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
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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 Roskovec (0909) BANKA E TIRANES Fier 66,056 2018-09-04 2018-09-06 77821130012018 Shtese page per vjetersi ne pune PAGA GUSHT 2018 BASHKIA RROSKOVEC
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 149,015 2018-09-04 2018-09-06 17410110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE sa likuiduar paga punonjesish per muajin gusht 2018 sipas listepageses dt 4.9.2018 dorezuar listepagesen ne banke nga Nasipe Lluka me nr dok ident F85704027T
    Spitali Kukes (1818) BANKA E TIRANES Kukes 132,304 2018-09-04 2018-09-06 45510130202018 Paga baze 1013020 Spitali Kukes paga bordero muaji gusht 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 840,449 2018-09-04 2018-09-06 143821260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT GUSHT 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 21,312 2018-09-04 2018-09-06 145421260012018 Shtese page per funksionin Bashkia Kurbin paguar PAGAT GUSHT 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 843,101 2018-09-04 2018-09-06 146321260012018 Shtese page per vjetersi ne pune Bashkia Kurbin paguar PAGAT GUSHT 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 197,381 2018-09-04 2018-09-06 145321260012018 Paga baze Bashkia Kurbin paguar PAGAT GUSHT 2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 43,740 2018-09-04 2018-09-06 145821260012018 Paga baze Bashkia Kurbin paguar PAGAT GUSHT 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 3,365,254 2018-09-04 2018-09-06 15710111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 72,609 2018-09-04 2018-09-06 15910111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 1,001,650 2018-09-04 2018-09-06 15810111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 78,734 2018-09-04 2018-09-06 63221280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 151,111 2018-09-04 2018-09-06 62921280012018 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT GUSHT 2018
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 245,882 2018-09-04 2018-09-06 45710130222018 Shtese page per funksionin 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses gusht 2018
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 63,936 2018-09-04 2018-09-06 11021350022018 Paga baze PASTRIM GJELBERIMI PAGA GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 73,189 2018-09-04 2018-09-06 77821350012018 Paga baze BASHKIA PERMET PAGA GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,343,995 2018-09-03 2018-09-06 77121350012018 Shtese page per funksionin BASHKIA PERMET PAGA GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 374,777 2018-09-03 2018-09-06 75521350012018 Shtese page per kualifikimin BASHKIA PERMET PAGA GUSHT 2018
    Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES Permet 72,816 2018-09-04 2018-09-06 11221350022018 Paga baze PASTRIM GJELBERIMI PAGA GUSHT 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 44,792 2018-09-04 2018-09-06 23010130812018 Paga baze SPITALI PERMET MJEK ME KONTRATE GUSHT 2018