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 VENETO BANKA All 737,152,976.00 873 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
    Paraburgimi Vlore (3737) VENETO BANKA Vlore 11,041 2017-08-10 2017-08-11 12810140572017 Shtese page per pune jashte orarit 1014057 PARABURGIMI PAGESE GADISHMERIE 20.06.2017-26.06.2017, BORDERO
    Bashkia Elbasan (0808) VENETO BANKA Elbasan 1,316,484 2017-08-09 2017-08-10 70121090012017 Ndihme ekonomike 2109001 Bashkia Elbasan ndihme ekonomike permbledhese
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 61,600 2017-08-09 2017-08-10 115421410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER,NDIHME EKONOMIKE NJ A DAJC, VKB NR 45 DT 31.07.2017, SH LIGJ NR 849/1 DT 03.08.2017, PV DT 07.08.2017 BORDERO 21 PN
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 836,704 2017-08-09 2017-08-10 116221410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER, NDIHME EKONOMIKE NJ A RAJONI 3, VKB NR 45 DT 31.07.2017, SH LIGJ NR 849/1 DT 03.08.2017, PV DT 07.08.2017 BORDERO KORRIK 2017 PER 205 PERSONA
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 240,892 2017-08-09 2017-08-10 115721410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER,NDIHME EKONOMIKE NJ A VELIPOJA, VKB NR 45 DT 31.07.2017, SH LIGJ NR 849/1 DT 03.08.2017, PV DT 07.08.2017 BORDERO 66 PN
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 202,000 2017-08-09 2017-08-10 115621410012017 Pagese paaftesie 2141001 BASHKIA SHKODER,invalide NJ A DAJC, VKB NR 45 DT 31.07.2017, SH LIGJ NR 849/1 DT 03.08.2017, PV DT 07.08.2017 BORDERO 63 PN
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 1,482,582 2017-08-09 2017-08-10 115121410012017 Ndihme ekonomike 2141001 BASHKIA SHKODER,NDIHME EKONOMIKE NJ A GUR I ZI, VKB NR 45 DT 31.07.2017, SH LIGJ NR 849/1 DT 03.08.2017, PV DT 07.08.2017 BORDERO 406 PN
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 311,100 2017-08-09 2017-08-10 115921410012017 Pagese paaftesie 2141001 BASHKIA SHKODER,INVALIDE NJ A VELIPOJE, VKB NR 45 DT 31.07.2017, SH LIGJ NR 849/1 DT 03.08.2017, PV DT 07.08.2017 BORDERO 90 PN
    Sp. Kavaje (3513) VENETO BANKA Kavaje 2,860 2017-08-08 2017-08-09 23110130712017 Te tjera materiale dhe sherbime speciale SPITALI SA LIKUIDOJME SHPENZIME PER DIALIZE VERTETIME KORRIK 2017
    Bashkia Vlore (3737) VENETO BANKA Vlore 10,361 2017-08-03 2017-08-04 69821460012017 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,111,712 2017-08-02 2017-08-03 97221180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE KORRIK KOMPENSIM ENERGJIE QERSHOR 2017 VKB 59,61 DT 21.07.2017 KONF 2974/1 DT 27.07.2017 LAGJA 2,6
    Gjykata e rrethit Lezhe (2020) VENETO BANKA Lezhe 128,010 2017-08-01 2017-08-02 14010290272017 Paga baze PAGAT GJYKATA LEZHE SIPAS LIST-PAGESES KORRIK 2017,NR I PUNONJESVE 3
    Qendra e Zhvillimit Ditor Lezhe (2020) VENETO BANKA Lezhe 94,113 2017-08-01 2017-08-02 692127002017 Shtese page per funksionin PAGAT QENDRA E ZHVILL DITOR SIPAS LIST-PAGESES KORRIK 2017 NR PUNONJESVE 2
    Garda e Republike Tirane (3535) VENETO BANKA Tirane 77,735 2017-08-01 2017-08-02 566110160042017 Paga baze 1016004, garda e republikespage pl 1333/1314 bordero korrik 2017
    Paraburgimi Vlore (3737) VENETO BANKA Vlore 44,613 2017-08-01 2017-08-02 11610140572017 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGAT KORIK 2017
    Qendra e Zhvillimit Ditor Lezhe (2020) VENETO BANKA Lezhe 5,920 2017-07-26 2017-07-27 6521270102017 Udhetim i brendshem QENDRA E ZHVILL DITOR PAG SHPENZIME UDHETIMI E DIETA ,LISTEPAGESA,AUTORIZIME,BILETA,URDHER SHERBIME
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 7,322,373 2017-07-24 2017-07-25 113021270012017 Pagese paaftesie BASHKIA LEZHE PAG PAFTESI KORRIK 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 598
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 1,892,300 2017-07-24 2017-07-25 112921270012017 Pagese paaftesie BASHKIA LEZHE PAG INVALID KORRIK 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 603
    Zyra e Punes Vlore (3737) VENETO BANKA Vlore 80,727 2017-07-20 2017-07-21 36710250372017 Subvencion per te nxitur punesimin (Paga) 1025037 ZYRA E PUNES NXITJE PUNESIMI QERSHOR,ME BORDERO,VKM 47,199
    Komisioni Qendror i Zgjedhjeve (3535) VENETO BANKA Tirane 25,500 2017-07-19 2017-07-20 34910730012017 Te tjera shperblime per personelin K Q Z pages per ndimesinpektor rajonal pak shkresa 5122 dt 17.7.17 listpag