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 117,384,376.00 234 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
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 345,250 2015-06-15 2015-06-16 38510250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise pagese Demshperblim per ish te perndjekur politike,Shkrese 8880 dt.12.06.15 Shkrese MMSR 8880/1 dt.15.06.2015
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 346,837 2015-06-02 2015-06-03 30810250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit shkr 8090 dt 28.05.2015 shkr e MMRS 3185/4 dt 29.05.2015
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,709,055 2015-06-02 2015-06-03 31810250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit shkr 8091 dt 28.05.2015 shkr e MMRS 3185/4 dt 29.05.2015
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,005,816 2015-06-01 2015-06-01 7310120902014 Shtese page per kualifikimin 1012090 TEATRI KUJTIM SPAHIVOGLI paga Maj 2015 plan 21 fakt 21
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 635,800 2015-06-01 2015-06-01 7510120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.Pagese 142 dt.27.05.15 pcv 27.05.2015
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 22,100 2015-05-19 2015-05-19 6810120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.pagese 129 dt.18.05.15 pcv 18.05.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 120,700 2015-05-19 2015-05-19 7210120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shpenzime projekt U.Pagese 132 dt.18.05.15 pcv 18.05.15
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 345,250 2015-05-13 2015-05-13 24310250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit shkr 6742 dt 05.05.2015 shkr e MMRS 2825/1 dt 11.05.2015
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 961,750 2015-05-13 2015-05-13 23810250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit shkr 6741 dt 05.05.2015 shkr e MMRS 2825/1 dt 11.05.2015
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 114,583 2015-05-13 2015-05-13 25110250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise Demshperblime ish te perndjekurit shkr 6743 dt 05.05.2015 shkr e MMRS 2825/1 dt 11.05.2015
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,009,131 2015-05-04 2015-05-04 59110120902014 Shtese page per kualifikimin 1012090 TEATRI KUJTIM SPAHIVOGLI Paga Prill 2015 plan 20 fakt 20
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 708,050 2015-05-04 2015-05-04 61110120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim cilesi artistike U.pagese 113 dt.28.04.15 pcv 30.04.15
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 13,600 2015-04-28 2015-04-28 20910250012015 Shpenzime per honorare Ministria e Mireqenies Sociale dhe Rinise pagesa te KKP, Urdher nr 50 dt 05.03.2015,program i mbledhjes se KKP nr 609/1 dt 28.01.2015
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 17,571 2015-04-17 2015-04-20 15910250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise pagese Demshperblim per ish te perndjekur politike,Shkrese Min Financese nr 5460 dt 09.04.2015,Shkres MMSR nr 2336/4 dt 16.4.2015
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 476,000 2015-04-17 2015-04-17 5610120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekt U.Pagese 105 dt.16.04.2015 pcv 16.04.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 101,110 2015-04-15 2015-04-15 5210120902014 Udhetim jashte shtetit 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per cilesi artistike U.Pagese 88 dt.07.04.15 pcv 08.04.15
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 1,009,131 2015-04-01 2015-04-01 4410120902014 Shtese page per vjetersi ne pune 1012090 TEATRI KUJTIM SPAHIVOGLI Paga Mars 2015 plan 20 faktr 20
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 292,400 2015-04-01 2015-04-01 4710120902014 Te tjera transferime korrente 1012090 TEATRI KUJTIM SPAHIVOGLI Shperblim per projekrt u.pagese 83 dt.25.03.15 pcv 25.03.15
    Aparati Ministrise se Punes (3535) BANKA NDERKOMBETARE TREGTARE Tirane 449,500 2015-03-30 2015-03-31 9810250012015 Kompensim perndjekurit politike Ministria e Mireqenies Sociale dhe Rinise pagese Demshperblim per ish te perndjekur politike,Shkrese Min Financese nr 4400 dt 20.03.2015,Shkres MMSR nr 1893/1 dt 25.03.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA NDERKOMBETARE TREGTARE Tirane 51,100 2015-03-09 2015-03-12 13410060012015 Te tjera transferta tek individet 1006001 MTI -Shpenzime varrimi shkr 68 dt 23.02.2015 list 26.02.2015