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
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 281,726 2018-09-06 2018-09-07 117121180012018 Shtese page per kualifikimin BASHKIA KJ PAGA KUJDES SOCIAL GUSHT 2018
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 494,700 2018-09-06 2018-09-07 117921180012018 Sherbime te tjera BASHKIA KAVAJE PAGE GUSHT 2018 GRUPI I VALLEVE, BANDA QYTETIT GRUPI BURRAVE ANSAMBLI VLLAH
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 336,820 2018-09-06 2018-09-07 184621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 DHE KONFIRMIMIT PREFEKTURES NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 38,160 2018-09-06 2018-09-07 184721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 DHE KONFIRMIMIT PREFEKTURES NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 9,540 2018-09-06 2018-09-07 185221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIH.EKO. NGA 6% FOND KUSHTEZ PER BBLOK ME FONDET E PUSHT VENDOR GUSHT 18 KONFIRMIMIT PREFEKTURES NR 1126/3 DT 22.08.2018 DOREZUAR LISTEPAGESEN NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 631,300 2018-09-06 2018-09-07 184821230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOMIKE PER MUAJIN GUSHT 2018 SIPAS VDRD NR 8 DT 28.08.2018 DHE KONFIRMIMIT PREFEKTURES NR 1126/1 DT 22.08.2018 DOREZUAR LISTEPAGE NE BANKE NGA SONILA DOKU ME NR DOK IDENTEFIKUES J05310022Q
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-09-06 2018-09-07 148621260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate nr 1041 DT 10.05.2018 VKB NR 119 DT 21.03.2018 KONF NR 423/4 DT 05.04.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 10,000 2018-09-06 2018-09-07 149121260012018 Te tjera transferta tek individet Bashkia Kurbin paguar kontrate QERAJE 1783 dt 01.08.2018 vkb nr 140 dt 19.06.2018 konf nr 885/2 dt 03.07.2018
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 704,475 2018-09-06 2018-09-07 36910102052018 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE GUSHT 2018PER ZP LAÇ
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,130,608 2018-09-06 2018-09-07 78921350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2018,VKB NR 73 DT 28.08.2018
    Dogana tre urat Permet (1128) BANKA E TIRANES Permet 24,984 2018-09-06 2018-09-07 10710100962018 Shtese page per funksionin DOGANA 3-URAT PAGA GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 780,644 2018-09-06 2018-09-07 79021350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2018,VKB NR 73 DT 28.08.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,149,907 2018-09-06 2018-09-07 78421350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE GUSHT 2018,VKB NR 73 DT 28.08.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 49,922 2018-09-06 2018-09-07 78021350012018 Shtese page per funksionin BASHKIA PERMET PAGA GUSHT 2018
    Ndermarrja e Infrastrukturave Rurale Pogradec (1529) BANKA E TIRANES Pogradec 58,200 2018-09-06 2018-09-07 10921360222018 Udhetim i brendshem 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon dieta gusht2018, liste-pagese dt.06.09.2018, np=10
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 309,613 2018-09-06 2018-09-07 45421380012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur shperblim keshilltaret nga bashkia sr
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 860,457 2018-09-06 2018-09-07 44421380012018 Shtese page per gradat ushtarake paga nga bashkia
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 324,649 2018-09-06 2018-09-07 44821380012018 Paga baze paga nga bashkia
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 43,953 2018-09-06 2018-09-07 45021380012018 Paga baze paga nga bashkia
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,045,708 2018-09-06 2018-09-07 121221410012018 Shtese page per pune jashte orarit 2141001 bashkia shkoder, paga 120+17+5+3 punonjes bordero gusht 2018, vkb nr 85 dt 26.12.2017