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 KOMBETARE TREGTARE All 63,063,273,277.00 68,678 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
    Dogana Berat (0202) BANKA KOMBETARE TREGTARE Berat 58,757 2018-12-24 2018-12-26 14110100892018 Te tjera shperblime per personelin 1010089 dogana berat pagese shperblim personeli shkresa DPD nr 30412 dt 24.12.2018 udhezimi 48 dt 08.12.2009
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BANKA KOMBETARE TREGTARE Berat 84,055 2018-12-24 2018-12-26 14610260622018 Shtese page per vjetersi ne pune 1026062 inspektoriati i mjedisit berat pagese pagat nentor 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 5,640 2018-12-24 2018-12-26 26710100422018 Udhetim i brendshem 1010042 drejtoria e tatimeve berat pagese djeta sherbimi
    Dega e Thesarit Delvine, (3704) BANKA KOMBETARE TREGTARE Delvine 30,940 2018-12-24 2018-12-26 8310100052018 Udhetim i brendshem lik djeta Dega e Thesarit Delvine 2018
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 2,050,908 2018-12-21 2018-12-26 52521040012018 Shtese page per funksionin likujdojme pagat administrata nentor 2018 bashkia Delvine
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 54,264 2018-12-24 2018-12-26 31410111322018 Shpenzime te tjera transporti likujdome shpenzime per transport mesues e nxenes ZA Delvine 2018
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 97,059 2018-12-24 2018-12-26 18210100852018 Te tjera shperblime per personelin DOGANA KAPSHTICE DEVOLL BORDERO SHPERBLIM GJOBA KORRIK- NENTOR 2018
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 105,500 2018-12-24 2018-12-26 62210110062018 Udhetim i brendshem Dar paga dieta sipas listepageses bashkengjitur
    Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 14,800 2018-12-24 2018-12-26 10910100922018 Udhetim i brendshem 1010092 Dogana dieta sipas listepageses bashkengjitur
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 42,640 2018-12-24 2018-12-26 15810141232018 Udhetim i brendshem 1014123 ALUIZNI dieta Nentor Dhjetor 2018 sipas listepageses bashkengjitur
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 35,500 2018-12-24 2018-12-26 21820460012018 Udhetim i brendshem K.Qarkut dieta nentor 2018 sipas listepageses bashkenghitur
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 128,235 2018-12-24 2018-12-26 90021060012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2106001 Bashkia pagese ant KB Nentor 2018 sipas listes bashkengjitur
    Zyra Punesimit Diber (0606) BANKA KOMBETARE TREGTARE Diber 56,000 2018-12-24 2018-12-26 44510101832018 Udhetim i brendshem 1010183 Zyra e punes dieta sipas listepageses bashekngjitur
    ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Durres 28,700 2018-12-24 2018-12-26 8210131082018 Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 8,500 2018-12-24 2018-12-26 33010050682018 Udhetim i brendshem 1005068/DREJTORIA E UJITJES DHE KULLIMIT DJETA SIPAS BORDEROSE
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 140,000 2018-12-24 2018-12-26 360051362018 Udhetim i brendshem 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Dieta Permbledhese borderoje Kozeta Xibraku nr.33289004 Urdh. dt.24.12.2018 shk.11194/1 dt 20.12.2018
    Dogana Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 122,012 2018-12-24 2018-12-26 13710100882018 Te tjera shperblime per personelin Dega Doganes shperblime per personelin Gezim Hajdari F91224002U permbledhse
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,000 2018-12-24 2018-12-26 28410130062018 Udhetim i brendshem 1013006 Sherbimi Paresor dieta permbledhese Nefarete Duzha G05902056V
    Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,500 2018-12-24 2018-12-26 29610160622018 Udhetim i brendshem 1016062 Prefektura Elbasan dieta urdher nr 20/1 dt 17.01.2018 me permbledhese
    Zyra Punesimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,500 2018-12-24 2018-12-26 62210101882018 Shpenzime per qiramarrje ambjentesh 1010188 Zyra Punes shpenz qiramarrje per Ahmet Manahasa Valbona Kolla Nr.J25719076E Permbledhese Borderoje