Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Zyra Punesimit Vlore (3737) BANKA E TIRANES Vlore 27,200 2018-12-11 2018-12-12 50110102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI NENTOR 2018, SARANDE, ME BORDERO
    Drejtoria Vendore e Policise Berat (0202) BANKA E TIRANES Berat 46,500 2018-12-07 2018-12-11 47210160232018 Uniforma dhe veshje te tjera speciale 1016023 drejtoria e policise berat pagese iniforma sipas listepageses urdheri 1343 dhe 1343,1 date 05.12.2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 660,000 2018-12-07 2018-12-11 61721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 83,006 2018-12-05 2018-12-11 105521350012018 Shtese page per vjetersi ne pune BASHKIA PERMET PAGA NENTOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 58,130 2018-12-05 2018-12-11 105621350012018 Shtese page per funksionin BASHKIA PERMET PAGA NENTOR 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 7,140 2018-12-07 2018-12-11 32610130812018 Sherbime te tjera SPITALI PERMET DIALIZA NENTOR 2018
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 625,188 2018-12-07 2018-12-11 12221410132018 Shtese page per vjetersi ne pune Dega ekonomike e kultures paga nentor 2018 bordero 20 pn
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BANKA E TIRANES Shkoder 840,856 2018-12-07 2018-12-11 5721410432018 Shtese page per vjetersi ne pune Drej e sher bujqesore dhe pyjore paga sipas borderose nentor 2018, 30 pn
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 2,667,039 2018-12-07 2018-12-11 25110110332018 Paga baze drej arsimore paga nentor 2018 sipas borderose
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 15,000 2018-12-07 2018-12-11 163121410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim lindje, bordero nentor 2018, urdher nr 214 prot 19397 dt 19.11.2018, shkrese nr 8840 dt 07.11.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 155,000 2018-12-07 2018-12-11 159521410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim lindje, bordero nentor 2018, urdher nr 214 prot 19397 dt 19.11.2018, shkrese nr 8840 dt 07.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 160,000 2018-12-06 2018-12-11 80310051172018 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.66, dt 04.12.2018, sipas listes 803 dt .06.12..2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 32,310 2018-12-06 2018-12-07 60521080012018 Paga baze 0707 BASHKIA SHIJAK 2108001 bordero PAGA
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-12-06 2018-12-07 59821080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero ORLEANA KECI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 20,000 2018-12-06 2018-12-07 59921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 KTHIM PARADHENIE DRITA QETOLLARI NR KARTES F96117003W
    Nd-ja Sherbimeve Komunale (0707) BANKA E TIRANES Durres 3,000 2018-12-06 2018-12-07 24921070132018 Paga baze 2107013 NDERM SHERB KOMUNAL 0707 PENSION USHQIMOR NENTOR 2018 TERHEQUR ME ÇEK ILDA AGOLLI NR KARTES 030789990
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,020,000 2018-12-06 2018-12-07 59721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO HONORARE SPORTI
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 42,866 2018-12-06 2018-12-07 29110100492018 Shpenzime per qiramarrje ambjentesh QERA AMBJENTI TATIMET FIER PER RESMI FERKO NENTOR 2018 KNTR 693 DT 21/02/2018
    Zyra Punesimit Fier (0909) BANKA E TIRANES Fier 170,000 2018-12-06 2018-12-07 76510101922018 Shpenzime te tjera qiraje DRSHKP Fier 1010192 pagesa qeraje Anila Kripa
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 102,368 2018-12-06 2018-12-07 248221230012018 Shtese page per funksionin 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B