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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  • 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 Shijak (0707) BANKA E TIRANES Durres 15,300 2018-12-11 2018-12-12 61321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero shperblim keshilli artistik
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 66,056 2018-12-11 2018-12-12 108221130012018 Shtese page per funksionin PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,000 2018-12-11 2018-12-12 250321230012018 Ndihme ekonomike 2123001 B.KRUJE NJS NIKEL ND EKONOMIKE 6% I FONDIT TE KUSHT. PER BLLOK NDIHME ME FONDET E QENDROR PER B KRUJE DHE NJESITE KONFIRMIM NR 1466/3 DT 23.11.2018 VKB NR 85 DT 20.11.2018 LIST PAG NENTOR 2018 DOR NE B SONILA DOKU ME NR J0531002Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 49,500 2018-12-11 2018-12-12 249821230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM BUBQ NDIHMA EKONOMIKE NENTOR 2018KONFIRMIM NR 1466/1 DT 23.11.2018 VDRD NR 11 DT 03.12.2018 LIST PAGESA DT 11.12.2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 351,500 2018-12-11 2018-12-12 249721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM NIKEL NDIHMA EKONOMIKE NENTOR 2018KONFIRMIM NR 1466/1 DT 23.11.2018 VDRD NR 11 DT 03.12.2018 LIST PAGESA DT 11.12.2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 653,700 2018-12-11 2018-12-12 249921230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM CUDHI NDIHMA EKONOMIKE NENTOR 2018KONFIRMIM NR 1466/1 DT 23.11.2018 VDRD NR 11 DT 03.12.2018 LIST PAGESA DT 11.12.2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 4,680 2018-12-11 2018-12-12 250421230012018 Ndihme ekonomike 2123001 B.KRUJE NJS CUDHI ND EKONOMIKE 6% I FONDIT TE KUSHT. PER BLLOK NDIHME ME FONDET E QENDROR PER B KRUJE DHE NJESITE KONFIRMIM NR 1466/3 DT 23.11.2018 VKB NR 85 DT 20.11.2018 LIST PAG NENTOR 2018 DOR NE B SONILA DOKU ME NR J0531002Q
    Sp. Laç (2019) BANKA E TIRANES Laç 118,160 2018-12-06 2018-12-12 45110130752018 Te tjera materiale dhe sherbime speciale SPITALI LAC PAG LIK SHPENZIME DIALIZE PER MUAJIN NENTOR 2018
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 2,280 2018-12-11 2018-12-12 24610110332018 Udhetim i brendshem Drej arsimore djeta sipas borderose vkm 329 dt 20.04.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-12-11 2018-12-12 60921570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash TETOR 2018, bordero TETOR 2018 per 2 persona
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-12-11 2018-12-12 61221570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash nentor 2018, bordero nentor 2018 per 2 persona
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 347,699 2018-12-11 2018-12-12 35910161282018 Shtesa page te tjera 1016128-DFPO Lik dieta brenda vendit trajtim ushq vkm 997 dt 10.12.2010 urdh 1414 dt 05.11.2018 liste
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 199,641 2018-12-11 2018-12-12 32310160092018 Shtese page per pune ne turne te dyta dhe te treta 1016009- RENEA Lik ore supl turne 2 e3 liste
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 34,800 2018-12-06 2018-12-12 126110130012018 Shpenzime per honorare 1013001 Min Shend pagese per pjesemarrje ne komisionin e shpronesimit, urdher nr 223 dt 08.05.2017, kerkese nr 6780 dt 27.11.2018, listpagesa dt 04.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 17,400 2018-12-06 2018-12-12 125810130012018 Shpenzime per honorare 1013001 Min Shend pagese per pjesemarrje ne komisionin cmim barna,shkrese nr 21.6 dt 15.11.2018, listpagesa dt 04.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 612,290 2018-12-07 2018-12-12 126710130012018 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit, urdher nr 5130.2 dt 11.09.2018, listpagesa dt 03.12.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 286,775 2018-12-11 2018-12-12 37110161282018 Te tjera shperblime per personelin 1016128-DFPO Lik te tjera shperbl per personelin urdh 1198 dt 06.12.2018 vkm 200 dt 15.03.2018 liste
    Aparati i Akademise (3535) BANKA E TIRANES Tirane 26,322 2018-12-11 2018-12-12 46010220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore, per Z.Coba,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018 tatim burim
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 376,500 2018-12-11 2018-12-12 36610161282018 Uniforma dhe veshje te tjera speciale 1016128-DFPO Lik veshje civile urdh 1536/1 dt 07.12.2018 liste
    Agjensia e Parqeve dhe Rekreacionit (3535) BANKA E TIRANES Tirane 13,050 2018-12-11 2018-12-12 39321018152018 Shpenzime te tjera personeli 2101815 Agjensia e parqeve dhe rekreacionit , lik shperb vkm 929 dt 17.11.2010 liste pagese