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
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2018-12-21 2018-12-24 52310220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Kukeli,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
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 227,776 2018-12-21 2018-12-24 19110111432018 Paga me kontrate per kohe te kufizuar 2018-FAKULTETI I SHKENCAVE SOCIALE o mesimore shkres 20.12.18 list pag
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 131,591 2018-12-21 2018-12-24 37210170882018 Udhetim i brendshem 1017088 Rep.Usht 6640 , udhetim i brendshem vkm n 997 dt 10.12.12, urdher komandanti asni 16 dt 16.11.18 urdher komandant 8 dt 8.11.18, listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 3,367,750 2018-12-20 2018-12-24 92610051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.73 dt 19.12.2018, sipas listes 926, dt .20.12..2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) BANKA KOMBETARE TREGTARE Tirane 288,000 2018-12-21 2018-12-24 41810102822018 Udhetim i brendshem 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik dieta brenda vendit,urdher 326 dt 19.12.18, listepagese
    Sherbimi mjeko ligjor (3535) BANKA KOMBETARE TREGTARE Tirane 31,875 2018-12-21 2018-12-24 238110140442018 Shpenzime per honorare 1014044 INST MJEKS LIGJORE, eksperte te jashtem nentor urdher nr 2091 date 12.12.2018 listpagese
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 38,892 2018-12-21 2018-12-24 71710130502018 Te tjera transferta tek individet 1013050 SUOGJ ''M.Geraldine'' shperblim fond i vecante ub 1279 /2 dt 12.11.2018 listpagese dt 17.12.2018
    Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2018-12-21 2018-12-24 17110820012018 Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 34 dt 20.12.2018 pv.19.12.2018 vkm 656 dt 31.10.2018 listepagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA KOMBETARE TREGTARE Tirane 27,500 2018-12-21 2018-12-24 30210061572018 Udhetim i brendshem 1006157 ISHTI lk dieta personeli ,u brendshem nr 10534 dt 11.12.2018,bordero dt 20.12.2018
    Enti Kombëtar i Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 21,808,611 2018-12-21 2018-12-24 4610102842018 Transferte per mbulimin e perqindjeve te normave te interesave bankare Enti Komb.Banesave subvension per interesat bankare dhjetor 18, Udhez nr 6257 dt 02.09.2008 shkr insituc nr 2591/1 DAT 20.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 1,599,899 2018-12-20 2018-12-24 713110260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Ramazan Rrahmani nr. 4457 (1238) dt. 14,12,2016 Shkrese min. turizmi nr.106 dt 18.12.2018, listepagesa, likujdim total
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 298,500 2018-12-20 2018-12-24 63310140482018 Udhetim i brendshem 1014048, Drejt Pergj Burgj, dieta urdher nr 12471 date 19.12.2018 listpagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 532,748 2018-12-21 2018-12-24 41310730012018 Shtese page per pune jashte orarit 1073001 KQZ 2018 shpenzim pages jasht orarit bordero dt.21.12.2018 urdher nr.130 dt 20.12.2018 shkrese minist nr.21200/1 dt 14.12.2018
    Inspekt.Shtet. Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 11,000 2018-12-21 2018-12-24 10710102282018 Udhetim i brendshem 1010228 Drejt Rajonale ISHP,pagese dieta te brendshme,urdher 249/1 dt 17.12.18,autoriz nr 731/2 dt 11.12.18,autoriz nr 731/3 dt 17.12.18,listepagese
    Enti Kombëtar i Banesave (3535) BANKA KOMBETARE TREGTARE Tirane 38,540 2018-12-21 2018-12-24 4710102842018 Te tjera transferta tek individet Enti Komb.Banesave pagese qera per banoret qe preken nga unaza e madhe, vkm nr 261 dt 29.3.2017, kerkese instituc nr 2592 dt 20.12.18, listepag
    Aparati i Akademise (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2018-12-21 2018-12-24 51010220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,A.Malaj,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
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA KOMBETARE TREGTARE Tirane 44,000 2018-12-21 2018-12-24 12610171312018 Udhetim i brendshem 1017131, rep 6604 dieta personeli, plan asistence bashkepunimi 1009 dt 15.11.18 liste pagese
    Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,717 2018-12-21 2018-12-24 14210131212018 Udhetim i brendshem 1013121 Agjens Mbrojtjes te Drejtave te Femijes.602-shp udhetimi sipas autorizimit nr 270 dt 21.11.2018 listepageses dt 21.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 356,020 2018-12-18 2018-12-24 137410100012018 Udhetim i brendshem Min.Fin.Diet.brend.vend.l.pag.dt.13.12.18,u.sherb.autoriz.nr.20069/1,dt.12.11.18,nr.19694/1,dt.05.11.18,nr.20450/1,dt.14.11.18,nr.18523/2,dt.17.10.18,nr.19694/6,dt.20.11.18,nr.20450/2,dt.21.11.18,vendim.nr.80/3,dt.27.07.18.nr.80/2,dt.05.07.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 5,500 2018-12-18 2018-12-24 137710100012018 Udhetim i brendshem Min.Fin.Diet.brend.vend.(Drejt.Pergjith. Taks.Pasuri),L.Pag.dt.13.12.18, u.sherb.autoriz. Nr. 17652, dt. 01.10.18, memo nr. 59, dt. 24.09.18, fat. Nr. 11, dt. 02.10.18