Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • 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 Lac (2019) BANKA E TIRANES Laç 1,167,680 2018-12-13 2018-12-17 202721260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 133,705 2018-12-04 2018-12-17 194321260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MUAJI NENTOR 2018
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 160,674 2018-12-14 2018-12-17 75121530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE ARSIMIT 9-VJECAR PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 33,462 2018-12-14 2018-12-17 74721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE PUNONJESVE TE MIRMBAJTJES SE RRUGEVE PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 197,492 2018-12-14 2018-12-17 74221530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE APARATIT PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Permet (1128) BANKA E TIRANES Permet 30,076 2018-12-14 2018-12-17 108021350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE NENTOR 2018 VENDIM NR 11/2018 DT 08.12.2018
    Prokuroria e rrethit Permet (1128) BANKA E TIRANES Permet 8,500 2018-12-14 2018-12-17 17310280222018 Shpenzime per honorare PROKURORIA PERMET PAGESE PERKTHYESI LISTEPAGESA DT 14.12.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 9,868 2018-12-14 2018-12-17 108321350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE NENTOR 2018 VENDIM NR 11/2018 DT 08.12.2018
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 219,281 2018-12-14 2018-12-17 32710111172018 Te tjera transferta tek individet 1011117 Zyra Arsimore Pogradec Likujdon Shperblim per dalje ne pension,Urdher titullari nr.6 dt 04.11.2018,liste-pagese dt 14.12.2018 np=4
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 31,875 2018-12-14 2018-12-17 168821410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, SHPERBLIM PER DALJE NE PENSION UB NR 944 PROT 19653 DT 23.11.2018 BORDERO 1 PN
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 40,000 2018-12-14 2018-12-17 169021410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, SHPERBLIM PER JETIMET URDHER NR 225 PROT 20120 DT 04.12.2018 BORDERO 5 , FUSHE BUXHETI P10F2O4A3PN
    Qarku Shkoder (3333) BANKA E TIRANES Shkoder 11,900 2018-12-14 2018-12-17 28720330012018 Shpenzime per honorare Keshilli i Qarkut Shkoder pagese me honorare vendim nr 35 dt 21.12.2017, sh ligj nr 1335/1 dt 08.01.2018, ub nr 13/12.2018 bordero 1 pn
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 4,614,400 2018-12-14 2018-12-17 160101609912018 Udhetim jashte shtetit 1016099 Apar Dep Kuf e Migrac Lik ribursime nga FRONTEX valute 37000 eur urdh 605 dt 19.06.2018 566 dt 07.06.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 110,000 2018-12-13 2018-12-17 84910051172018 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.69,70 dt 12.12.2018, sipas listes 849, dt .13.12..2018
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 22,000 2018-12-14 2018-12-17 33710160742018 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 161,288 2018-12-13 2018-12-14 62321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero SHPERBLIM KRYETARE FSHATRASH
    Bashkia Shijak (0707) BANKA E TIRANES Durres 181,440 2018-12-13 2018-12-14 62421080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero SHPERBLIM KESHILLTARE
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 50,000 2018-12-13 2018-12-14 54910160252018 Te tjera transferta tek individet 1016025 DREJT POLICISE 0707 SHPENZIME OPERATIVE TERHEQUR ME ÇEK BARDHOSHE BABA NR KARTES G95930052A
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 343,388 2018-12-13 2018-12-14 168121180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE NENTOR 2018 KOMPENSIM ENERGJIE TETOR 2018 VKB 111-113 DT 22.11.2018KONF 4984/1 DT26.11.2018 LAGJA 4
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 5,000 2018-12-13 2018-12-14 9210100132018 Udhetim i brendshem THESARI SA LIKUIDOJME UDHETIM I BRENDSHEM ,URDHER SHERBIME DT 8,9,12,23.11.2018 DHE 04.12.2018