Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 22,540 2018-12-20 2018-12-21 46810130742018 Udhetim i brendshem 1013074 listepagese dieta personeli dhjetor 2018
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 16,500 2018-12-20 2018-12-21 96921240012018 Pagese paaftesie 2124001 listepagese invalid pune bashkia dhjetor 2018 vkb nr 97/14.12.2018 konf. prefk.nr 2785/1 dt 17.12.2018
    Gjykata e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 216,149 2018-12-20 2018-12-21 19510290262018 Shtese page per pune jashte orarit Gjykata Kurbin paguar ORE JASHTE ORARITSIPAS LISTE PAGESES
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 45,456 2018-12-20 2018-12-21 204521260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHME EKONOMIKE NGA FONDI 6% DHE ENERGJI ELEKTRIKE VENDIM NR 169 DT 12.12.2018
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 59,000 2018-12-20 2018-12-21 35310111212018 Shtese page per largesi nga qendra e banimit 1011121 ZYRA ARSIMORE PAG LARGESI NGA VENDBANIMI SHTATOR - DHJETOR 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,300 2018-12-20 2018-12-21 179021270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 1
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 131,708 2018-12-19 2018-12-21 29010110202018 Te tjera transferta tek individet DREJTORIA ARSIMORE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PERNSION SIPAS LISTEPAGESES,NR PUN 2
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 10,540 2018-12-20 2018-12-21 179621270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 1
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 749,495 2018-12-20 2018-12-21 28110111012018 Shtese page per largesi nga qendra e banimit ARSIMI LIBRAZHD,LIKUJDIM VESHTIRESIA E PUNONJESVE MARS-TETOR 2018
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 30,600 2018-12-20 2018-12-21 94321330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj nentor qkf me kontrate sipas liste pagesese se bankes me 3 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 2,172,384 2018-12-20 2018-12-21 94221330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj nentor sipas liste pagesese se bankes me 57 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 166,592 2018-12-20 2018-12-21 94521330012018 Sherbime te tjera 2133001 BASHKIA MIRDITE paga muaj nentor keshilltare sipas liste pagesese se bankes me 29 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 10,000 2018-12-20 2018-12-21 95121330012018 Udhetim i brendshem 2133001 BASHKIA MIRDITE djeta administrata sipas liste pageses se bankes 1 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 54,825 2018-12-19 2018-12-21 93221330012018 Shtese page per pune jashte orarit 2133001 BASHKIA MIRDITE shperblim 5% takse pulle sipas liste pagesese se bankes me 3 perfitues
    Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,800 2018-12-20 2018-12-21 7910100272018 Udhetim i brendshem 1010027 Dega e Thesar Peqin Likujduar udhetim i brendshem sipas listepageses urdh nr 01.06.2018
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 638,440 2018-12-20 2018-12-21 25310111022018 Udhetim i brendshem 1011102 Zyra Arsimore Peqin likujduar transport mesuesish me permbledhese
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 41,097 2018-12-20 2018-12-21 25610111022018 Te tjera transferta tek individet 1011102 Zyra Arsimore Peqin shperblim dalje ne pension urdh nr 59 dt 20.12.2018 me permbledhese
    Dogana Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 11,000 2018-12-20 2018-12-21 18410130842018 Udhetim i brendshem shp dieta dogana sr muaj dhjetor 2018 lista bashkangjitur
    Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,550 2018-12-20 2018-12-21 68810102082018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1010208 Zyra Punes Shkoder, pagese per anetaret e kvt,udhezim perb 1 dt 02.02.2001, vendim keshillit tre palesh dt 25.06.2018, bordero per person dt 23.11.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 3,430 2018-12-18 2018-12-21 130310130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel , listpagesa dt 15.12.2018, shkresa dt 15.12.2018