Treasury Transactions 2015-2018

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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

  • 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 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 Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Durres 169,490 2018-12-26 2018-12-27 5821070222018 Shpenzime per honorare PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 45,927 2018-12-26 2018-12-27 82910111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME F.E 2018 LIST PAGESE
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 2,207,524 2018-12-26 2018-12-27 38910110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE RAJONALE DURRES PAGESE TRANSPORT MESUESISH SHTATOR- NENTOR 2018 LIST PAGESE
    Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 99,000 2018-12-24 2018-12-27 15810100812018 Udhetim i brendshem LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,296 2018-12-26 2018-12-27 119121090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6984 6975 dt 22.10.2018
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 160,650 2018-12-26 2018-12-27 28821090102018 Shpenzime per aktivitete sociale per personelin Qendra e Artit pagesa e bordit artistik permbledhese Haxhi Lushjani
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 6,000 2018-12-26 2018-12-27 118221090012018 Pagese paaftesie Bashkia Elbasan shperblim paaftesie 2018 me permbledhese
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 122,400 2018-12-26 2018-12-27 29221090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit koncerti Elbasani feston Nentorin urdher 13 dt 31.10.2018, permbledhese
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 221,000 2018-12-26 2018-12-27 28521090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit takimi Kombetar i Orkestrave te Harqeve, urdher per zhvillimin e aktivitetit 12 dt 28.9.2018, permbledhese
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 143,650 2018-12-26 2018-12-27 85321110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr.qiraje 6396/10 dt 01.12.2016,kontr noter 2824 rep 954 kol dt 15.12.2016 sipas listëpagesës Nevila Çala
    Reparti i NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 311,000 2018-12-26 2018-12-27 31310160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Nentor 2018 listepagese
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 10,320 2018-12-26 2018-12-27 86321110012018 Udhetim i brendshem Bashkia Fier 2111001 dieta Dhjetor 2018 sipas listëpagesës Nevila Çala
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 470,900 2018-12-26 2018-12-27 85721110012018 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pagesë kryepleqve Nentor 2018 sipas listëpagesës, Nevila Çala
    Inspekt.Shtet. Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 50,000 2018-12-26 2018-12-27 5910102312018 Udhetim i brendshem 1010231 Drejtoria e Inspektoriatit Punes, dieta, liste pagese
    Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 68,468 2018-12-26 2018-12-27 20510102212018 Paga me kontrate per kohe te kufizuar 1010221 Drejtoria Rajonale Formimit Profesional, Paga me kontrate ,liste pagese
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 312,055 2018-12-26 2018-12-27 73610130182018 Paga baze 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 24,050 2018-12-26 2018-12-27 73810130182018 Udhetim i brendshem 1013018 SPITALI GJ DIETA DIALIZE LISTE PAGESE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,124,783 2018-12-26 2018-12-27 120721190012018 Pagese paaftesie BASHKIA RROGOZHINE INVALIDITET DHJETOR 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 84,085 2018-12-26 2018-12-27 120921190012018 Pagese paaftesie BASHKIA RROGOZHINE INVALIDITET DHJETOR 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 44,400 2018-12-26 2018-12-27 117421190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE NENTOR 2018 PUNONJES ME KONTRATE