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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  • 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 Bilisht (1505) BANKA E TIRANES Devoll 30,648 2018-11-16 2018-11-19 68821050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE PLUS KOMPESIM ENERGJI ELEKTRIKE MUAJI SHTATOR 2018 VKB 82 DT 22.10.2018 KONF NR 1325/1 DT 02.11.2018
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA E TIRANES Durres 20,000 2018-11-16 2018-11-19 72610170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Zyra Punesimit Fier (0909) BANKA E TIRANES Fier 180,000 2018-11-16 2018-11-19 70810101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Tetor, Anila Kripa
    Sp. Kruje (0716) BANKA E TIRANES Kruje 60,660 2018-11-16 2018-11-19 36410130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje shpenzime transporti per pacientet e dializes tetor 2018 dor list pagesen ne banke Flutura Dedja me nr dok F85711037P
    Inspekt.Shtet. Punes Kukes (1818) BANKA E TIRANES Kukes 5,120 2018-11-16 2018-11-19 5910102332018 Udhetim i brendshem 1010233 Inspektoriati i Punesdieta shtator , tetor 2018
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 177,611 2018-11-16 2018-11-19 71521530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJAS,LIKUJDIM KESHILLTARET PER MUAJIN TETOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 60,578 2018-11-16 2018-11-19 71721530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA PER PUNONJES ME KONTRATE,PER PRILL,MAJ,QERSHOR KORRIK,GUSHT 2018. 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,463,400 2018-11-16 2018-11-19 76421360012018 Pagese paaftesie 2136001 BASHKIA POGRADEC LIK Pagese per Invalid Pune,Nentor 2018,list pagese e dt 16.11.2018,nr=1062 Bashkia
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 350,000 2018-11-16 2018-11-19 13010180152018 Shpenzime per te tjera materiale dhe sherbime operative LIK NGA SHISHI SR SHPENZIME NATYRE E VECANTE
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 139,500 2018-11-16 2018-11-19 14710161292018 Udhetim i brendshem 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim djeta ur nr 1412/15 dt 07.11.2018 nr 1412/7 dt 05.11.2018 1402 dt 02.11.2018 listpagese
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 55,000 2018-11-15 2018-11-19 73510051172018 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.57 dt 14.11.2018, sipas listes 735 dt .15.11.2018
    Aparati i Ministrise se Brendshme (3535) BANKA E TIRANES Tirane 600 2018-11-15 2018-11-19 54510160012018 Sherbime telefonike MB, rimbursim shpenzim telefoni dt 14.11.2018, shkrese 9331/3 dt 14.11.2018
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 28,600 2018-11-16 2018-11-19 57010111362018 Shtese page per pune jashte orarit 1011136 UNIVERSITETI DIETA BORDERO 2018
    Zyra Punesimit Vlore (3737) BANKA E TIRANES Vlore 11,100 2018-11-16 2018-11-19 46510102112018 Udhetim i brendshem dieta z.punes 1010211 nentor
    Prokuroria e rrethit Korce (1515) BANKA E TIRANES Korçe 12,750 2018-11-15 2018-11-16 20610280132018 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE SHERBIM PSIKOLOGU (HONORARE) URDHER SHPERBLIMI PER ETLEVA MEMIA SIPAS LISTEPAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,165,000 2018-11-15 2018-11-16 188821260012018 Grant per femije te lindur Bashkia Kurbin paguar SHPERBLIM LINDJE SHKRESE NR 8840/2 PROT DT 07.11.2018 E MPB PERMBLEDHESE BORDOROJE DT 104.11.2018 CEK NR 0241825
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 79,020 2018-11-15 2018-11-16 29310111172018 Udhetim i brendshem 1011117 Zyra Arsimore Pogradec lik Pagese Dieta per Transportin e mesuesve tetor 2018,Urdher Titullari nr.32 dt 15.11.2018,liste pagesa e dt 15.11.2018 nr=40
    Sp. Sarande (3731) BANKA E TIRANES Sarande 30,000 2018-11-15 2018-11-16 34910130842018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim shpenzime arke spit sr muaj nentor paguar nga arka shp emergjente
    Drejtoria e Rajonit Verior (Shkoder) (3333) BANKA E TIRANES Shkoder 2,679,305 2018-11-15 2018-11-16 17110060772018 Te tjera transferta tek individet 1006077 Drejtoria Rajonit Verior, pagese pjesore per punonjes te larguar ristruktur, bordero per 10 persona,shkrese Min Infrastruktures Energjise 11171/1 dt 31.08.2018, shkrese ARRSH Tirane 6347/1 dt 31.08.2018, urdher brend 5 dt 14.11.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 269,008 2018-11-15 2018-11-16 44310111292018 Udhetim jashte shtetit Universiteti Shkoder shpenz udhetim djeta projekti fost inno vkm 870 dt 14.12.2011.marr nr 1207 dt 16.02.2018,ub nr 3136 dt 11.10.2018 sipas borderose