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 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 626,250 2018-12-24 2018-12-26 4810051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DEMSHPERBLIM GJEGHE 2018
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 20,640 2018-12-24 2018-12-26 13610051132018 Udhetim i brendshem 1005113 Q.T.T.B DIETA DHJETOR 2018, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 136,000 2018-12-24 2018-12-26 69410111362018 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI SHPENZ.PER AKTIVITETE ME STUDENTET BORDERO 2018
    Zyra Punesimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 45,540 2018-12-24 2018-12-26 54110102112018 Udhetim i brendshem DIETA DHJETOR DELVINE ZYRA E PUNES 1010211
    Shk. Pr "Stiliano Bandilli" Berat (0202) BANKA KOMBETARE TREGTARE Berat 3,280 2018-12-21 2018-12-24 17010102422018 Udhetim i brendshem Shk S Bandilli 1010242, dieta , liste pagese
    Drejtoria Vendore e Policise Berat (0202) BANKA KOMBETARE TREGTARE Berat 321,356 2018-12-21 2018-12-24 51010160232018 Shtese page per pune ne turne te dyta dhe te treta 1016023 drejtoria e policise berat pagese ore nate nentor 2018
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 72,880 2018-12-21 2018-12-24 55321040012018 Udhetim i brendshem Likujdojme shpenzime per djeta bashkia Delvine dhjetor 2018
    Dogana Durres (0707) BANKA KOMBETARE TREGTARE Durres 865,472 2018-12-21 2018-12-24 15610100812018 Te tjera shperblime per personelin LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
    Zyra Punesimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 120,000 2018-12-21 2018-12-24 41710101862018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES / KOD 1010186 / TDO 0707/ PAGA SUBJEKTI G &F GROUP SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 435,000 2018-12-21 2018-12-24 58010160252018 Uniforma dhe veshje te tjera speciale 1016025 DREJT POLICISE 0707 UNIFORMA CIVILE BORDERO
    ISHSH Rajonal Durres (0707) BANKA KOMBETARE TREGTARE Durres 28,700 2018-12-21 2018-12-24 8010131082018 Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707
    Drejtoria Rajonale AKU Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 339,460 2018-12-21 2018-12-24 12110051222018 Udhetim i brendshem A K U dietaurdher titullari dt.21.12.2018 permbledhese Lindita Vela
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 597,784 2018-12-21 2018-12-24 16710100902018 Te tjera shperblime per personelin SHPERBLIME VITI 2018 URDH I DPD 21135/1 DT 20/12/2018 URDH 30043/1 DT 21/12/2018
    Spitali Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 148,413 2018-12-21 2018-12-24 72610130182018 Te tjera shperblime per personelin 1013018 SPITALI GJ TE TJERA SHPERBLIME PER PUNONJESIT E DIALIZES LISTE PAGESE VENDIM KA TE FSDKSH NR 1 DT 20.01.2015 DHE VENDIM SPITALI DT 20.12.2018
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 70,900 2018-12-21 2018-12-24 56210111082018 Sherbime te tjera 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHPENZIME ,DIETA LISTE PAGESE SHKRESA NR 1793 DT 20.12.2018
    Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE Gramsh 5,800 2018-12-21 2018-12-24 254621140012018 Udhetim i brendshem 2114001 Djeta bordero dhjetor 2018
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 50,240 2018-12-21 2018-12-24 15021220152018 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES KORCE UDHETIM I BRENDSHEM SIPAS LISTPAGESES SE PUNONJESVE
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 47,414 2018-12-21 2018-12-24 24321220182018 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME UDHETIMI E DIETA MUAJI DHJETOR 2018 SIPAS LISTE PAGESES
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 87,280 2018-12-21 2018-12-24 59110130192018 Udhetim i brendshem 1013019 SPITALI KORCE DIETA SHERBIMI MUAJI SHTATOR-NENTOR 2018 SIPAS LISTPAGESES
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 5,657,096 2018-12-21 2018-12-24 263121230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM THUMANE INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 87 DT 19.12.2018 KONFIRMIM NR N1555/2 DT 20.12.2018 LIST PAGESA DT 21.12.2018 DOR NE BANKE DRITA NDOJ ME NR DOK J05225045I