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
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA E TIRANES Fier 340,000 2018-12-12 2018-12-13 10210131282018 Shpenzime per qiramarrje ambjentesh D.R.K.S Fier 1013128 pagesa qeraje Flamur Bufi
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 177,259 2018-12-12 2018-12-13 41010110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI NENTOR 2018 SIPAS LISTAPAGESES
    Sp. Kruje (0716) BANKA E TIRANES Kruje 65,520 2018-12-12 2018-12-13 37910130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpenzime transporti per pacientet e dializes nentor 2018 dor list pagesen ne banke Flutura Dedja me nr dok F85711037P
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 12,400 2018-12-12 2018-12-13 30210110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 12.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 2,863,004 2018-12-12 2018-12-13 81221250012018 Paga baze 2125001 Bashkia Kukes paga e muajit nentor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 371,450 2018-12-12 2018-12-13 81721250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes shperblim kryepleqt muaji nentor 2018
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,600 2018-12-12 2018-12-13 20110130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM PER MUAJIN NENTOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA E TIRANES Lushnje 70,407 2018-12-11 2018-12-13 2010051412018 Te tjera shperblime per personelin 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje perfitim pagese per vjetersi nga shkeputja e marrdhenieve te punes (ndalur tatim burim) sipas listpagesave
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 117,300 2018-12-11 2018-12-13 12421380022018 Shpenzime per te tjera materiale dhe sherbime operative paguar cek per amatoret nga qendra kulturore
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 80,624 2018-12-12 2018-12-13 168321410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq sipas borderose nentor 2018, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Muzeu Kombetar i Fotografise Marubi (3333) BANKA E TIRANES Shkoder 345,165 2018-12-12 2018-12-13 9810120972018 Te tjera transferime korrente Muzeu kombetar fotografise pagese ekspozite ING Bank N.V STATUTAIR GEVESTIGD TE AMSTERDAM HANDDELSREGISTER NE.33031431 BIC.INGBNL2A
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 190,400 2018-12-12 2018-12-13 166321410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia, honorare keshilltare bordero nentor 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 500 2018-12-12 2018-12-13 167721410012018 Kompensime speciale te tjera 2141001 Bashkia Shkoder, shpenzim kompensimi administrats, bordero nentor 2018, urdher pagese nr 20395 dt 11.12.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 500 2018-12-12 2018-12-13 49210111292018 Kompensime speciale te tjera Universiteti Shkoder kompensime vkm 683 dt 28.10.2018 ub nr 67 dt 10.01.2018,sipas borderose
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 5,200 2018-12-12 2018-12-13 49610111292018 Udhetim i brendshem Universiteti Shkoder shp udhetim djeta vkm nr 997 dt 10.12.2010,ud nr 466 dt 05.12.2018 sipas borderose
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 148,284 2018-12-12 2018-12-13 47810160202018 Shperblime per rezultate ne pune 1016020 Drej Vendore Pol Tirane Lik shperbim e ndih ekonomike vkm 200 dt 15.03.2017 urdh 1189 dt 05.12.2018 liste
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA E TIRANES Tirane 23,000 2018-12-12 2018-12-13 20910160882018 Udhetim i brendshem 1016088 Drej Perq Jur Nderk Lik dieta brenda vendit urdh 6/165 dt 31.10.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA E TIRANES Tirane 255,000 2018-12-12 2018-12-13 30110110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare vlersues VKM nr 78 dt 08.02.2006,440 nr 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Zyra Punesimit Tirane (3535) BANKA E TIRANES Tirane 21,312 2018-12-12 2018-12-13 76110102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj Kresha Prod ,kontrate nr 999/3 dt 30.08.2018,VKM 248 dt 30.04.2014,urdher lik dt 11.12.2018, listepagese
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 149,861 2018-12-11 2018-12-12 53323260012018 Paga baze likujdojme pagat nentor 2018 bashkia Finiq 2018 sipas listepagesave