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
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 8,924,123 2018-12-03 2018-12-04 20410140072018 Shtese page per veshtiresi dhe rreziqe 1014007 I.E.V.P Peqin likujdim page muaji sipas prembledheses dhe listpageses
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,695,837 2018-12-03 2018-12-04 11110130802018 Shtese page per veshtiresi dhe rreziqe 1013080 Spitali Peqin likujduar pagat e muajit sipas listepageses
    Zyra Punesimit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 163,408 2018-12-03 2018-12-04 2510101912018 Shtese page per funksionin 1010191 Zyra Punes Peqin likujduar Pagat e muajit sipas listepageses
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 770,044 2018-12-03 2018-12-04 9210130392018 Shtese page per funksionin 1013039 D.SH.P Peqin Likujdim page sipas lispageses
    Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 113,162 2018-12-03 2018-12-04 9310100292018 Shtesë page për natyrë të veçantë pune/kushte pune 1010029 Dega e Thesarit likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=3
    Gjykata e rrethit Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 89,319 2018-12-03 2018-12-04 20010290332018 Paga baze 1029033 Gjykata Pogradec likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=2
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 653,062 2018-12-03 2018-12-04 17110100912018 Paga baze paga nga dogana SR MUAJ DHJETOR 2018
    Ndermarrja e Sherbimeve Publike (3731) BANKA KOMBETARE TREGTARE Sarande 48,046 2018-12-03 2018-12-04 12621380112018 Paga baze Paga nga ndermarja e sherbimeve
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 155,541 2018-12-03 2018-12-04 13810180152018 Uniforma dhe veshje te tjera speciale pages uniforme dhe ushqimi, shishi sr muaj dhjetor 2018
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 1,547,860 2018-12-03 2018-12-04 37010130842018 Te tjera paga me kontrate LIK PAGA NGA SPITALI SR MUAJ DHJETOR 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 14,000 2018-12-03 2018-12-04 13910180152018 Te tjera transferta tek individet kompesim udhetimi shishi sr muaj dhjetor 2018
    Drejtoria e SHIK Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 908,013 2018-12-03 2018-12-04 14010180152018 Paga baze paga shishi muaj dhjetor 2018
    Dega e Thesarit Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 99,942 2018-12-03 2018-12-04 10710100312018 Paga baze paga nga thesari muaj dhjetor 2018
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 579,493 2018-12-03 2018-12-04 22810280272018 Paga baze Prokororia e rrethit Shkoder Paga Nentor sipas borderose
    Shtepia e te Moshuarve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 125,340 2018-12-03 2018-12-04 16510131442018 Shtese page per vjetersi ne pune Shtepia e te mushuarve Shkoder paga nentor sipasd borderose
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 53,746 2018-12-03 2018-12-04 11821410382018 Shtese page per vjetersi ne pune 2141038 Shtepia Femijes Shkollore Shkoder, page nentor 2018 per 1 person, vkm nr 187 dt 08.03.2017, vkm nr 7 dt 11.1.17,vkm nr 202 dt 15.03.2017 ub dt 03.12.2018
    Q.Form. Profes. Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 544,254 2018-12-03 2018-12-04 11610102232018 Shtese page per vjetersi ne pune 1010223 Drejtoria Formimit Profesional Shkoder,page nentor 2018, bordero nentor 2018, udhezim mfe 5 dt 09.02.2018 per punonjes te perkohshem
    Drejtoria e SHIK Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,252,721 2018-12-03 2018-12-04 11610180132018 Shtese page per veshtiresi dhe rreziqe 1018013 SHISH Shkoder, PAGA nentor
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 53,193 2018-12-03 2018-12-04 6210102632018 Shtese page per funksionin 1010263 Shkolla Pyjore K.Margjini Shkoder, paga nentor 2018, bordero nentor 2018
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,600 2018-12-03 2018-12-04 23310280272018 Udhetim i brendshem Prokororia e rrethit Shkoder djeta sipas borderose vkm nr 997 dt 10.12.2010 e ndryshuar