Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VENETO BANKA All 737,152,976.00 873 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
    Universiteti Politeknik (3535) VENETO BANKA Tirane 22,950 2018-07-05 2018-07-06 95910110402018 Paga me kontrate per kohe te kufizuar 1011040- UPT, FTI, -600, udheheqje diplome, shkrese nr 470/4 470/3 782/2 470 dt 20.6.18, 19.6.18, 13.6.18, 1.12.17, listepagese bashkelidhur
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VENETO BANKA Tirane 153,750 2018-07-03 2018-07-05 41510130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend. Demshperblim i te perndjekurve politik Sh.MF nr 12319, dt 28.06.2018
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 265,280 2018-07-02 2018-07-03 93321410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike 6% rajoni nr 3+ nja velipoje+dajc+gur i zi, prill+maj 2018 , sipas borderose, vkb nr 39+40 dt 19.06.2018, shprehje ligjshmerie nr 842/1 dhe 843/1 dt 26.06.2018
    Q.Form. Profes. Shkoder (3333) VENETO BANKA Shkoder 43,228 2018-07-02 2018-07-03 6710102232018 Paga baze 1010223 Drejtoria Formimit Profesional Shkoder,page qershor 2018, bordero qershor 2018,udhezim mfe 5 dt 09.02.2018 per punonjes me kontrate
    Paraburgimi Vlore (3737) VENETO BANKA Vlore 56,919 2018-07-02 2018-07-03 10710140572018 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGAT QERSHOR S 2018
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) VENETO BANKA Tirane 50,680 2018-06-22 2018-06-25 54010060012018 Te tjera transferta tek individet MIE, shpenz.varrimi listepagesa dt.20.06.18, urdher pagesa nr.8827 dt.20.6.2018
    Zyra Punesimit Vlore (3737) VENETO BANKA Vlore 21,312 2018-06-22 2018-06-25 29910102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA E DYMBEDHJETE PER PUNONJESIT PJESEMARRES NE PROGRAMET E NXITJES SE PUNESIMIT, MAJ 2018, PER SUBJEKTIN "VIPA SALOTI " SH.P.K, ME BORDERO
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 187,000 2018-06-21 2018-06-22 96821270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG SIPAS LISTEPAGESES QERA AMBJENTI PER PERIUDHEN PRILL-MAJ 2018,KONTRATE QERAJE NR 6784/1 DT 18.05.2018
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 289,000 2018-06-18 2018-06-19 87421180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQT NJESIA ADMIN HELMAS JANAR-PRILL 2018
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 1,288,100 2018-06-18 2018-06-19 89921410012018 Ndihme ekonomike 2141001 Bashkia Shkoder, ndihme ekonomike rajoni nr 3 + nja velipoje+dajc+gur i zi, maj 2018 sipas borderose, vendim nr 05.2018 dt 06.06.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VENETO BANKA Tirane 382,547 2018-06-14 2018-06-19 32910130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend. demshperblim te perndjekurit politik sh MF nr 10998,11001 dt 06.06.2018
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 483,448 2018-06-11 2018-06-12 82821180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 LAGJA 2,6
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 381,500 2018-06-07 2018-06-08 85521410012018 Ndihme ekonomike 2141001 BASHKIA ndihme ekonomike 6% nja velipoje+dajc+gur i zi +rajoni nr 3 janar/shkurt/mars 2018, vkb nr 29 dt 22.05.2018+vkb nr 30 dt 22.05.2018 +vkb nr 31 dt 22.05.2018 shpehje ligjeshmerie nr 713/1+714/1+715/1 dt 31.05.2018
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 499,900 2018-06-07 2018-06-08 86621410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, invalid velipoje+dajc maj 2018, vkb nr 28 dt 22.05.2018 shprehje lighsmerie nr 712/1 dt 30.05.2018
    Sp. Kavaje (3513) VENETO BANKA Kavaje 2,860 2018-06-06 2018-06-07 16510130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN MAJ 2018
    Bashkia Selenice (3737) VENETO BANKA Vlore 11,050 2018-06-06 2018-06-07 32021590012018 Shpenzime per honorare 2159001 B SELENICE PUNONJES ME KONTRATE 2018
    Bashkia Vlore (3737) VENETO BANKA Vlore 34,000 2018-06-06 2018-06-07 49221460012018 Te tjera materiale dhe sherbime speciale qera per projektin tid vlora bashkia 2146001 maj qershor
    Drejtoria Arsimore Lezhe (2020) VENETO BANKA Lezhe 466,041 2018-06-04 2018-06-06 11010110202018 Shtese page per veshtiresi dhe rreziqe DREJTORIA ARSIMORE LEZHE PAG PAGA MAJ 2018 SIPAS LISTEPAGESES,NR PUN 11
    Qendra e Zhvillimit Ditor Lezhe (2020) VENETO BANKA Lezhe 94,113 2018-06-01 2018-06-04 7021270102018 Shtese page per veshtiresi dhe rreziqe QENDRA E ZHVILLIMIT DITOR LEZHE PAG PAGAT MAJ 2018 SIPAS LIST-PAGESES NR PUNONJES 2
    Q.Form. Profes. Shkoder (3333) VENETO BANKA Shkoder 32,616 2018-06-01 2018-06-04 5410102232018 Paga baze 1010223 Drejtoria Formimit Profesional Shkoder,page maj 2018, bordero maj 2018,udhezim mfe 5 dt 09.02.2018 per punonjes me kontrate