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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 63,063,273,277.00 68,678 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
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 119,872 2018-12-03 2018-12-17 10421260072018 Paga baze Ndermarrja e Ujesjellesit Lac paguar Pagat e muajit nentor 2018
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 39,780 2018-12-04 2018-12-17 194121260012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kurbin paguar KESHILLTARET MUAJI NENTOR 2018
    Qarku Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 5,950 2018-12-14 2018-12-17 28320330012018 Shpenzime per honorare Keshilli i Qarkut Shkoder pagese me honorare vendim nr 35 dt 21.12.2017, sh ligj nr 1335/1 dt 08.01.2018, ub nr 11/12.2018 bordero 1 pn
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 56,000 2018-12-14 2018-12-17 169221410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, SHPERBLIM PER JETIMET URDHER NR 225 PROT 20120 DT 04.12.2018 BORDERO 7, FUSHE BUXHETI P10F2O4A3PN
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 1,211,923 2018-12-14 2018-12-17 62521570012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Vaudejes LIKUJDIM VENDIM GJYQESOR PER LARGIM NGA PUNA, URDHER NR 356 DT 06.12.2018, VENDIM GJYK ADMIN NR 317 DT 17.04.2015, VENDIM GJYK ADM APELIT NR 2067 DT 22.05.2018, SHKRESE NR 4789/3 DT 23.11.2018 BORDERO
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 30,000 2018-12-14 2018-12-17 11521390112018 Shpenzime per situata te veshtira dhe per fatekeqesi 2139011 Ndihme per fatkeqesi ne familje List-pagesa Dhjetor 2018(Bardhyl Tare)Urdher nr.17 dt.11.12.2018 Nd-ja Sherbimit Pyjor SKRAPAR
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA KOMBETARE TREGTARE Tirane 13,400 2018-12-14 2018-12-17 27110910012018 Udhetim jashte shtetit 1091001 kom mbroj diskriminimi 602- dieta ,udhet jashte shtetit sipas urdh nr 249 dt 12.12.2018 dhe listepagese dt 13.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) BANKA KOMBETARE TREGTARE Tirane 3,500 2018-12-14 2018-12-17 33210870172018 Sherbime telefonike 1087017 ADISA 2018 , Lik telefoni per drejtorn , vkm nr 864 dt 23.07.2018 , urdher nr 710 dt 19.07.2018 , pagese nr 3 dt 6.12.2018 , fat nr 279262057 , nentor 23018
    Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE Tirane 46,631 2018-12-14 2018-12-17 24010880012018 Te tjera transferta tek individet AMSHC ,606- Lik ndihme e menjehershme per dalje ne pension per Makbule Meta, alokim F.Vecante Shks M-F-E, nr 18921/1 dt 5.12.2018,urdher nr 213 dt 22.10.18,liste-pagese dt 14.12.18
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA KOMBETARE TREGTARE Tirane 146,000 2018-12-12 2018-12-17 27010260872018 Udhetim i brendshem Agj komb zonave te mbrojtura dieta list pag
    Federata Shqipetare e Mundjes (3535) BANKA KOMBETARE TREGTARE Tirane 66,048 2018-12-14 2018-12-17 11210112142018 Transferta per klubet dhe asociacionet e sportit Federata e Mundjes paga m mars kthyer mk bord 12.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 4,351,940 2018-12-13 2018-12-17 84310051172018 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.69,70 dt 12.12.2018, sipas listes 843, dt .13.12..2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA KOMBETARE TREGTARE Tirane 19,274,639 2018-12-13 2018-12-17 127810130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkrese min fin nr 21235 dt 27.11.2018
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2018-12-14 2018-12-17 33810110532018 Shpenzime per honorare Agje. sig te Ciles. Ars. Larte honorare VKM nr 109 dt 15.12.2018 urdher nr 90 dt 17.10.2018 liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA KOMBETARE TREGTARE Tirane 4,500 2018-12-14 2018-12-17 37510730012018 Shpenzime per honorare 1073001 KQZ 2018 pagese honorare,bordero 12.12.2018 shkres nr.1607 dt.03.12.2018
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 40,918 2018-12-14 2018-12-17 179710110402018 Udhetim jashte shtetit Universiteti politeknik djeta jashte vendit autorizim nr 1121/1 dt 03.09.2018 miratimi nr 1121/2 dt 03.09.2018 liste pagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 70,076 2018-12-14 2018-12-17 21310870272018 Udhetim i brendshem AKCESKU , lik dieta , kerkese nr 332 dt 5.11.2018 , miratim 5136/1 dt 9.11.2018 , urdher nr 85 dt 12.11.2018 , autorizim nr 85 dt 13.11.2018 , urhder sher 332/3 dt 19.11.2018
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Tirane 111,267 2018-12-14 2018-12-17 25810150012018 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Min per Evrop dhe Jashtme,lik rimb TVSH,shkresa prot 18523/1 dt 7.12.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 197,333 2018-12-14 2018-12-17 32510111412018 Udhetim jashte shtetit FAKULTETI I DREJTESISE dieta shkres 25.11.18 list pag
    Presidenca (3535) BANKA KOMBETARE TREGTARE Tirane 14,000 2018-12-14 2018-12-17 90910010012018 Sherbime telefonike Presidenca,lik rimb telef,VKM nr 864 dt 23.07.2018 liste pagese