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 All All 536,224,179.00 471 All 2017-01-01 => 2017-12-31 =>

    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
    Universiteti Politeknik (3535) UNION BANK SHA Tirane 15,509 2017-12-29 2018-01-09 186510110402017 Shpenzime te tjera personeli Universiteti politeknik o mesimore shkres 1.12.2017 list pag 28.12.2017
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,557,669 2017-12-29 2018-01-09 186410110402017 Shpenzime te tjera personeli Universiteti politeknik o mesimore shkres 1.12.2017 list pag 28.12.2017
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 186,655 2017-12-29 2018-01-09 186310110402017 Shpenzime te tjera personeli Universiteti politeknik o mesimore shkres 1.12.2017 list pag 28.12.2017
    Bashkia Ura Vajgurore (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Berat 2,975 2017-12-27 2017-12-29 80221670012017 Shpenzime te tjera personeli bashkia ure-vajgurore 2167001 pagese komisioneret per votime
    Universiteti "A. Xhuvani", Elbasan (0808) UNION BANK SHA Elbasan 26,367 2017-12-28 2017-12-29 41410110992017 Shpenzime te tjera personeli 1011099 Universiteti Alkesander Xhuvani honorare urdher nr 306 dt 26.12.2017
    Dogana Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 24,854 2017-12-28 2017-12-29 14510100882017 Shpenzime te tjera personeli 1010088 Dega Doganes Elbasan shperblim nga gjobat Gezim Hajdari Nr F91224002U Permbledhese borderoje
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 13,575 2017-12-28 2017-12-29 14410100882017 Shpenzime te tjera personeli 1010088 Dega Doganes Elbasan shperblim nga gjobat Gezim Hajdari Nr F91224002U Permbledhese borderoje
    Drejtoria E Konvikteve (3535) BANKA CREDINS Tirane 799,000 2017-12-26 2017-12-29 21021011132017 Shpenzime te tjera personeli 2101113 Drejt KonviShk.Mesme 2017 Shp te tjera personeli urdh 810 dt 26.12.2017
    Tirana Parking (3535) BANKA KOMBETARE TREGTARE Tirane 680,000 2017-12-26 2017-12-29 15621018162017 Shpenzime te tjera personeli 2101816 Tirana Parking 2017 Shp personeli urdh 1621 dt 26.12.2017 urdh kryet 45396 dt 15.12.2017 liste
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 53,530 2017-12-27 2017-12-28 80121670012017 Shpenzime te tjera personeli bashkia ure-vajgurore 2167001 pagese komisioneret per votime dhe shpenzime qera ambienti kontrata 24.06.2017
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 4,720,674 2017-12-27 2017-12-28 41210110992017 Shpenzime te tjera personeli 1011099 Universiteti Alkesander Xhuvani shpenzime personeli urdher nr 306 dt 26.12.2017
    Dogana Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 112,454 2017-12-26 2017-12-28 14310100882017 Shpenzime te tjera personeli 1010088 Dega Doganes Elbasan shperblim nga gjobat per 6 mujorin e 2 te 2017 Urdheri nr. 27451 dt. 05.12.2017 Gezim Hajdari Nr F91224002U Permbledhese borderoje
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 118,010 2017-12-26 2017-12-28 14210100882017 Shpenzime te tjera personeli 1010088 Dega Doganes Elbasan shperblim nga gjobat per 6 mujorin e 2 te 2017 Urdheri nr. 27451 dt. 05.12.2017 Gezim Hajdari Nr F91224002U Permbledhese borderoje
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,941 2017-12-27 2017-12-28 16510100842017 Shpenzime te tjera personeli 1010084-DOGANA KORCE SHPERBLIME PERSONELI NGA GJOBAT SHKRESA NR 3624 DT 15.12.2017 NR 28607 DT 22.12.2017 NR 3624/2 PROT DT 26.12.2017 SIPAS LISTPAGESAVE
    Dogana Korce (1515) UNION BANK SHA Korçe 102,533 2017-12-27 2017-12-28 16410100842017 Shpenzime te tjera personeli 1010084-DOGANA KORCE SHPERBLIME PERSONELI NGA GJOBAT SHKRESA NR 3624 DT 15.12.2017 NR 28607 DT 22.12.2017 NR 3624/2 PROT DT 26.12.2017 SIPAS LISTPAGESAVE
    Dogana Korce (1515) RAIFFEISEN BANK SH.A Korçe 83,974 2017-12-27 2017-12-28 16110100842017 Shpenzime te tjera personeli 1010084-DOGANA KORCE SHPERBLIME PERSONELI NGA GJOBAT SHKRESA NR 3624 DT 15.12.2017 NR 28607 DT 22.12.2017 NR 3624/2 PROT DT 26.12.2017 SIPAS LISTPAGESAVE
    Dogana Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,125 2017-12-27 2017-12-28 16210100842017 Shpenzime te tjera personeli 1010084-DOGANA KORCE SHPERBLIME PERSONELI NGA GJOBAT SHKRESA NR 3624 DT 15.12.2017 NR 28607 DT 22.12.2017 NR 3624/2 PROT DT 26.12.2017 SIPAS LISTPAGESAVE
    Dogana Korce (1515) BANKA KOMBETARE TREGTARE Korçe 34,976 2017-12-27 2017-12-28 16310100842017 Shpenzime te tjera personeli 1010084-DOGANA KORCE SHPERBLIME PERSONELI NGA GJOBAT SHKRESA NR 3624 DT 15.12.2017 NR 28607 DT 22.12.2017 NR 3624/2 PROT DT 26.12.2017 SIPAS LISTPAGESAVE
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2017-12-26 2017-12-28 8321011632017 Shpenzime te tjera personeli 2101163 Qendra Soc Multidisiplinore 2017 Shp te tjera personeli urdh dt 26.12.2017 liste
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 1,470,500 2017-12-26 2017-12-28 26621011562017 Shpenzime te tjera personeli 2101156 Drjet Nr 3 e Punet Qytetit 2017 Shp personeli urdh 819 dt 26.12.2017 lise