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 BANKA NDERKOMBETARE TREGTARE All 31,043,539.00 60 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
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 2,054,643 2015-12-29 2015-12-29 76010250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit politike, shkr e Min Financave nr. 17951,952,960,961, dt 24.12.2015,,lp
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA NDERKOMBETARE TREGTARE Tirane 46,060 2015-12-23 2015-12-28 64610060012015 Grante per familjet per shpenzime funerale 1006001 MTI -Shpenzime varrimi tetor 2015 shkr 638 dt 15.12.2015 liste pages dt18.12.2015
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 485,198 2015-12-23 2015-12-24 71410250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit politike, shkr e Min Financave 17352,356,357 dt 15.12.2015,,lp
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 551,650 2015-12-21 2015-12-22 173110120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim projekt U.pagese 376 dt.16.12.145 pcv dt.18.12.15
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 13,600 2015-12-10 2015-12-11 64810250012015 Shpenzime per honorare Ministria e Mireqenies Sociale dhe Rinise pagese komisionesh,vendimit nr 11 dt 27.10.15,program dt 27.10.15,pv 27.10.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 975,389 2015-12-01 2015-12-01 15810120902014 Paga baze 1012090 TEATRI KUJTIM SPAHIVOGLI Paga nentor 2015 plan 20 fakt 20
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 661,300 2015-12-01 2015-12-01 16210120902015 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI shperblim per cilesi artistike u.pagese 342 dt.26.11.2015 pcv 30.11.2015
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 919,750 2015-11-17 2015-11-18 58510250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit politike, shkr e Min Financave 15580 dt 10.11.2015,
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 15,300 2015-11-02 2015-11-02 14910120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI shperblim cilesi artistike U.pagese 291 dt.26.10.15 pcv 30.10.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,010,182 2015-11-02 2015-11-02 14510120902014 Paga baze 1012090 TEATRI KUJTIM SPAHIVOGLI Paga tetor 2015 plan 20 fakt 20
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 538,050 2015-11-02 2015-11-02 15010120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI shperblim cilesi artistike U.pagese 291 dt.26.10.15 pcv 30.10.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 50,400 2015-10-29 2015-10-30 152101209020151 Udhetim jashte shtetit 1012090 TEATRI KUJTIM SPAHIVOGLI Shpenzime dieta aut.5260/1 dt.21.10.15 urdher sherbimi 295 dt.28.10.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 127,500 2015-10-06 2015-10-07 13610120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.pagese 242 dt.05.10.15 pcv 05.10.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 455,600 2015-10-02 2015-10-02 129110120902014 Paga baze 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per cilesi artistike U.pagese 196/7 dt.01.09.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,015,621 2015-10-01 2015-10-01 12510120902014 Paga baze 1012090 TEATRI KUJTIM SPAHIVOGLI Paga Shtator 2015 plan 20 fakt 20
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 268,600 2015-09-01 2015-09-01 11110120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI shperblim cilesi artistike u.pagese 193 dt.28.08.15 pcv 28.08.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,005,968 2015-09-01 2015-09-01 10810120902014 Paga baze 1012090 TEATRI KUJTIM SPAHIVOGLI Paga Gusht 2015 plan 20 fakt 20
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 17,000 2015-09-01 2015-09-01 11010120902014 Ndihme ekonomike 1012090 TEATRI KUJTIM SPAHIVOGLI ndihme ekonomike U.pagese 186/2 t.03.08.15 certifikat vdekjeje 23.07.15
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 616,500 2015-08-24 2015-08-25 46210250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit politike, shkr e Min Financave 11424 -- 11431 dt 03.08.2015,
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 350,200 2015-08-03 2015-08-03 9710120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI sHPERBLIM PER PROJEKT u.PAGESE 182/2 dt.25.07.15 pcv29.07.15