Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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
    Nd-ja Pastrim Gjelbrimit (1515) BANKA KOMBETARE TREGTARE Korçe 807,357 2018-12-03 2018-12-04 41021220062018 Shtese page per vjetersi ne pune 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 29,837 2018-12-03 2018-12-04 10610102542018 Te tjera paga me kontrate 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, PAGA ME KONTRATE MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) BANKA KOMBETARE TREGTARE Korçe 143,008 2018-12-03 2018-12-04 14510180112018 Uniforma dhe veshje te tjera speciale 1018011 DREJTORIA E SH I SH KORCE UNIFORME MUAJI NENTOR 2018
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 17,000 2018-12-03 2018-12-04 27810160672018 Shtesa page te tjera PREFEKTURA KORCE (1016067) SHTESE PAGE PER GRADE SHKENCORE, MIRATIM DAP NR.7383/1 DT 17.01.2018, URDHER NR.23 DT 29.01.2018, SIPAS LISTE PAGESES PERIUDHA NENTOR 2018
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 10,000 2018-12-03 2018-12-04 17810100842018 Udhetim i brendshem 1010084 DOGANA KORCE SHPENZIME UDHETIMI BAZUAR NE SHKRESEN NR 26170/1 PROT DT 22.11.2018 TE DREJTORISE SE PERGJITHSHME TE DOGANAVE SIPAS BORDEROSE
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 26,196 2018-12-03 2018-12-04 13621220152018 Paga me kontrate per kohe te kufizuar 2122015 SHTEPIA E FOSHNJES KORCE PAGA KONTRATE MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,434,282 2018-12-03 2018-12-04 19110140502018 Shtese page per vjetersi ne pune 1014050-I.E.V.P. FUSHE KRUJE PAGAT 1- 30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FATMIR KUPA ME NR DOK F50112078C
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 43,639 2018-12-03 2018-12-04 18610140502018 Te tjera transferta tek individet 1014050-I.E.V.P. FUSHE KRUJE PAGESE E REFORMES SE POLICISE 1- 30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FATMIR KUPA ME NR DOK F50112078C
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 196,889 2018-12-03 2018-12-04 37310130732018 Shtese page per vjetersi ne pune 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje pagat 1-30 nentor 2018 dor list pagesen Flutura Dedja me nr dok F85711037P
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 385,822 2018-12-03 2018-12-04 13010280152018 Paga baze 1028015 Prokuroria Kukes paga bordero muaji nentor 2018
    Dega e Kujdesit Paresor Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 290,141 2018-12-03 2018-12-04 19710130102018 Shtese page per vjetersi ne pune 1013010 DSHP Kukes paga bordero muaji nentor 2018
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 369,174 2018-12-03 2018-12-04 9810100182018 Shtese page per vjetersi ne pune 1010018 Dega eThesarit Kukes paga bordero muaji nentor 2018
    Drejtoria Vendore e Policise Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 268,983 2018-12-03 2018-12-04 26610160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes paga bordero muaji nentor 2018
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 267,815 2018-12-03 2018-12-04 15010180122018 Uniforma dhe veshje te tjera speciale 1018012 Dr.SHISH Kukes uniforma,kompesim ushqimi,dieta bordero muaji nentor 2018
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 1,226,491 2018-12-03 2018-12-04 14910180122018 Paga baze 1018012 Dr.SHISH Kukes paga bordero muaji nentor 2018
    Drejtoria e SHIK Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 102,469 2018-12-03 2018-12-04 15110180122018 Te tjera transferta tek individet 1018012 Dr.SHISH Kukes pagese kalimtare bordero muaji nentor 2018
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 250,388 2018-12-03 2018-12-04 43710130742018 Shtese page per vjetersi ne pune 1013074 listepagese pagat nentor 2018 spitali kv
    Gjykata e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 1,132,008 2018-12-03 2018-12-04 18310290262018 Paga baze Gjykata Kurbin paguar pagat e maujit Nentor 2018
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 782,601 2018-12-03 2018-12-04 44110130752018 Shtese page per veshtiresi dhe rreziqe Spitali Lac paguar pagat e muajit Nentor 2018
    Zyra Punesimit Laç (2019) BANKA KOMBETARE TREGTARE Laç 73,746 2018-12-03 2018-12-04 3610102062018 Shtese page per funksionin Zyra e Punes Lac paguar pagat e Muajit Nentor 2018