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
    Drejtori Rajonale e Kujd.Social Dibër (0606) BANKA KOMBETARE TREGTARE Diber 412,432 2018-12-03 2018-12-04 5710131252018 Shtese page per funksionin Dr.Sherb. Soc. Shtet 1013125 paga neto nentor 2018 2018
    Zyra Punesimit Diber (0606) BANKA KOMBETARE TREGTARE Diber 248,810 2018-12-03 2018-12-04 37010101832018 Shtese page per funksionin Zyra e punes paga neto nentor 2018
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 108,371 2018-12-03 2018-12-04 14010141232018 Shtese page per funksionin 1014123 ALUIZNI paga neto nentor 2018
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) BANKA KOMBETARE TREGTARE Diber 127,562 2018-12-03 2018-12-04 12110161042018 Paga baze 1016104 Komisariati Kufirit paga grada nentor 2018
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 3,101,429 2018-12-03 2018-12-04 18810140542018 Shtese page per gradat ushtarake 1014054/PARABURGIMI PAGAT E NENTOR 18 SIPAS BORDEROSE
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,650,441 2018-12-03 2018-12-04 11810180062018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1018006 DREJTORIA E SHISH DURRES PAGANENTOR 2018 LIST PAGESE
    Shkolla "Beqir Çela" Durres (0707) BANKA KOMBETARE TREGTARE Durres 454,460 2018-12-03 2018-12-04 9610102442018 Shtese page per funksionin PAGA SIPAS LIST PAGESES / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Zyra Punesimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 800,122 2018-12-03 2018-12-04 34610101862018 Te tjera shperblime per personelin PAGA SIPAS LIST PAGESES / ZYRA E PUNES / KOD 0707/ TDO 0707
    Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 769,530 2018-12-03 2018-12-04 13910100812018 Paga baze LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 94,343 2018-12-03 2018-12-04 28610050682018 Shtese page per pune ne turne te dyta dhe te treta 1005068/DREJTORIA E UJITJES DHE KULLIMIT PAGAT NENTOR 2018SIPAS BORDEROSE
    Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Durres 99,881 2018-12-03 2018-12-04 22821070072018 Shtese page per kualifikimin PAGA NENTOR SIPAS LISTEPAGESES /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Durres 711,315 2018-12-03 2018-12-04 7021070212018 Shtese page per vjetersi ne pune PAGA NENTOR SIPAS LISTEPAGESES / BIBLOTEKA / 2107021 / DEGA E THESARIT DUIRRES 0707
    Dega e Instat rrethi Durres (0707) BANKA KOMBETARE TREGTARE Durres 231,660 2018-12-03 2018-12-04 11310500082018 Shtese page per funksionin 1050008 DEGA INSTAT DURRES PAGA NENTOR 2018 BORDERO
    ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Durres 66,056 2018-12-03 2018-12-04 7010131082018 Paga baze LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707
    Klubi Futbollit Teuta (0707) BANKA KOMBETARE TREGTARE Durres 56,141 2018-12-03 2018-12-04 14321070102018 Paga baze LIK SIPAS LISTEPAGESES /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA KOMBETARE TREGTARE Durres 64,995 2018-12-03 2018-12-04 10810171272018 Paga baze LIK PAGA SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,030,128 2018-12-03 2018-12-04 78610170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,303,379 2018-12-03 2018-12-04 78110170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 55,842 2018-12-03 2018-12-04 20710100472018 Paga baze LIK SIPAS LISTEPAGESES / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria e SHIK Durres (0707) BANKA KOMBETARE TREGTARE Durres 56,376 2018-12-03 2018-12-04 12010180062018 Te tjera transferta tek individet 1018006 DREJTORIA E SHISH DURRES PAGESE PER TE LIRUAR 2018 LIST PAGESE