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
    Sp. Permet (1128) BANKA E TIRANES Permet 78,794 2018-09-04 2018-09-06 23210130812018 Paga baze SPITALI PERMET SANITARE ME KONTRATE MIRATIM TE ARDHURA DYTESORE 100/255 DT 13.08.2018
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 12,976,493 2018-09-04 2018-09-06 22410111172018 Shtese page per vjetersi ne pune 1011117 Zyra Arsimore Pogradec likujdon pagat gusht 2018, liste pagese permbledhese muaji gusht 2018 dt.03.09.2018, np=269
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 4,948,621 2018-09-04 2018-09-06 22510111172018 Paga e grupit 1011117 Zyra Arsimore Pogradec likujdon pagat gusht 2018, liste pagese permbledhese muaji gusht 2018 dt.03.09.2018, np=96
    Dega e Kujdesit Paresor Shkoder (3333) BANKA E TIRANES Shkoder 46,923 2018-09-04 2018-09-06 21610130132018 Paga baze Drej Shendetit publik Paga gusht 2018 sipas borderose
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA E TIRANES Shkoder 61,811 2018-09-03 2018-09-06 13110100732018 Shtese page per funksionin 1010073 Dega Tatim Taksa Shkoder,Page gusht 2018,bordero gusht 2018
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 711,121 2018-09-04 2018-09-06 13610060772018 Paga baze 1006077 Drejtoria Rajonit Verior Shkoder, page gusht 2018, bordero gusht 2018
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA E TIRANES Shkoder 64,305 2018-09-04 2018-09-06 8121410382018 Shtese page per vjetersi ne pune 2141038 Shtepia Femijes Shkollore Shkoder, page gusht 2018, bordero gusht 2018 per 2 person, vkm nr 187 dt 08.03.2017, vkm nr 7 dt 11.1.17,vkm nr 202 dt 15.03.2017 ub dt 04.09.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 190,400 2018-09-04 2018-09-06 118921410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare keshilltare sipa borderose gusht 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 535,967 2018-09-03 2018-09-04 3111016023 Paga baze 1016023 drejtoria e policise berat pagese pagat gusht 2018
    Bashkia Berat (0202) BANKA E TIRANES Berat 956,920 2018-09-03 2018-09-04 58721020012018 Shtese page per funksionin Bashkia Berat 2102001,paga gusht 2018
    Qendra Lira (0202) BANKA E TIRANES Berat 9,727 2018-09-03 2018-09-04 10621020202018 Paga baze Qendra Lira 2102020, pagat gusht 2018
    Paraburgimi Berat (0202) BANKA E TIRANES Berat 445,472 2018-09-03 2018-09-04 12310140512018 Shtese page per vjetersi ne pune Paraburgimi 1014051, paga gusht 2018
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 53,829 2018-09-03 2018-09-04 36610110022018 Shtese page per vjetersi ne pune 1011002 drejtoria arsimore rajonale berat pagese pagat gusht 2018
    Bashkia Berat (0202) BANKA E TIRANES Berat 38,856 2018-09-03 2018-09-04 58021020012018 Shtese page per funksionin Bashkia Berat 2102001,paga gusht 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA E TIRANES Berat 142,279 2018-09-03 2018-09-04 17910100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat gusht 2018
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 2,139,950 2018-09-03 2018-09-04 37823260012018 Shtese page per funksionin lik pagat sipas listepageses gusht 2018 bashkia Finiq
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 1,436,180 2018-09-03 2018-09-04 34610160252018 Shtese page per funksionin 1016025 DREJT POLICISE 0707 PAGA GUSHT 2018 BORDERO
    Shkolla "Beqir Çela" Durres (0707) BANKA E TIRANES Durres 1,138,474 2018-09-03 2018-09-04 7210102442018 Shtese page per vjetersi ne pune PAGA SIPAS LIST PAGESES / SHKOLLA BEQIR CELA / KOD 1010244 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 118,403 2018-09-03 2018-09-04 54610170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 265,824 2018-09-03 2018-09-04 55310170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707