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 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
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 29,750 2018-09-10 2018-09-11 35610111292018 Shpenzime per honorare Universiteti Shkoder shpenzime honorare sipas borderose
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 2,753,451 2018-09-10 2018-09-11 45021570012018 Pagese paaftesie Bashkia Vaudejes pagese paaftesi muaji gusht 2018, vkb nr 58 dt 22.08.2018, sh ligj nr 1077/1 dt 29.08.2018 bordero 270 p
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 500 2018-09-10 2018-09-11 126221410012018 Kompensime speciale te tjera 2141001, shp.kompensime gusht 2018 sipas borderose, urdher pagese nr 184 dt 14490 dt 07.09.2018
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 65,000 2018-09-10 2018-09-11 15310160882018 Udhetim i brendshem 1016088 Drej Perq Jur Nderk Lik shp udhetimi brenda vendit urdh 636 dt 07.09.2018 autorizim 60/43-46/46 dt 14.08.2018 28.08.2018
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 50,000 2018-09-10 2018-09-11 11210161292018 Udhetim i brendshem 1016129 -DREJTORIJA ANTITERROR 2018 likujd djeta urdher sherb nr 1084/2 dt 09.08.2018 1074 dt 09.08.2018 listpagese bashkengjitur
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 38,500 2018-09-10 2018-09-11 49010130502018 Udhetim i brendshem 1013050 SUOGJ ''M.Geraldine'' dieta gusht autorizim nr.922 dt 10.08.2018 listpagesa 10.09.2018
    Dogana Vlore (3737) BANKA E TIRANES Vlore 325,550 2018-09-10 2018-09-11 12010100872018 Shpenzime per qiramarrje ambjentesh qera godine dogana 1010087 gusht kont 5287 dt 28.12.2017
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 3,800 2018-09-10 2018-09-11 23410160742018 Udhetim i brendshem 1016074 PREFEKTURA DIETA MUAJI GUSHT 2018, ME BORDERO
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 10,000 2018-09-07 2018-09-10 81521090012018 Te tjera transferta tek individet Bashkia Elbasan pagesa per bonuse strehimi urdher nr 728 dt 04.09.2018 akt marreveshje nr 3033dt 05.08.2018 pemb borderoje
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 202,612 2018-09-07 2018-09-10 133121270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA GUSHT 2018 PER MNZH SIPAS LISTEPAGESES,NR PUN 4
    Drejtoria Vendore e Policise Lezhe (2020) BANKA E TIRANES Lezhe 57,500 2018-09-07 2018-09-10 21610160312018 Te tjera transferta tek individet DREJTORIA E POLICISE LEZHE PAG SIPAS LISTEPAGESES NDIHME EKONOMIKE PER BASHKESHORTEN E POLICIT TE VRARE
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 28,800 2018-09-07 2018-09-10 133721270012018 Shperblim per ish-ushtaraket BASHKIA LEZHE PAG SHPERBLIM PER LIRIM NGA PUNA SIPAS LISTEPAGESES,NR PUN 1,URDHER NR 2 DT 31.05.2018
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 22,413 2018-09-07 2018-09-10 136121270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAG PAGA KORRIK 2018 PER AGJENSINE E ARSIMIT,NR PUN 1
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 40,800 2018-09-07 2018-09-10 21210111092018 Te tjera transferta tek individet ARSIMI PERMET SHPERBLIM PER PENSION DHE FATKESQESI SHATOR 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 9,660 2018-09-07 2018-09-10 23510130812018 Sherbime te tjera SPITALI PERMET DIALIZA GUSHT 2018
    Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES Sarande 2,145,800 2018-09-07 2018-09-10 11921380072018 Paga baze paga nga zyra ek arsimit
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 579,327 2018-09-07 2018-09-10 8221410282018 Shtese page per vjetersi ne pune Klubi Shumsportesh paga GUSHT 2018 sipas borderose 20 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 80,624 2018-09-07 2018-09-10 124221410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq sipas borderose gusht 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 925,059 2018-09-07 2018-09-10 63310160792018 Shpenzime per te tjera materiale dhe sherbime operative 1016079 Apar Drej Pergj Policise Transferta 7244 eur vkm 546 dt 11.08.2011 759 dt 08.07.2009 urdh 1344 dt 28.12.2017 bordero 03.09.2018
    Administrata Qendrore SHKP (3535) BANKA E TIRANES Tirane 258,490 2018-09-07 2018-09-10 21810101792018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Sherbimi Komb Punesimit,pagese ekzekutim VGJyqesor largim nga puna,VGJ shk I Sarande 23-2018-309 dt 26.2.18,Gjirokaster 20-2018-464/212 dt 22.5.18,shkrese 1711/1 dt 27.6.18,kreditor Blerina Bajrami