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 Permet (1128) BANKA E TIRANES Permet 27,500 2018-12-27 2018-12-28 117921350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE DHJETOR 2018 VENDIM NR 12/2018 DT 26.12.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 31,440 2018-12-27 2018-12-28 116521350012018 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 81,029 2018-12-27 2018-12-28 117521350012018 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 20,500 2018-12-27 2018-12-28 119221350012018 Udhetim i brendshem BASHKIA PERMET DIETA DHJETOR 2018
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 534,584 2018-12-27 2018-12-28 85021360012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK Ndihme Financiare per Fatkeqesi,sipas VKB nr.52+53 dt 04.12.2017,Konfirmim Prefekture nr.1014/1 dt 22.12.2017,Liste pagese dt 26.12.2018,nr=2 Hasan Pengu,Vislet Pengu
    Federata Te Tjera (1529) BANKA E TIRANES Pogradec 28,600 2018-12-27 2018-12-28 14221360132018 Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dietaçiklizmi, Liste-pagese dt.24.12.2018, np=1
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 25,363 2018-12-27 2018-12-28 86221360012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2136001 BASHKIA POGRADEC LIK Ndihme Financiare per Fatkeqesi,sipas VKB nr.51 dt 18.05.2018,Konfirmim Prefekture nr.649/1 dt 04.06.2018 Liste pagese dt 26.12.2018,nr=1 Fiqerie Lickollari
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 716,093 2018-12-27 2018-12-28 29010111332018 Shtese page per pune jashte orarit ore sublementare nga zyra arsimore
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 424,868 2018-12-27 2018-12-28 66021380012018 Sherbime te tjera ndihme per emergjence per familjet e permbytura nga bashkia sr
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 10,715 2018-12-27 2018-12-28 26110111332018 Raporte mjeksore te paguara nga punedhenesi raport mjekesor nga zyra arsimore
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 10,692 2018-12-27 2018-12-28 26810111332018 Shpenzime te tjera transporti bileta mesuesve nga zyra arsimore
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 7,994 2018-12-27 2018-12-28 28610111332018 Shpenzime te tjera transporti bileta mesuesve nga zyra arsimore
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,200 2018-12-27 2018-12-28 180921410012018 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme sipas borderose dhjetor 2018
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 2,502,600 2018-12-27 2018-12-28 12221410282018 Furnizime dhe sherbime me ushqim per mencat 2141028 pagesa trajtim ushqimor honorare tetor-nentor 2018 sipas borderose, urdher nr 364 dt 07.11.2018 + urdher nr 406 dt 15.12.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 858,000 2018-12-27 2018-12-28 66921570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 286
    Qendra Ekonomike Kultures (3333) BANKA E TIRANES Shkoder 170,000 2018-12-27 2018-12-28 13521410352018 Te tjera transferta tek individet shperb per urdh kryet 956 dt 30.11.2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 8,000 2018-12-27 2018-12-28 181821410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, SHPERBLIM PER JETIMET URDHER NR 225 PROT 20120 DT 04.12.2018 BORDERO dhjetor 2018 , FUSHE BUXHETI P10F2O4A3PN
    Insp.Shtet. Punes Shkoder (3333) BANKA E TIRANES Shkoder 33,000 2018-12-27 2018-12-28 8310102392018 Udhetim i brendshem 1010239 Inspektoriati i Punes Shkoder,dieta, bordero per 3 persona
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 55,000 2018-12-27 2018-12-28 35010160212018 Udhetim i brendshem 1016021, DREJTORIA POLICISE Shkoder, dieta per bord dhjetor 2018 VKM329 dt 20.04.2016
    Teatri (3333) BANKA E TIRANES Shkoder 131,274 2018-12-27 2018-12-28 14821410172018 Shpenzime per honorare Teatri Shkoder honorare Shfaqje per femije, bazuar nr vkb nr 85 dt 26.12.2017, ub dt 26.12.2018,bordero 1 pn fishe buxh P11F2O2A32