Treasury Transactions 2015-2018

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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 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
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 2,000 2018-11-22 2018-11-26 13410180152018 Shpenzime per mirembajtjen e mjeteve te transportit lik nga shishi sr shp natyr e vecant
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 2,600 2018-11-23 2018-11-26 46110111292018 Udhetim i brendshem Universiteti Shkoder shp udhetim djeta vkm nr 997 dt 10.12.2010,ua nr 438 dt 14.11.2018,427 dt 07.11.2018 sipas borderose
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 80,000 2018-11-23 2018-11-26 88510160792018 Te tjera transferta tek individet 1016079 Apar Drej Pergj Policise Lik ndih ekon urdh 1128 dt 16.11.2018 ligj 10289 dt 17.06.2010 liste
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,713,125 2018-11-22 2018-11-23 69321050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDHIME PAAFTESIE MIRAS MUAJI NENTOR 2018
    Kuvendi Popullor (3535) BANKA E TIRANES Tirane 621,771 2018-11-22 2018-11-23 85210020012018 Udhetim i brendshem Kuvendi rimb shpenz. bord 21.11.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Agjensia per Diasporen dhe Migracionin(3535) BANKA E TIRANES Tirane 112,500 2018-11-22 2018-11-23 2910870302018 Udhetim jashte shtetit 1087030,lik dieta me jashte , autorizim nr 131/2 dt 22.11.2018 , autorizim nr 129/1 dt 22.11.2018 , kurs 125 dt 22.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 161,000 2018-11-22 2018-11-23 76710051172018 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.61,62 dt 19.11.2018, sipas listes 767 dt .21.11.2018
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA E TIRANES Tirane 11,000 2018-11-22 2018-11-23 23610161102018 Udhetim i brendshem 1016110 SHCBA Lik dieta brenda vendit urdh 1887 dt 21.11.2018 liste
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 32,320 2018-11-20 2018-11-23 125610100012018 Udhetim i brendshem Min.Fin.Dieta brenda vendit,L.pag.dt.19.11.18, u.sher.autoriz.nr.15752/1, dt. 05.09.18, nr. 16533, dt. 13.09.18, nr. 16430, dt. 13.09.18nr. 17353, dt.26.09.18, memo, fat.nr. 840, dt. 14.09.18, nr. 001, dt. 21.09.18
    Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA E TIRANES Tirane 10,200 2018-11-22 2018-11-23 19710920012018 Shpenzime per honorare 1092001 ISKK honorare konf Zhapokikes ub 15 dt 14.11.2018 program 05.10.2018 listpagese bashkangjitur
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 25,500 2018-11-20 2018-11-23 74610120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 670.dt.11.10.2018.pr.verb.nr.8101 7.dt.16.11.2018.proc.verb.monitorimi nr.8101 8.dt.16.11.2018.listepagesa Nentor 2018 Monika Dika,projekti Legjenda Shqiptare ne novelat grafike
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 37,000 2018-11-22 2018-11-23 59910111362018 Shpenzime per qiramarrje ambjentesh 1011136 UNIVERSITETI SHPENZ.PER MARRJE OBJEKTI ME QERA PER FSHP PERIUDHA 20.10.2018-20.11.2018 BORDERO 2018
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 4,500 2018-11-21 2018-11-22 159221410012018 Udhetim i brendshem 2141001 Bashkia Shkoder, dieta te brendshme sipas borderose nentor 2018
    Zyra Punesimit Shkoder (3333) BANKA E TIRANES Shkoder 24,000 2018-11-21 2018-11-22 53910102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Herman Musabelli,vkm 47 dt 16.01.2008, kontrate 368 dt 27.08.2018,page per 2 persona,
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 500 2018-11-21 2018-11-22 159421410012018 Kompensime speciale te tjera 2141001 Bashkia Shkoder, shpenzime kompensim administrata sipas borderose tetor 2018, urdher pagese nr 215 prot 19407 dt 19.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 5,500 2018-11-21 2018-11-22 53310050012018 Udhetim i brendshem MBZHR,602,dieta brenda vendit,Aut dt 30.10.2018,listepagesa dt 20.11.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 4,000 2018-11-19 2018-11-22 120610130012018 Sherbime telefonike 1013001 Min Shend Rimbursim Telefoni Muaji Shtatoe 2018
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 5,500 2018-11-15 2018-11-22 090710170012018 Udhetim i brendshem MINISTRIA E MBROJTJES DIETA PLAN PUNE EMERGJENCA CIVILE, 6922, 21.09.2018, LISTE PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 11,091 2018-11-20 2018-11-21 74410170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 500,000 2018-11-20 2018-11-21 61221380012018 Grant per femije te lindur likujdim sherblim per femijet e lindur bashkia sr