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
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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 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
    Insp.Shtet. Punes Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 44,000 2018-12-27 2018-12-28 14710102352018 Udhetim i brendshem 1010235 Inspektoriati Shteteror i Punes Shp.udhetimi U.tit.shk.249 dt.17.12.2018 Permbledhese borderoje Mirela Tavanxhiu 027192196
    Shk. Pr "Ali Myftiu" Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,240 2018-12-27 2018-12-28 17810102462018 Udhetim i brendshem 1010246 Shkolla Ali Myftiu Transp.arsimt.Shk.Halit Berzeshta Permbledhese borderoje Bukuroshe Kumona BB825408
    ALUIZNI - Drejtoria Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 98,243 2018-12-27 2018-12-28 19110141142018 Te tjera paga me kontrate 1014114 Aluizni Paga kontrate Valmira Beqiri Nr.I45513078I Permbledhese borderoje
    Zyra Punesimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 5,000 2018-12-27 2018-12-28 62810101882018 Udhetim i brendshem 1010188 Zyra Punes Dieta permbl bord
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 112,200 2018-12-27 2018-12-28 4610051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Paga Orogr.Rraca Xhersej Permbledhese borderoje Kozeta Xibraku nr.33289004 Urdh.nr.125 dt.27.12.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 774,750 2018-12-27 2018-12-28 5410051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Demshperblime per fermeret Permbledhese borderoje Kozeta Xibraku nr.33289004 Urdh.nr.131 dt.27.12.2018
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 532,870 2018-12-27 2018-12-28 20120490012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Qarku Fier 2049001 pegese per keshilltare Korrik-Dhjetor 2018 listepagesa
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 176,871 2018-12-27 2018-12-28 20020490012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qarku Fier 2049001 pegese per VGJ.nr.3963 Urdh.14/2 dt.27.12.2018 listepagesa
    Drejtoria Rajonale AKU Fier (0909) BANKA KOMBETARE TREGTARE Fier 28,000 2018-12-27 2018-12-28 12010051232018 Udhetim i brendshem A K U Fier 1005123 pagesa dieta Shaze Bleco
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 29,750 2018-12-27 2018-12-28 22821110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa aktiv Inagurim Garerise URDH.288 dt.21.5.2018 VKA.5 dt.31.5.2018 listepagesa Mimoza Moçi
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 510,000 2018-12-27 2018-12-28 23621110042018 Shpenzime per te tjera materiale dhe sherbime operative D A K Fier 2111004 pagesa aktiv Rregjisor Gezim Kame URDH.9952 dt.26.10.2018 VKA.5 dt.31.5.2018 listepagesa Mimoza Moçi
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 192,912 2018-12-27 2018-12-28 14910161062018 Uniforma dhe veshje te tjera speciale 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Liste pagese, page, urdher sherbim dhe uniforme.
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 56,202 2018-12-27 2018-12-28 15410141212018 Shtese page per funksionin 1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2018, liste pagese per punonjesit me kontrate.
    Bashkia Libohove (1111) BANKA KOMBETARE TREGTARE Gjirokaster 173,400 2018-12-27 2018-12-28 33921160012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2116001 BASHKIA LIBOHOVE PAGA KRYETARE FSHATRASH TETOR NENTOR 2018 LISTE PAGESE
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 45,863 2018-12-27 2018-12-28 50620110012018 Te tjera transferta tek individet 2011001 KESHILLI I QARKUT GJ .PAGA PER NJESINE E AUTIZMIT LISTE PAGESE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 12,000 2018-12-27 2018-12-28 122221190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI SHPERBLIM VKM DT 19.12.2018 NJESI SINABALLAJ
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 286,510 2018-12-27 2018-12-28 43510110152018 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION E FATKEQESI URDHER NR.639 DT.19.11.2018, SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 41,017 2018-12-27 2018-12-28 16021220152018 Te tjera transferta tek individet 2122015 SHTEPIA E FOSHNJES KORCE SHPERBLIM NGA FONDI I VECANTE PER DALJE NE PENSION SIPAS LISTPAGESES URDHER TITULLARI NR.359 DT.27.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 55,500 2018-12-27 2018-12-28 24610161052018 Uniforma dhe veshje te tjera speciale 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UNIFORMA TE TJERA, VESHJE SPECIALE, LISTA E UNIFORMES NR.814/1 DT 27.12.2018, URDHER NR.814 DT 27.12.2018, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,640 2018-12-27 2018-12-28 127221220012018 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA NENTOR 2018 SIPAS LISTE PAGESES