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.
    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
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 51,818 2018-12-24 2018-12-27 22910140072018 Te tjera transferta tek individet 1014007 I.E.V.P Peqin ndihme fatkeqesi urdher titullari dt 24.12.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 51,000 2018-12-26 2018-12-27 150521340012018 Shpenzime per te tjera materiale dhe sherbime operative 2134001 Bashkia Peqin likujduar shperblim komisioni vend nr 181 dt 16.11.2018 urdh nr 191 dt 19.12.2018 urdh nr 171 dt 08.11.2018 me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 81,552 2018-12-26 2018-12-27 151521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,581,504 2018-12-26 2018-12-27 150421340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 255,564 2018-12-26 2018-12-27 150721340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 104,561 2018-12-26 2018-12-27 152921340012018 Pagese paaftesie 2134001 Bashkia Peqin likujduar paaftesi e perkohshme vkb nr 74 konf pref nr 2218/1 dt 24.12.2018
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 80,000 2018-12-24 2018-12-27 149021340012018 Bursa 2134001 Bashkia Peqin burse ekselence vend nr 7 dt 29.01.2018 konf nr 241/1 dt 09.02.2018 me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 22,250 2018-12-26 2018-12-27 152421340012018 Bursa 2134001 Bashkia Peqin likujduar bursa vend nr 8 dt 29.01.2018 konf nr 242/1 dt 07.02.2018
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 6,375 2018-12-26 2018-12-27 49721360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Shtator 2018,VERTETIM NGA QERADHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.09.2018,LIST PAGESA DT 24.12.2018 NP=1
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 8,500 2018-12-26 2018-12-27 50421360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-31Tetor 2018,VERTETIM NGA QERADHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 31.10.2018,LIST PAGESA DT 24.12.2018 NP=1
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 8,500 2018-12-26 2018-12-27 50521360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Nentor2018,VERTETIM NGA QERADHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.11.2018,LIST PAGESA DT 24.12.2018 NP=1
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 6,375 2018-12-26 2018-12-27 49821360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-31 Tetor 2018,VERTETIM NGA QERADHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 31.10.2018,LIST PAGESA DT 24.12.2018 NP=1
    Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 8,500 2018-12-26 2018-12-27 50321360212018 Shpenzime per qiramarrje ambjentesh 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGESE QERAJE,KONTRATA DT 01.09.2018,PERIUDHA 01-30 Shtator 2018,VERTETIM NGA QERADHENSI+PRO-VERB-MARJE -DOREZIM TE SHERBIMIT DT 30.09.2018,LIST PAGESA DT 24.12.2018 NP=1
    Dogana Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 82,500 2018-12-26 2018-12-27 16310100832018 Udhetim i brendshem 1010083 Dogana Pogradec,lik Dieta tetor-nentor 2018 Urdher titullari nr.1888/1 dt 24.12.2018,Shkresa miratimi nga DPD nr.22650/1prot dt 29.10.2018+nr.29393/1prot dt 19.12.2018,liste pagesa dt 24.12.2018,np=1
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 32,054 2018-12-26 2018-12-27 82121360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER KESHILLTARE PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=1
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 23,978 2018-12-26 2018-12-27 19010100912018 Te tjera shperblime per personelin shperblim nga dogana nga gjobat sr shkresa nga drejtoria e pergjidhshme e doganes dat 21.12.2018
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 164,500 2018-12-26 2018-12-27 343.10160522018 Uniforma dhe veshje te tjera speciale lik nga policia sr veshmbathje per punonjsit e policise
    ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 469,761 2018-12-26 2018-12-27 11410141162018 Shtese page per funksionin 1014116 aluizni shkoder, paga 10 kon bord vkm 60 dt 30.01.2018/vkm463 dt 26.070.2018nr 60 dt 31.01.2018/ub 90 dt 19.12.2018 punonjes
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 8,500 2018-12-26 2018-12-27 13321410132018 Shpenzime per honorare Dega ekonomike e kultures HONORARE FESTIVALI LETRAR I LIBRIT, U BRENDSHEM DT 11.12.2018, BORDERO 1 PN, FISH BUXH P11F3O1A3
    Gjykata e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 16,320 2018-12-26 2018-12-27 25510290372018 Shpenzime per honorare gJYKATA E RRETHIT sHKODER hONORARE PERKTHUES SIPAS BORDEROSE VERTETIM PAGESE DT 24.12.2018,UDHE NR 6263 DT 12.08.2005