Treasury Transactions 2015-2018

Treasury Branch:

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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 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
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) BANKA E TIRANES Pogradec 606,406 2018-09-11 2018-09-12 11021360222018 Shtese page per vjetersi ne pune 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.11.09.2018, np=19
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 803,939 2018-09-03 2018-09-12 35321360212018 Paga baze 2136021 QENDRA ARSIM BASH likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=29
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 1,227,599 2018-09-11 2018-09-12 58421360012018 Paga baze 2136001 BASHKIA POGRADEC LIK Paga Periudha nga 01-31.Gusht.2018,List Pagesa dt 03.09.2018 NP=32,per Bashkine dhe Njesine Adminstrative Cerrave
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 496,117 2018-09-11 2018-09-12 59021360012018 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC LIK Paga me kontrate Periudha nga 01-31.Gusht.2018,List Pagesa dt 03.09.2018 NP=21,per Bashkine dhe Njesine Adminstrative Bucimas,Cerrave
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA E TIRANES Tirane 26,640 2018-09-11 2018-09-12 23910111532018 Paga me kontrate per pune sezonale Akadem. Studim.Albanologjike paga gusht nr pun 420/280 liste pagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 205,000 2018-09-10 2018-09-12 58110130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min shend Demshperblim per te perndjekurit polirik Sh MF nr 4955/17,8186/16 dt 24.08.2018
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 50,000 2018-09-11 2018-09-12 28210110382018 Te tjera transferta tek individet 1011038 DREJTORIA ARSIMORE SHPERBLIM FOND I VECANTE, DALJE NE PENSION, NR. 15419/1, DT. 29.08.2018, ME BORDERO
    Bashkia Berat (0202) BANKA E TIRANES Berat 10,687 2018-09-10 2018-09-11 60121020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001, pagese per keshilltaret gusht 2018, vkb 98 dt 15.12.2017
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 35,418 2018-09-10 2018-09-11 51210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGA LEKTORE PART TIME SIPAS LISTEPAGESES PER VITIN AKADEMIK 2017-2018 NE FTI (MYZEJEN ALITE)
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-09-06 2018-09-11 149021260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 1784 dt 01.08.2018 vkb nr 885/2 dt 03.07.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 883,500 2018-09-10 2018-09-11 150021260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 205,620 2018-09-10 2018-09-11 149721260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 VEDNIM NR 8/2018 DT 04.09.2018 SHKRESE NR 874 PROT DT 06.09.2018 NR 3904 PROT I MBRENDSHME DT 07.09.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 280,608 2018-09-10 2018-09-11 79621350012018 Paga baze BASHKIA PERMET PAGA GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 238,774 2018-09-10 2018-09-11 80021350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2018,VKB NR 73 DT 28.08.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 43,591 2018-09-10 2018-09-11 79721350012018 Paga baze BASHKIA PERMET PAGA GUSHT 2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) BANKA E TIRANES Shkoder 102,036 2018-09-10 2018-09-11 13221410312018 Paga baze Drej Cerdheve dhe kopshteve paga gusht 2018 sipas borderose 3 pn
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 31,770 2018-09-10 2018-09-11 45321570012018 Ndihme ekonomike Bashkia Vaudejes pagese 6% ndihme ekonomike muaji korrik 2018, vkb nr 57 dt 22.08.2018, sh ligj nr 1076/1 dt 29.08.2018 bordero 13 p
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 389,866 2018-09-10 2018-09-11 44121570012018 Shtese page per kualifikimin Bashkia Vaudejes paga gusht 2018 sipas borderose 9 pn,
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-09-10 2018-09-11 44621570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Vaudejes shperblim kryetaresh fshatrash sipas borderose 2 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 30,000 2018-09-10 2018-09-11 35410111292018 Shpenzime per situata te veshtira dhe per fatekeqesi uNIVERSITETI SHKODER NDIHME E MENJEHERSHME URDHR ADMINSATRA NR 2564/1 DT 30.8.2018 SIPAS BORDEROSE