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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  • Supplier 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 KOMBETARE TREGTARE All 63,063,273,277.00 68,678 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
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 51,958 2018-12-27 2018-12-28 10810141222018 Shtese page per vjetersi ne pune Aluizni Berat 1014122, pagese pagat per punonjesit me kontrate dhjetor 2018
    Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,860 2018-12-27 2018-12-28 30910160592018 Udhetim i brendshem Prefektura 1016059, dieta ,liste pagesa dhjetor 2018
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 25,000 2018-12-27 2018-12-28 52810160232018 Te tjera transferta tek individet 1016023 drejtoria e policise berat pagese shpenzime te cevanta cek nr 0220124
    Inspekt.Shtet. Punes Berat (0202) BANKA KOMBETARE TREGTARE Berat 29,840 2018-12-27 2018-12-28 9010102292018 Udhetim i brendshem Inspektoriati Punes 1010229, dieta dhjetor 2018
    Drejtoria Rajonale Mjedisit Berat (0202) BANKA KOMBETARE TREGTARE Berat 12,460 2018-12-27 2018-12-28 6410260612018 Paga baze Drejtoria Rajonale e Mjedisit Berat 1026061 dieta dhjetor 2018
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 19,420 2018-12-27 2018-12-28 19010100852018 Udhetim i brendshem DOGANA KAPSHTICE BORDERO DIETAT NENTOR-DHJETOR 2018
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 61,500 2018-12-27 2018-12-28 21920460012018 Udhetim i brendshem K.Qarkut dieta nentor 2018, sipas listepageses bashkangjitur
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 130,000 2018-12-27 2018-12-28 40010110072018 Shpenzime per te tjera materiale dhe sherbime operative 10110072018 DR.ARSIMORE PAGESE VEPRIMTARI OLIMPIADE PAGESE
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 213,137 2018-12-27 2018-12-28 40310110072018 Te tjera transferta tek individet 10110072018 DR.ARSIMORE SHPERBLIM PENSIONI LIST PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 28,633 2018-12-27 2018-12-28 86610170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 201,800 2018-12-27 2018-12-28 87610170312018 Te tjera transferta tek individet LIK. SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2018-12-27 2018-12-28 84210111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE SHKOLLIMI 2018-2019 LIST PAGESE
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 24,300 2018-12-27 2018-12-28 39110110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE RAJONALE DURRES PAGESE DIF VESHTIRSI RRUGE LIST PAGESE
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 179,273 2018-12-27 2018-12-28 39610110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE LARGESI RRUGE LIST PAGESE
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 432,787 2018-12-27 2018-12-28 40410110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE PAGESE TRANSPORT MESUESISH LIST PAGESE
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,166,000 2018-12-27 2018-12-28 117221070012018 Pagese paaftesie INVALIDE DHJETOR NJA RRASHBULL SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 220,408 2018-12-27 2018-12-28 40210110072018 Te tjera transferta tek individet 10110072018 DR.ARSIMORE SHPERBLIM PENSIONI LIST PAGESE
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 134,361 2018-12-27 2018-12-28 39810110072018 Shpenzime te tjera transporti 10110072018 DR.ARSIMORE PAGESE TRANSPORT MESUESISH DHJETOR LIST PAGESE
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2018-12-27 2018-12-28 28621090102018 Shpenzime per te tjera materiale dhe sherbime operative Qendra e Artit pagese takimi kombetar i orkestrave te harqeve urdher 12 dt 28.9.2018,permbledhese Haxhi lushjani nr F90319049L
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 19,800 2018-12-27 2018-12-28 14810500092018 Udhetim i brendshem 1050009 Drejt Statistikes Dieta Permbl bord Fatmir Belba 028261615 Urdh.tit.