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.

    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 Permet (1128) BANKA E TIRANES Permet 5,520 2018-11-09 2018-11-12 100621350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE TETOR 2018 VENDIM NR 10/2018 DT 02.11.2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 6,348 2018-11-09 2018-11-12 26810111092018 Shpenzime te tjera transporti ARSIMI PERMET TRANSPORT MESUESI TETOR 2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 13,838 2018-11-09 2018-11-12 27010111092018 Shpenzime te tjera transporti ARSIMI PERMET TRANSPORT MESUESI TETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 32,652 2018-11-09 2018-11-12 100721350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE TETOR 2018 VENDIM NR 10/2018 DT 02.11.2018
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 500 2018-11-09 2018-11-12 42610111292018 Kompensime speciale te tjera Universiteti Shkoder kompensime sipas borderose
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 664,740 2018-11-09 2018-11-12 55921570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,ndihme ekonomike tetor 2018, vendim nr 10 dt 03.11.2018, listepagese tetor 2018 per 129 persona
    Teatri (3333) BANKA E TIRANES Shkoder 952,000 2018-11-09 2018-11-12 12821410172018 Shpenzime per honorare Teatri Shkoder shpenzime honorare festivali i kenges "Lulebore" vkb nr 85 dt 26.12.17 fq 63-65 ub dt 08.11.2018 bordero 21 pn
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 80,624 2018-11-09 2018-11-12 157221410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq bordero 2018 vkb nr 6 dt 30.01.2018 shprehje ligj.nr 166/1 dt 12.02.2018
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 1,435,650 2018-11-09 2018-11-12 25110160032018 Te tjera transferta tek individet 1016003 Akademia e sigurise shpenzim kombesim ushqim VKM 68 dt 07.02.2018 ur nr 254 dt 07.11.2018 listpagese 09.11.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 95,754 2018-11-09 2018-11-12 32810161282018 Shtese page per pune jashte orarit 1016128-DFPO Lik ore operacionale urdh 1429-1430 liste
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA E TIRANES Tirane 12,750 2018-11-08 2018-11-12 49910050012018 Kompensime speciale te tjera MBZHR,606,rimbursim karburanti per muajin tetor 2018,ligji nr 10160 dt 15.10.2009,ligji 169/2013 listepagesa date 07.11.2018(Ermira Gjeçi)
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 790,042 2018-11-09 2018-11-12 56310111362018 Shtese page per pune jashte orarit 1011136 UNIVERSITETI PAGESE 70% MBINGARKESE
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 185,400 2018-11-08 2018-11-09 67121050012018 Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE BILISHT,Q BILISHT,MIRAS MUAJI TETOR 2018
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 3,812 2018-11-08 2018-11-09 105321090012018 Te tjera transferta tek individet Bashkia Elbasan Bonus qeraje vendim keshilli nr 55 dt 19.04.2018 konfirmim akti nr 763/1 dt 27.04.2018 bonus nr 6969 dt 22.10.2018
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 5,000 2018-11-08 2018-11-09 105221090012018 Te tjera transferta tek individet Bashkia Elbasan Bonus qeraje vendim keshilli nr 55 dt 19.04.2018 konfirmim akti nr 763/1 dt 27.04.2018 bonus nr 6969 dt 22.10.2018
    Drejtoria Vendore e Policise Elbasan (0808) BANKA E TIRANES Elbasan 64,000 2018-11-08 2018-11-09 31810160262018 Te tjera transferta tek individet 1016026 Drejtoria policise perkujtimore Aranit Moli Nr.030002833 Permbledhese Borderoje urdh 589 26.10.2018
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 66,056 2018-11-08 2018-11-09 9972113012018 Paga baze PAGA TETOR 2018 BASHKIA RROSKOVEC
    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 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