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 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 366,260 2018-12-13 2018-12-14 202421260012018 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 Permet (1128) BANKA E TIRANES Permet 10,300 2018-12-13 2018-12-14 107821350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% VKB NR 89 DT 23.11.2018 PER MUAJIN TETOR 2018
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 46,792 2018-12-13 2018-12-14 23410111332018 Te tjera transferta tek individet shp per dalje ne pension nga zyra arsimore
    Federata Shqipetare e Mundjes (3535) BANKA E TIRANES Tirane 10,200 2018-12-12 2018-12-14 11810112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes pages sherb pastr urdh 11.12.2018 bord 11.12.2018
    Federata Shqipetare e Ciklizmit (3535) BANKA E TIRANES Tirane 10,000 2018-12-13 2018-12-14 15010112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit pages makina shoq bord 13.12.2018 urdh 13.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 12,750 2018-12-12 2018-12-14 58210050012018 Kompensime speciale te tjera MBZHR,606,rimbursim karburanti per muajin Nentor 2018,ligji nr 10160 dt 15.10.2009,ligji 169/2013 listepagesa date 12.12.2018(Ermira Gjeçi)
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 198,730 2018-12-13 2018-12-14 30810110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 28.02.2006, nr 440 dt 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 378,000 2018-12-12 2018-12-14 83010051172018 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.67, dt 07.12.2018, sipas listes 830,dt .12.12..2018
    Avokati i popullit (3535) BANKA E TIRANES Tirane 2,400 2018-12-13 2018-12-14 46910660012018 Sherbime telefonike Avokati i Popullit 1066001 -602 lik pagese detyrime , listepagese autorizim nr 18 dt 13.12.2018 , urdher nr 122 dt 29.05.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA E TIRANES Tirane 85,000 2018-12-13 2018-12-14 32310111412018 Shpenzime per pjesmarrje ne konferenca FAKULTETI I DREJTESISE pjes ne konferenca prog 26.9.18 list pag
    Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES Tirane 49,500 2018-12-13 2018-12-14 101910100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta listpag dt 12.12.2018, urdher nr 29126/1 dt 12.12.2018
    Universiteti Politeknik (3535) BANKA E TIRANES Tirane 142,161 2018-12-13 2018-12-14 177510110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik pedagoge te jashtem shkr nr 429 dt 11.12.2018 liste pagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 65,000 2018-12-11 2018-12-14 81710051172018 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.68, dt 07.12.2018, sipas listes 817, dt .11.12..2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 130,000 2018-12-13 2018-12-14 26110131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik,lik Ndihma ekonomike urdher 794 dt 07.12.2018 urdher 801 dt 11.12.2018 vend.kom.19 dt 11.12.2018 pv.19 dt 11.12.2018 bordero dhjetor 2018
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 81,064 2018-12-13 2018-12-14 52610240012018 Shtese page per veshtiresi dhe rreziqe 1024001-K.L.SH.600-Pagat e muajit nentor 2018,numri punonjesve me kontrate eksperte te jashtem fakt 20,liste-pagese dt 13.12..2018,Paguar ne baze te Ligjit 154/2014,
    Avokati i popullit (3535) BANKA E TIRANES Tirane 5,500 2018-12-13 2018-12-14 47310660012018 Udhetim i brendshem Avokati i Popullit 1066001 -602 lik dieta urdher nr 251 dt 19.11.2018 autorizim dt 13.12.2018
    Zyra Punesimit Elbasan (0808) BANKA E TIRANES Elbasan 21,312 2018-12-12 2018-12-13 57310101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga per subjektin So-el shpk permbledhse
    Spitali Psikiatrik Elbasan (0808) BANKA E TIRANES Elbasan 1,318,650 2018-12-12 2018-12-13 33210130592018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013059 Spitali Psikiatrik Vendim Gjyqi (Z.Halim Dibrani) U.tit.nr.714 dt.12.12.2018 Vend.nr.999 dt.10.11.2016 Vend.nr.3271 dt.21.9.2018 Aut. per lik.nga M.SH nr.6206/1 dt.27.11.2018 Arben Kurmaku Nr.F90715004E Permbledhese Borderoje
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 4,000 2018-12-12 2018-12-13 29710100492018 Udhetim i brendshem DIETA TATIMET FIER AUTORIZ I MF 7448/1 DT 29/05/2018
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 44,000 2018-12-12 2018-12-13 30410160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Nentor 2018 listepagese