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 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
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 639,320 2018-12-17 2018-12-18 62221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese ndihme ekonomike muaji nentor , vendim nr 11 dt 08.12.2018 bordero 126 pn
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 849,691 2018-12-17 2018-12-18 19210060772018 Te tjera transferta tek individet 1006077 Drejtoria Rajonit Verior, pagese pjesore per punonjes te larguar ristruktur, bordero per 3 persona,shkrese Min Infrastruktures Energjise 13613/5 dt 12.12.2018, shkrese ARRSH Tirane 11214/1 dt 13.12.2018, urdher brend 6 dt 14.12.2018
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA E TIRANES Shkoder 22,000 2018-12-17 2018-12-18 20410100732018 Udhetim i brendshem 1010073 Dega Tatim Taksa Shkoder,dieta, bordero per 1 persona,
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 1,697 2018-12-17 2018-12-18 33410160212018 Sherbime telefonike 1016021, DREJTORIA POLICISE Shkoder, komp celulari ft 261742796 dt 01.11.2018, ft 261762080 dt 01.12.2018u min 1610 dt 18.11.2014
    Gjykata e Apelit Shkoder (3333) BANKA E TIRANES Shkoder 1,500 2018-12-17 2018-12-18 25110290062018 Udhetim i brendshem 1029006,GJYKATA E APELIT SHKODER dieta sipas borderose , vkm nr 558 dt 03.07.2013
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 10,132,462 2018-12-13 2018-12-18 127910130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkrese min fin nr 21235 dt 27.11.2018
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 38,500 2018-12-17 2018-12-18 71210130502018 Udhetim i brendshem 1013050 SUOGJ ''M.Geraldine'' dieta autorizim 1305/1 dt 16.11.2018 listpagese 17.12.2018
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 42,500 2018-12-17 2018-12-18 20110120092018 Te tjera transferime korrente 1012009 QKKF 2018. honorare,urdher Nr.8 ,nr.224 dt.13.11.2018 bordero tetor-dhjetor 2018
    Zyra Punesimit Tirane (3535) BANKA E TIRANES Tirane 600,000 2018-12-17 2018-12-18 80210102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj Everest, kontrate nr 1024/3 dt 07.09.2018,VKM nr 47 dt 16.01.2008,urdher lik dt 14.12.2018, listepagese
    Drejtori Rajonale Kujd.Social Tiranë (3535) BANKA E TIRANES Tirane 5,200 2018-12-17 2018-12-18 11210131232018 Udhetim i brendshem 1013123 Dr Rajonale Sherbim Soc Shteteror, Udhetim i brendshem listepagesa dhjetor Urdh.41 dt 23.02.2018 pv. kont.1074 dt 19.09.2018 urdh.189 dt 26.02.2018
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) BANKA E TIRANES Tirane 14,608 2018-12-17 2018-12-18 19210102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional,lik honorare,urdher 250,232,254,253 dt 7.12.18,urdher 221,223 dt 3.12.18
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 2,220 2018-12-17 2018-12-18 24610131412018 Udhetim i brendshem 1013141 Sherb Soc Shteteror, -602 dieta sipas autoriz ,nr 801 dt16.11.18.listepagese dhjetor 2018
    Burgu 313 Tirane (3535) BANKA E TIRANES Tirane 17,041 2018-12-17 2018-12-18 23310140092018 Shtese page per gradat ushtarake 1014009 IEVP (Jordan Misja 313), diference paga listpagese dhjetor
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 88,500 2018-12-17 2018-12-18 29010160032018 Uniforma dhe veshje te tjera speciale 1016003 Akademia e sigurise Shpenzime per veshje speciale Permb.listepagese 13.12.2018 urdher 3048 dt 12.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 92,500 2018-12-14 2018-12-18 128110130012018 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit, urdher nr 84.3 dt 01.11.2018, listoagesa dt 11.12.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,798,500 2018-12-17 2018-12-18 94310160792018 Uniforma dhe veshje te tjera speciale Apar Drej Pergj Policise uniforma veshje urdher nr 2066 dt 04.12.2018 urdher i MPB nr 284 dt 13.06.2016 prot nr 209 dt 04.12.2018 liste pagese
    Gjykata e rrethit Vlore (3737) BANKA E TIRANES Vlore 195,000 2018-12-17 2018-12-18 16310290402018 Udhetim i brendshem 1029040 GJ E RRETHIT VLORE DIETA 2018 BORDERO
    Bashkia Shijak (0707) BANKA E TIRANES Durres 850,000 2018-12-14 2018-12-17 62921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero NAZMI KONDO, LLOG AL12206120360001600500272002; URDHER EMERIM ADMINISTR 4436 DT 12.12.2018 KRIJIMI SH A KLUBI FUTBOLLIT ERZENI,
    Bashkia Korce (1515) BANKA E TIRANES Korçe 582,820 2018-12-14 2018-12-17 119621220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE NENTOR 2018, VENDIM NR.11 DT 10.12.2018, SHK.NR.328 PROT DT 10.12.2018 SIPAS LISTE PAGESES
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 588,833 2018-12-14 2018-12-17 82321250012018 Paga baze 2125001 Bashkia Kukes paga muaji nentor 2018