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.
    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
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 50,575 2018-12-21 2018-12-24 262221230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese kryetar fshatrash nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 53,435 2018-12-21 2018-12-24 261621230012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2123001 BASHKIA KRUJE pagese anetaresh keshillash bashiak nentor 2018 l dor list pagesen Sonila Doku me nr dok J05310022Q
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 79,120 2018-12-21 2018-12-24 35210110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE shpenzime transporti per nxenesit qe mesojne jasht vendbanimit sipas vkm nr 398 dt 03.05.2017shtator- nentor 2018 dor list pagesen ne banke Nasipe llupa me nr dok F85704027T
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 8,000 2018-12-21 2018-12-24 12510260782018 Udhetim i brendshem 1026078 Inspekt Mjedisit&Pyjeve dieta bordero muaji dhjetor 2018
    Zyra Punesimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 11,000 2018-12-21 2018-12-24 55810102052018 Udhetim i brendshem ZYRA E PUNES LEZHE PAG DIETA DHJETOR 2018 SIPAS LISTEPAGESES SIPAS AUTORIZIM NR 13 DT 06.12.2018,FAT FJETJE NR 670 DT 06.12.2018,AUTORIZIM NR 14 DT 11.12.2018,FAT FJETJE NR 674 DT 11.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 205,340 2018-12-20 2018-12-24 10710051142018 Udhetim i brendshem 1005114 Q.T.T.B.Lushnje, Sa likujdim shpz per udhetime e dieta per periudhen qershor- nentor 2018 sipas listepageses
    Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE M.Madhe 7,560 2018-12-21 2018-12-24 12110131012018 Udhetim i brendshem Spitali M.Madhe (Dieta dhjetor 2018)liste pagesa .NZ.Mri Nokaj ID.F95612025S.
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 167,077 2018-12-21 2018-12-24 95821330012018 Pagese paaftesie 2133001 BASHKIA MIRDITE PAK muaj dhjetor 2018 vkb nr 141 dt 17.12.2018 liste pagese banke me 19 perfitues
    Universiteti i Tiranes Filiali Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 168,679 2018-12-21 2018-12-24 17210111562018 Bursa lik bursat nga ut filiali sr muaj tetor-nentor 2018
    Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 21,630 2018-12-21 2018-12-24 68710102082018 Udhetim i brendshem 1010208 Zyra Punes Shkoder, dieta, bordero per 3 persona, ub 75 dt 19.12.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 160,904 2018-12-21 2018-12-24 1010051372018 Te tjera materiale dhe sherbime speciale 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve,permiresim racor ne gjedhe, bordero 21.12.2018 per 4 persona, kontr vazhdim dt 01.01.2018 , ligji nr 9426 dt 06.10.2005
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 535,721 2018-12-21 2018-12-24 50810111292018 Paga baze Universiteti Shkoder Paga pedagog te jashtem sips borderose udh mash nr 29 dt 10.09.2018,vend bor per buxh nr 145 dt 13.04.2018.vendim senati nr 120 dt 26.03.2018 sipas borderose
    Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 19,091 2018-12-21 2018-12-24 69710102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi ,page, VKM 873 DT 27.12.2006, KONTRATE 544/1,dt 12.10.2018, bordero per 1 persona
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Tirane 107,560 2018-12-20 2018-12-24 59910050012018 Udhetim i brendshem MBZHR,602,Paguar dieta brenda vendit,Autorizim nr 11029/1 dt 12.12.2018,Autorizim 10274 dt 06.11.2018,Autorizim nr 9333/2 dt 12.10.2018,Autorizim dt 25.10.2018,listepagesa dt 20.12.2018
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2018-12-21 2018-12-24 50910220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Civici,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 18.12.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-21 2018-12-24 22910260882018 Udhetim i brendshem 1026088 AKT 2018 dieta shkres 12.12.18 list pag
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Tirane 121,172 2018-12-21 2018-12-24 26710161102018 Uniforma dhe veshje te tjera speciale 1016110 SHCBA Lik uniforma e veshje vkm 776 dt 19.11.2014 urdh 458/2 dt 06.12.2018 liste
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 8,500 2018-12-21 2018-12-24 96210010012018 Sherbime telefonike Presidenca rimb tel vkm 864 dat 23.7.2010 list pag
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) BANKA KOMBETARE TREGTARE Tirane 11,275 2018-12-21 2018-12-24 12310102772018 Udhetim jashte shtetit 1010277 Agjensia e Trajt.Konce. 2018 shpenz udhetime dieta me jashte,hotel,shkres miratim zv ministri nr 19899/1 dt 15.11.18,urdher sherb 20.12.18,urdh titullari dt 20.12.18,listepagese
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2018-12-21 2018-12-24 23010130562018 Udhetim i brendshem 1013056 AKBPM lik dieta autorizim 9438/1 dt 22.11.2018 listpagesa dt 20.11.2018