Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Mini Bashkia 8 (3535) All All 89,028,725.00 100 All => 2015-01-01 => 2015-12-31

    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
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,510,112 2015-07-30 2015-07-31 12021011372015 Pagese paaftesie Min Bashk Nr 8 Paaftesia invalide, energji korrik 2015 vendimi nr 10 dt 22.07.2015 konf. pref.3495/1 dt 28.07.2015
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,436,100 2015-07-30 2015-07-31 11921011372015 Pagese paaftesie Min Bashk Nr 8 Invalid pune dhe paaftesia permbledhese korrik 2015 vendimi nr 10 dt 22.07.2015 konf. prefekt.3495/1 dt 28.07.2015
    Mini Bashkia 8 (3535) BANKA CREDINS Tirane 136,000 2015-07-07 2015-07-09 11821011372015 Shpenzime per te tjera materiale dhe sherbime operative Min Bashkia 8 Pagese anetaresh KZAZ 38 permbledhese bordero urdher 48 dt 07.07.2015 per ambjente private
    Mini Bashkia 8 (3535) BANKA CREDINS Tirane 1,907,000 2015-07-07 2015-07-09 11721011372015 Paga baze Min Bashkia 8 Pagese anetaresh KZAZ GNV KQV permbledhese bordero qershor 2015 urdher 48 dt 07.07.2015
    Mini Bashkia 8 (3535) FBD Tirane 3,150 2015-07-07 2015-07-08 9721011432015 Sherbime telefonike 2101143 Min Bashkia 9 sherbim interneti qershor 2015 up. 1 dt 15.05.15 pv.5 dt 21.05.2015 kont 1086 dt 01.06.2015 fat 119 dt 29.06.2015 seria 20679279
    Mini Bashkia 8 (3535) Ingrid Maçi Tirane 15,000 2015-07-07 2015-07-08 10921011372015 Kancelari Min Bashkia 8 Kancelari fotokopje pv. KZAZ nr 131 dt 29.06.2015 fat 5 dt 29.06.2015 seria 7985754
    Mini Bashkia 8 (3535) Ingrid Maçi Tirane 49,100 2015-07-07 2015-07-08 11021011372015 Shpenzime te tjera transporti Min Bashkia 8 Shpenzime transporti KZAZ pv. nr 138 dt 27.06.2015 fat 4 dt 29.06.2015 seria 7985753
    Mini Bashkia 8 (3535) FBD Tirane 6,000 2015-07-07 2015-07-07 11521011372015 Sherbime telefonike Min Bashkia 8 Linje interneti up. 38 dt 17.06.2015 form5 dt.22.06.2015 kont 758 dt 23.06.2015 fat 118 dt 29.06.2015 seria 20679268
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 231,200 2015-07-07 2015-07-07 11121011372015 Shpenzime per honorare Min Bashkia 8 Keshilltare dhe nderlidhesa bordero qershor 2015
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 413,152 2015-07-06 2015-07-06 11421011372015 Ndihme ekonomike Min Bashkia 8 Ndihma ekonomike komp energjie permbledhese qershor 2015vendimi nr 6 dt01.07.2015 energjia shkurt qershor 2015
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 1,025,672 2015-07-02 2015-07-03 10721011372015 Paga baze Min Bashk Nr 8 Paga Qershor 2015 nr pun pl fakt 29-1
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 133,980 2015-07-02 2015-07-03 10821011372015 Paga baze Min Bashk Nr 8 Paga Qershor 2015 nr pun pl fakt 3
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,511,262 2015-06-30 2015-07-01 10521011372015 Sherbimet bankare Min Bashk Nr 8 Lik paaftesi vkb 9 dt 18.06.2015 konf 3053/1
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 19,800 2015-06-30 2015-07-01 10621011372015 Pagese paaftesie Min Bashk Nr 8 Lik paaftesi vkb 9 dt 18.06.2015 konf 3053/1
    Mini Bashkia 8 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 137,500 2015-06-29 2015-06-29 10421011372015 Pagese paaftesie Min Bashk Nr 8 Lik invalide vkb 9 dt 18.06.2015 konf 2053/1 dt 23.06.2015
    Mini Bashkia 8 (3535) BANKA KOMBETARE E GREQISE Tirane 2,393,200 2015-06-29 2015-06-29 10321011372015 Pagese paaftesie Min Bashk Nr 8 Lik invalide vkb 9 dt 18.06.2015 konf 2053/1 dt 23.06.2015
    Mini Bashkia 8 (3535) ALBTELEKOM SH.A. Tirane 24,035 2015-06-25 2015-06-25 9921011372015 Sherbime telefonike Min Bashkia 8 Lik telefon fat 719957280,719953057 nr tel 229783,225558
    Mini Bashkia 8 (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 422,259 2015-06-25 2015-06-25 10221011372015 Elektricitet 2101137 Min Bashkia 8 Lik energji kontr A 10380,3000,62157,68806,72047,72745,77377,p65002,65003,73540,A56430
    Mini Bashkia 8 (3535) FBD Tirane 11,240 2015-06-25 2015-06-25 10121011372015 Sherbime telefonike Min Bashkia 8 Lik linje internet kontr vazhd 01.06.2015 fat 20679256 nr 106
    Mini Bashkia 8 (3535) VODAFONE ALBANIA Tirane 10,200 2015-06-25 2015-06-25 10021011372015 Sherbime telefonike Min Bashkia 8 Lik telefon fat 123774777 kod 218441863002