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
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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 19,193,824,208.00 13,421 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 Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 113,116 2018-11-08 2018-11-09 107621190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI TETOR VKB NR 58&60 DT 22.10.2018 KONFIRMIM PREFEKTURE NR 4559/1 DT 25.10.2018 NJESI SINABALLAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 125,688 2018-11-08 2018-11-09 107321190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI VKB NR 58&60 DT 22.10.2018 KONFIRMIM PREFEKTURE NR 4559/1 DT 25.10.2018 NJESI KRYEVIDH
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 161,976 2018-11-08 2018-11-09 107421190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI TETOR VKB NR 58&60 DT 22.10.2018 KONFIRMIM PREFEKTURE NR 4559/1 DT 25.10.2018 NJESI LEKAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 25,660 2018-11-08 2018-11-09 10812566021190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MUAJI TETOR VKB NR 61DT 22.10.2018 KONFIRMIM PREFEKTURE NR 4559/1 DT 25.10.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,434,300 2018-11-08 2018-11-09 61521680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE 6% SHTATOR 2018;KOMPESIM ENERGJIE,INVALIDE SHTATOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM KESHILLI NR.101;102 DT.24.10.2018;KONFIRMIM PREFEKTURE NR.1338/1 DT.05.11.2018
    Bashkia Kruje (0716) BANKA CREDINS Kruje 616,740 2018-11-08 2018-11-09 227321230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADM FUSHE KRUJE NDIHMA EKONOMIKE TETOR 2018 VDRD NR 10 DT 30.10.2018 KONFIRMIM NR 1348/1 DT 24.10.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 366,040 2018-11-08 2018-11-09 227521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADM NIKEL NDIHMA EKONOMIKE TETOR 2018 VDRD NR 10 DT 30.10.2018 KONFIRMIM NR 1348/1 DT 24.10.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 4,680 2018-11-08 2018-11-09 228221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADM CUDHI NDIHMA EKONOMIKE 6%I FONDIT TE KUSHT PER BLLOK NDIHMEN E PUSHTETIT VENDOR TETOR 2018 VKB NR 65 DT 22.10.2018 KONFIRMIM NR 1348/3 DT 24.10.2018DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,120 2018-11-08 2018-11-09 227821230012018 Ndihme ekonomike 2123001 BASHKIA NDIHMA EKONOMIKE 6%I FONDIT TE KUSHT PER BLLOK NDIHMEN E PUSHTETIT VENDOR TETOR 2018 VKB NR 65 DT 22.10.2018 KONFIRMIM NR 1348/3 DT 24.10.2018DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 657,480 2018-11-08 2018-11-09 227721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADM CUDHI NDIHMA EKONOMIKE TETOR 2018 VDRD NR 10 DT 30.10.2018 KONFIRMIM NR 1348/1 DT 24.10.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 8,000 2018-11-08 2018-11-09 228121230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADM NIKEL NDIHMA EKONOMIKE 6%I FONDIT TE KUSHT PER BLLOK NDIHMEN E PUSHTETIT VENDOR TETOR 2018 VKB NR 65 DT 22.10.2018 KONFIRMIM NR 1348/3 DT 24.10.2018DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA CREDINS Kruje 58,020 2018-11-08 2018-11-09 227921230012018 Ndihme ekonomike 2123001 BASHKIA KRUJENJES ADM FUSHE KRUJE NDIHMA EKONOMIKE 6%I FONDIT TE KUSHT PER BLLOK NDIHMEN E PUSHTETIT VENDOR TETOR 2018 VKB NR 65 DT 22.10.2018 KONFIRMIM NR 1348/3 DT 24.10.2018DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 13,320 2018-11-08 2018-11-09 228021230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADM THUMANE NDIHMA EKONOMIKE 6%I FONDIT TE KUSHT PER BLLOK NDIHMEN E PUSHTETIT VENDOR TETOR 2018 VKB NR 65 DT 22.10.2018 KONFIRMIM NR 1348/3 DT 24.10.2018DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 197,580 2018-11-08 2018-11-09 227221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NDIHMA EKONOMIKE TETOR 2018 VDRD NR 10 DT 30.10.2018 KONFIRMIM NR 1348/1 DT 24.10.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 40,860 2018-11-08 2018-11-09 227621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADM BUBQ NDIHMA EKONOMIKE TETOR 2018 VDRD NR 10 DT 30.10.2018 KONFIRMIM NR 1348/1 DT 24.10.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 482,080 2018-11-08 2018-11-09 227421230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADM THUMANE NDIHMA EKONOMIKE TETOR 2018 VDRD NR 10 DT 30.10.2018 KONFIRMIM NR 1348/1 DT 24.10.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,442,400 2018-11-08 2018-11-09 71021530012018 Ndihme ekonomike B.PRRENJAS,LIK KOMPESIM E.ELEKT. DHE PAG.ND.EK 6%,PER SHTATOR 2018,SIPAS VKB NR. 90 DT. 24.10.2018,KONF.PREF. 1906/1 DT 01.11.2018,VKB NR. 88 DT 24.10.2018,KONF. PREFEKTURE 1908/1 DT 01.11.2018,PER B.PRRENAS,NJ.ADM.RRAJCE,QUKES DHE STRAVAJ.
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 10,000 2018-11-08 2018-11-09 39821540012018 Ndihme ekonomike BASHKIA KELCYRE NDIHMA EKONOMIKE NGA BUXHETI BASHKISE NENTOR 2018 VKB NR 2 DT10.01.2018 MIRATIM PREFEKTI NR 167/1PROT DT 24.01.2018
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 539,140 2018-11-08 2018-11-09 59821370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji TETOR 2018 vendimi nr 10 DT.03.11.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero TETOR 2018 Nj ad. Qerret
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 426,060 2018-11-08 2018-11-09 59921370012018 Ndihme ekonomike BASHKIA PUKE kodi 2137001 pagese Ndihme ekonomike muaji TETOR 2018 vendimi nr 10 DT.03.11.2018 drejt rajonale shkoder liste pagesa permbledhese e bordero TETOR 2018 Nj ad. Rrape