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 617,756,940.00 5,667 All 2016-01-01 => 2016-12-31 =>

    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
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 12,040 2016-12-31 2017-01-13 64710940012016 Shpenzime per honorare MZHU honorare urdher nr 7017 date 30.12.2016 VKM nr 418 dt 27.06.2012
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 12,040 2016-12-31 2017-01-13 64610940012016 Shpenzime per honorare MZHU honorare urdher nr 7017 date 30.12.2016 VKM nr 418 dt 27.06.2012
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 12,230 2016-12-31 2017-01-13 64810940012016 Shpenzime per honorare MZHU honorare urdher nr 7017 date 30.12.2016 VKM nr 418 dt 27.06.2012
    Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Tirane 8,500 2016-12-30 2017-01-10 25710140492016 Shpenzime per honorare 1014049 Sherb.Kombetar i Biresimeve. honorare vkm nr 437 date 08.06.2016 listpagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 12,040 2016-12-30 2017-01-10 61410940012016 Shpenzime per honorare MZHU honorare urdher 6985 dt 28.12.16 liste pagese vkm 418 dt 27.6.12
    Sherbimi per ceshtjet e biresimeve (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 8,500 2016-12-30 2017-01-10 25610140492016 Shpenzime per honorare 1014049 Sherb.Kombetar i Biresimeve. honorare vkm nr 437 date 08.06.2016 listpagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE E GREQISE Tirane 8,500 2016-12-30 2017-01-10 25510140492016 Shpenzime per honorare 1014049 Sherb.Kombetar i Biresimeve. honorare vkm nr 437 date 08.06.2016 listpagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 35,980 2016-12-30 2017-01-10 60910940012016 Shpenzime per honorare MZHU honorare urdher 6986./1 dt 28.12.16 liste pagese vkm 418 dt 27.6.12
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 117,830 2016-12-31 2017-01-10 180410110402016 Shpenzime per honorare Universiteti politeknik, k profesoresh vkm 418 dat 27.6.12 list pag 30.12.16
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2016-12-30 2017-01-10 25810140492016 Shpenzime per honorare 1014049 Sherb.Kombetar i Biresimeve. honorare vkm nr 437 date 08.06.2016 listpagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,900 2016-12-30 2017-01-10 61010940012016 Shpenzime per honorare MZHU honorare urdher 6986./1 dt 28.12.16 liste pagese vkm 418 dt 27.6.12
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 13,600 2016-12-30 2017-01-10 61210940012016 Shpenzime per honorare MZHU honorare urdher 6986./1 dt 28.12.16 liste pagese vkm 418 dt 27.6.12
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 24,080 2016-12-30 2017-01-10 61110940012016 Shpenzime per honorare MZHU honorare urdher 6986./1 dt 28.12.16 liste pagese vkm 418 dt 27.6.12
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 30,800 2016-12-31 2017-01-10 179810110402016 Shpenzime per honorare Universiteti politeknik,k profesoresh vkm 418 dat 19.12.12 list pag 19.12.2016
    Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2016-12-30 2017-01-10 25910140492016 Shpenzime per honorare 1014049 Sherb.Kombetar i Biresimeve. honorare vkm nr 437 date 08.06.2016 listpagese
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 18,130 2016-12-30 2017-01-10 61310940012016 Shpenzime per honorare MZHU honorare urdher 6985 dt 28.12.16 liste pagese vkm 418 dt 27.6.12
    Bashkia Tirana (3535) POSTA SHQIPTARE SH.A Tirane 532,602 2016-12-14 2017-01-09 218121010012016 Shpenzime per honorare 2101001 Bashkia Tirane pagese honorare nderlidhsash tetor nentor 2016
    Qendra Ekonomike Kultures (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 25,500 2016-12-30 2017-01-06 23721410132016 Shpenzime per honorare 2141013 DEGA EKONOMIKE E KULTURES SHKODER , honorare konkurs per logon zyrtare te VDK sipas buxhetit fq 438 dt 29.12.16 dhe borderose 1 person
    Aparati Ministrise se Drejtesise (3535) Entela Naqellari Tirane 6,370 2016-12-30 2017-01-06 69410140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 26 dt.15.12.2016 (8312528)
    Aparati Ministrise se Drejtesise (3535) KALOPI PULAJ Tirane 6,390 2016-12-30 2017-01-06 69610140012016 Shpenzime per honorare Min Drejtesise pagese perkthimi. Urdher 8297 dt.19.12.2016; Fature 61 dt.12.12.2016 (7646933)