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

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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 Korce (1515) BANKA E TIRANES Korçe 559,220 2018-11-12 2018-11-13 113121220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE TETOR 2018, VENDIM NR.10 DT 05.11.2018 SIPAS LISTE PAGESES
    Zyra Punesimit Lezhe (2020) BANKA E TIRANES Lezhe 745,025 2018-11-12 2018-11-13 46710102052018 Kompensim papunesie per personat e siguruar ZYRA E PUNES LEZHE PAG PAGESE PAPUNESIE TETOR 2018 PER Z P LAÇ SIPAS LISTEPAGESES
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 48,116 2018-11-12 2018-11-13 24510111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 29,000 2018-11-12 2018-11-13 14421380102018 Sherbime te tjera LIK BORDERO E FEMIJEVE NGA SHT E FEMIJES SR MUAJ MARS 2018
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 9,000 2018-11-12 2018-11-13 12610180152018 Shpenzime per mirembajtjen e paisjeve te zyrave shp emergjente NGA SHISHI SR
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 396,067 2018-11-12 2018-11-13 57121570012018 Shtese page per vjetersi ne pune 2157001 Bashkia Vau Dejes, paga tetor 2018, bordero 9 pn, tetor 2018,
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 5,200 2018-11-12 2018-11-13 43210111292018 Udhetim i brendshem Universiteti Shkoder shp udhetim djeta vkm nr 997 dt 10.12.2010 ua nr 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 3,150,000 2018-11-12 2018-11-13 85310160792018 Udhetim jashte shtetit Apar Drej Pergj Policise djeta jashte vendit 25,000 euro me kurs 126 leke Urdher nr 503 dt 23.10.2018 nr 491 dt 12.10.2018 autorizim date 12.11.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 97,800 2018-11-09 2018-11-13 120710100012018 Te tjera transferta tek individet Min.Fin.Demshpermb.nderprer.marrdhen.financ.L.pag.Dt.08.11.18,shkr.nr.19565/2,dt.07.11.18,nr.19565/1,dt.05.11.18,nr.19565,dt.01.11.18,nr. 19565,dt.01.11.18,nr. 17913/1, dt. 11.12.17,
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 560,000 2018-11-12 2018-11-13 85410160792018 Udhetim jashte shtetit Apar Drej Pergj Policise djeta jashte vendit 5,000 $ me kurs 112 leke VKM nr 870 dt 14.12.2011 urdher nr 421 dt 07.06.2018 autor.date 12.11.2018
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA E TIRANES Tirane 416,668 2018-11-12 2018-11-13 85010160792018 Udhetim jashte shtetit 1016079, apar drej pergj policise Udhetim jashte shtetit, Urdher D Pergj 551 dt 12.3.18, Ligji nr 108/2014, listepagese bashkelidhur shtator dhjetor 2018, Marrv R Franc dhe KMRSH dt 15.5.18, Mar Adm MBSH MBR F dt 15.12.17
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 89,320 2018-11-08 2018-11-13 117710130012018 Udhetim i brendshem 1013001 Min Shendetesis Djeta shktesa 84/1 dt 01.10.2018, sh .16/4 dt 06.08.2018, sh.70/3 dt 09.10.2018, shk 92 dt 16.10.2018,shk 86/16 dt 23.10.2018, sh 86/14 dt 19.10.2018
    Drejtoria Arsimore Berat (0202) BANKA E TIRANES Berat 22,620 2018-11-09 2018-11-12 46110110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese transporti i nxenesve shtator tetor 2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 175,313 2018-11-09 2018-11-12 57121080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero tetor 2018 shperblime kryetare fshatrash
    Bashkia Shijak (0707) BANKA E TIRANES Durres 181,440 2018-11-09 2018-11-12 57221080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero tetor 2018 shperblime keshilltare
    Bashkia Shijak (0707) BANKA E TIRANES Durres 280,000 2018-11-09 2018-11-12 57021080012018 Sherbime telefonike 0707 BASHKIA SHIJAK 2108001 bordero nentor 2018 pagesa telefoni
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,124,540 2018-11-08 2018-11-12 185021260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike muaji tetor 2018 vendim nr 10/2018 dt 02.11.2018 shkrese nr 1035 prot dt 02.11.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 355,640 2018-11-08 2018-11-12 184721260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihma ekonomike muaji tetor 2018 vendim nr 10/2018 dt 02.11.2018 shkrese nr 1035 prot dt 02.11.2018
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2018-11-09 2018-11-12 165521270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG PAGA KESHILLTARE GUSHT-SHTATOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 2
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 13,331 2018-11-09 2018-11-12 164921270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER ARSIMIN SIPAS LISTEPAGESES,NR PUN 1