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 E TIRANES All 16,371,815,859.00 21,701 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
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 369,456 2018-12-20 2018-12-21 27910111012018 Shtese page per largesi nga qendra e banimit ARSIMI LIBRAZHD,LIKUJDIM VESHTIRESIA E PUNONJESVE MARS-TETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 1,141,121 2018-12-20 2018-12-21 109221350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE DHJETOR 2018 VKB NR 94 DT 18.12.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 768,661 2018-12-20 2018-12-21 109921350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE DHJETOR 2018 VKB NR 94 DT 18.12.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,184,174 2018-12-20 2018-12-21 109621350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE DHJETOR 2018 VKB NR 94 DT 18.12.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 429,951 2018-12-20 2018-12-21 108921350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE DHJETOR 2018 VKB NR 94 DT 18.12.2018
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 21,920 2018-12-20 2018-12-21 29720330012018 Udhetim i brendshem Keshilli i Qarkut Shkoder trajtim financiar brenda vendi bordero dt 19.12.2018,up nr 19/12 dt 19.12.2018 bordero 5 pn
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 215,717 2018-12-20 2018-12-21 69210130232018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Shkoder ekzekutim vendim gjygjsor ,gjurme auditi nr 4510 dt 11.12.2018, ub nr 4620 dt 18.12.2018,,vendim nr 455 dt 01.06.2018,vendim nr 3353 dt 27.09.2018,sipas borderos
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 384,000 2018-12-18 2018-12-21 87410051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.71 dt 14.12.2018, sipas listes 874, dt .17.12..2018
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 60,500 2018-12-20 2018-12-21 114610100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta listpag dt 18.12.2018, urdher nr 29896 dt 18.12.2018,
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 11,000 2018-12-20 2018-12-21 22110160882018 Udhetim i brendshem 1016088 Drej Perq Jur Nderk Lik dieta brenda vendit autorizim 808 dt 10.12.2018 liste
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) BANKA E TIRANES Tirane 87,641 2018-12-20 2018-12-21 17910161002018 Shtese page per pune jashte orarit 1016100 Drej Raj Kuf e Migrac Lik ore operacionale urdher 650 dt 19.12.2018 liste
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 4,000 2018-12-18 2018-12-21 129710130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel , LISTPAGESA DT 14.12.2018, SHKRESA NR 18.3 DT 15.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 4,900 2018-12-18 2018-12-21 59510050012018 Sherbime telefonike MBZHR,602,rimbursim telefoni per muajin Tetor 2018,Vendim nr 864 dt 23.07.2010,shkresa nr 9174 dt 14.12.2017,fat nr 279229865 dt 01.11.2018,listepagesa date 18.12.2018,(E.Gjeçi)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 16,500 2018-12-18 2018-12-21 130210130012018 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit, urdher nr 99.5 dt 03.12.2018, listpagesa dt 15.12.2018
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 123,500 2018-12-20 2018-12-21 48510160222018 Uniforma dhe veshje te tjera speciale 1016022 DREJTORIA E POLICISE KOMPESIM VESHJE CIVILE URDHER NR 3749 DT 17.12.18,ME BORDERO
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 36,824 2018-12-19 2018-12-20 72621050012018 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONMIKE PLUS KOMPESIM ENERGJI ELEKTRIKE MUAJI TETOR 2018 VKB 94 DT 19.11.2018 NR KONF 1444/1 DT 03.12.2018
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 34,000 2018-12-19 2018-12-20 47521070082018 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA E TIRANES Korçe 49,682 2018-12-19 2018-12-20 49321220172018 Te tjera transferta tek individet 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE SHPERBLIM PER DALJE NE PENSION NIKOLETA IKONOMI URDHERI NR 796 DT 12.12.2018 KERKESA PER CELJE NR 42 DT 12.12.2018 SIPAS LISTPAGESES
    Gjykata e rrethit Kukes (1818) BANKA E TIRANES Kukes 48,000 2018-12-19 2018-12-20 15610290252018 Udhetim i brendshem 1029025 Gjykata Kukes dieta bordero muaji dhjetor 2018
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 120,000 2018-12-19 2018-12-20 54510102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGESE PER STUDENTET PRAKTIKANTE SIPAS LISTEPAGESES,VKM 873 DT 27.12.2006,SHKRESA NR 667 DT 03.09.2018 PER ZP LAÇ