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 E TIRANES All 16,371,815,859.00 21,701 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 Vau Dejes (3333) BANKA E TIRANES Shkoder 69,552 2018-11-27 2018-12-03 59521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike kom energjie muaji tetor 2018, vkb nr 90 dt 23.11.2018, sh ligj nr 1367/1 dt 27.11.2018 listepagese 51 pn
    Drejtoria Arsimore Shkoder (3333) BANKA E TIRANES Shkoder 58,136 2018-11-27 2018-12-03 22610110332018 Shpenzime te tjera transporti Drej Arsimore Shkoder shp transporti maj Qeshor vkm nr 682 dt 29.0.2015,vkm nr 398 dt 03.05.2017,ub nr 2938 dt 16.11.2018,sipas borderose
    Drejtoria Vendore e Policise Shkoder (3333) BANKA E TIRANES Shkoder 1,000 2018-11-27 2018-12-03 30710160212018 Udhetim i brendshem 1016021, DREJTORIA POLICISE Shkoder, dieta 1 per perm nentor VKM329 dt 20.04.2016
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 10,800 2018-11-27 2018-12-03 59221570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji tetor 2018, vkb nr 89 dt 23.11.2018, sh ligj nr 1366/1 dt 27.11.2018 listepagese 6 familje
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 2,300 2018-11-27 2018-12-03 46810111292018 Udhetim i brendshem Universiteti Shkodrer Shp udhetim vkm nr 329 dt 20.04.2016 sipas borderose
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 78,000 2018-11-27 2018-12-03 30710160092018 Te tjera transferta tek individet 1016009 Renea Lik ndih ekon urdh 127 dt 22.11.2018 urdh Min Br 1124 dt 16.11.2018
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 378,300 2018-11-27 2018-12-03 64610140012018 Udhetim jashte shtetit Min Drejtesise,paradhenie dieta jashte vendit, Autorizim nr.11917 dt 26.11.2018, kursi 1euro/126.1 lek, 20.000 euro
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 176,000 2018-11-22 2018-12-03 122310130012018 Udhetim i brendshem 1013001 Min Shend djeta sipas listpageses dt 21.11.2018, shkrese prot nr 5277 dt 11.09.2018, urdher nr 645 dt 11.09.2018, prog nr prot 5614/1 dt 12.10.2018
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 7,000 2018-11-27 2018-12-03 26210160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta urdh 1200 dt 26.09.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 171,000 2018-11-27 2018-12-03 123710130012018 Pagesa per sherbime mjeksore dhe dentare 1013001 Min Shend pagese per dalje ne pension, nderhyrje kirurgjikale, list pagese dt 23.11.2018, shkrese nr 5764 dt 05.10.2018, shkrese nr 5843 dt 10.10.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) BANKA E TIRANES Tirane 26,500 2018-11-27 2018-12-03 23210141072018 Udhetim i brendshem Drejt.Pergj.Aluiznit lik dieta , listepagese nentor 2018, autorizim nr 7672/1 dt 3.10.2018 , listepagese nentor 2018
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 89,000 2018-11-27 2018-12-03 30310160092018 Uniforma dhe veshje te tjera speciale 1016009 Renea Lik kompesim veshje civile shkr 469 dt 19.11.2018 liste 26.11.2018
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 115,500 2018-11-27 2018-12-03 29910160092018 Udhetim i brendshem 1016009 Renea Lik dieta urdh 452/1 dt 11.10.2018 liste
    Agjensia per Diasporen dhe Migracionin(3535) BANKA E TIRANES Tirane 125,400 2018-11-27 2018-12-03 3310870302018 Udhetim jashte shtetit 1087030,lik konvertim lekesh , ne euro , autorizim nr 5495/2 dt 23.11.2018 , konvertim lekesh , 27.11.2018 , kurs 125.4 njof fit
    Federata Shqiptare Judos (3535) BANKA E TIRANES Tirane 4,250 2018-11-13 2018-12-03 6510112252018 Transferta per klubet dhe asociacionet e sportit Fed e Judo 1011225,pagese fizioterapist kupa republikes,urdher 13.11.18 listepagese
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 47,000 2018-11-27 2018-12-03 34510161282018 Udhetim i brendshem 1016128-DFPO Lik dieta autorizim 06.11.2018 vkm 997 dt 10.12.2010 liste
    Bashkia Finiq (3704) BANKA E TIRANES Delvine 142,830 2018-11-26 2018-11-27 51923260012018 Udhetim i brendshem likujdojme djata bshkia Finiq nentor 2018 sipas liste pageses
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 143,050 2018-11-26 2018-11-27 52010160252018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 23 DT 30.01.2018 ILIR SHABAN DARA BORDERO
    Drejtoria Rajonale Tatimore Fier (0909) BANKA E TIRANES Fier 52,806 2018-11-26 2018-11-27 27510100492018 Shtese page per vjetersi ne pune PAGA TETOR 2018 TATIMET FIER
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 3,300 2018-11-26 2018-11-27 78221250012018 Pagese paaftesie 2125001 Bashkia Kukes PAK muaji nentor vend nr 77. dt 19.11.2018 2018 borderoja