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 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 Kukes (1818) BANKA E TIRANES Kukes 51,000 2018-11-26 2018-11-27 78121250012018 Pagese paaftesie 2125001 Bashkia Kukes PAK muaji nentor vend nr 77. dt 19.11.2018 2018 borderoja
    Bashkia Lac (2019) BANKA E TIRANES Laç 148,752 2018-11-26 2018-11-27 191721260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike muaji nentor 2018 ne baze te VKB nr 166 dt 20.11.2018 konf prefekti nr 1617/1 dt 23.11.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 64,544 2018-11-26 2018-11-27 191521260012018 Kompensime speciale te tjera Bashkia Kurbin paguar ndihme ekonomike muaji nentor 2018 ne baze te VKB nr 166 dt 20.11.2018 konf prefekti nr 1617/1 dt 23.11.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 9,025,293 2018-11-26 2018-11-27 190221260012018 Pagese paaftesie Bashkia Kurbin paguar paftesi muaji nentor 2018 ne baze te VKB nr 166 dt 20.11.2018 konf prefekti nr 1617/1 dt 23.11.2018
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 8,800 2018-11-26 2018-11-27 168521270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID NENTOR SIPAS LISTEPAGESES,VENDIM NR 127 DT 26.11.2018,KONFIRM NR 1628/1 DT 26.11.2018,NR PERFIT 3
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 142,800 2018-11-26 2018-11-27 12121380022018 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA Q KULTURORE SR PAGES PER AMATORET ME RASTIN E FESTAVE TE 28-29 NENTORIT
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 31,500 2018-11-26 2018-11-27 23510290372018 Udhetim i brendshem 1029037, GJYKATA E RRETHIT, bordero dieta 2 pun korrik tetor 2018 vkm 997 dt 10.12.2010
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 42,500 2018-11-26 2018-11-27 15110120092018 Te tjera transferime korrente 1012009 QKKF 2018.pages Honorare E bukura dhe Bisha kont.223/1 dt 13.11.18 vendimi 2 dt 31.08.18 urdher 8 nr.223 dt 13.11.18 listepagesa
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 6,880 2018-11-23 2018-11-27 54510050012018 Sherbime telefonike MBZHR,602,rimbursim telefoni per muajin Gusht,shtator, 2018,Vendim nr 864 dt 23.07.2010,shkresa nr 9174 dt 14.12.2017,fat nr 279204511 dt 01.10.2018,listepagesa date 22.11.2018,(E.Gjeçi)
    Drejtoria e informacionit te Klasifikuar (3535) BANKA E TIRANES Tirane 272,935 2018-11-26 2018-11-27 15310870042018 Udhetim jashte shtetit DSIK, 1087004, lik dieta me jashte , urdher nr 280 dt 22.11.2018 , urdher nr 286 dt 26.11.2018, autorizim nr 3291 dt 26.11.2018 , autorizim nr 3291 dt 26.11.2018 , 2470 x 110.5
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 11,000 2018-11-26 2018-11-27 093710170012018 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA 16/11, 19.11.2018, LISTE PAGESE
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA E TIRANES Tirane 42,500 2018-11-26 2018-11-27 16010120092018 Te tjera transferime korrente 1012009 QKKF 2018.pages Honorare Shtepia e embelsirave ,Bordero Urdher 12 dt 16.11.2018 nr.227 kont.227/4 dt 16.11.2018 ligji 10352 dt 18.11.10 vendimi 4 dt 14.11.2018 Tatim ne burim
    Federata Shqipetare e Ciklizmit (3535) BANKA E TIRANES Tirane 17,000 2018-11-26 2018-11-27 13810112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit lik makina shoqerimi gjyqtari urdh 220 dt 26.11.2018 VK 20 dt 14.6.2018 bord 26.11.2018
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 14,630 2018-11-26 2018-11-27 38110110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH TETOR,ME BORDERO
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 120,000 2018-11-23 2018-11-26 51610160252018 Te tjera transferta tek individet 1016025 DREJT POLICISE 0707 SHPENZIME OPERATIVE TERHEQUR ME ÇEK BARDHOSHE BABA NR KARTES G95930052A
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 21,080 2018-11-23 2018-11-26 110721090012018 Pagese paaftesie Bashkia Elbasan paaftesi nentor 2018 Sazan Sadaj me permbledhese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,880,832 2018-11-23 2018-11-26 238621230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJ ADM BUBQ INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE SUZANA DACI ME NR DOK G35126043U
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,472,127 2018-11-23 2018-11-26 238721230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJ ADM CUDHI INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE SABAH SEJDINI ME NR DOK G41202004O
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,773,955 2018-11-23 2018-11-26 238521230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJ ADM NIKEL INVALID TE PAAFTE INVALID PUNE NENTOR 2018 VKB NR 84 DT 20.11.2018 KONFIRMIM NR 1466/2 DT 21.11.2018 LIST PAGESA NENTOR 2018 DOR NE BANKE MARSELA CELA ME NR DOK J15801098P
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 146,155 2018-11-21 2018-11-26 22710111332018 Shpenzime te tjera transporti bileta mesuesve nga zyra arsimore