Luzni nentor 2018