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
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 60,000 2018-11-07 2018-11-08 23210131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik,Ndihme ekonomike Urdher 689 dt 29.10.2018 urdher 733 dt 05.11.2018 vend. kom.17 dt 05.11.2018 pv.17 dt 05.11.2018 bordero nentor
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 320,000 2018-11-07 2018-11-08 68010051172018 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.53 dt 01.11.2018, sipas listes 680 dt .06.11.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 198,000 2018-11-05 2018-11-08 108910130012018 Udhetim i brendshem 1013001Min Shend djeta brenda vendit, listpagesa dt 29.10.2018, urdher nr 5130.2 dt 11.09.2018
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 75,422 2018-11-02 2018-11-08 357421010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane PAgese qiraje Arben MAli Shk.38638/1 24.10.2018 kont 20082/6 18.07.17 PV 15.10.18 shtator
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 80,500 2018-11-07 2018-11-08 32410161282018 Te tjera transferta tek individet 1016128-DFPO Lik ndih financ urdh 611 dt 26.10.2018 liste
    Bashkia Selenice (3737) BANKA E TIRANES Vlore 68,750 2018-11-07 2018-11-08 62621590012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2159001 B SELENICE SHPENZIME GJYQESORE PER FATBARDHA MUCAJ VENDIM NR 1869 DAT 23.06.2016
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 61,905 2018-11-06 2018-11-07 45621020052018 Shtese page per pune ne turne te dyta dhe te treta 2102005 drejtoria ekonomike e arsimit berat pagese pagat tetor 2018
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,840,000 2018-11-06 2018-11-07 56921080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero tetor 2018;honorare sportistesh
    Qend. Zhvillimit Durrës (0707) BANKA E TIRANES Durres 36,000 2018-11-06 2018-11-07 11510131362018 Te tjera materiale dhe sherbime speciale KUOTA VETIAKE E FEMIJEVE SIPAS BORDEROS TERHEQ ME KARTE IDENTITETI H35818040B ALBANA BREGU / QENDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-11-06 2018-11-07 56621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero tetor 2018; page, Orleana Keci
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 320,756 2018-11-06 2018-11-07 156021180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE SHTATOR 2018 VKB 102-105 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 LAGJA 4
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 282,877 2018-11-06 2018-11-07 151621180012018 Shtese page per vjetersi ne pune BASHKIA KJ SA LIKUIDOJME PAGA KUJDES SOCIAL TETOR 2018
    Qendra Ekonomike Kultures (0821) BANKA E TIRANES Librazhd 605,336 2018-11-06 2018-11-07 20821280062018 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 8,033 2018-11-06 2018-11-07 83121280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 10,200 2018-11-06 2018-11-07 828/121280012018 Shpenzime per qiramarrje ambjentesh BASHKIA LIBRAZHD,LIKUJDIM PAGESA E AMBJENTEVE ME QERA PER MUAJIN SHTATOR-TETOR 2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 14,025 2018-11-06 2018-11-07 83621280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,LIKUJDIM PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT SIPAS KONTRATAVE INDIVIDUALE DHE VKB.NR.33 DT.28.03.2018 DHE NR.51 DT.30.04.2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 3,380,735 2018-11-06 2018-11-07 22910111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 1,025,366 2018-11-06 2018-11-07 23110111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 40,178 2018-11-06 2018-11-07 23010111012018 Paga baze ARSIMI LIBRAZHD,PAGAT E MUAJIT TETOR 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 10,300 2018-11-06 2018-11-07 100021350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE 6% VKB NR 83 DT 22.10.2018