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 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
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 48,925 2018-12-13 2018-12-14 80810111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART TIME LIST PAGESE(FABIAN SARAÇI)
    Zyra Punesimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 360,000 2018-12-13 2018-12-14 36810101862018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES / KOD 1010186/ TDO. 0707/ PAGA SUBJEKTI KLO ALEN INTIMO SIPAS LISTE PAGESES
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,347,100 2018-12-13 2018-12-14 610051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Demshperblime per fermeret Permbledhese borderoje Kozeta Xibraku nr.33289004 Urdh.nr.91 dt.12.12.2018
    Zyra Punesimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 111,200 2018-12-13 2018-12-14 54810101952018 Udhetim i brendshem 1010195 Zyra e Punes , dieta, liste pagesa
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 14,760 2018-12-13 2018-12-14 115421190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% VKB NR 66 DT 20.11.2018 KONFIRMIM PREFEKTURE NR 4941/1 DT 21.11.2018 NJESI GOSE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 483,740 2018-12-13 2018-12-14 114921190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI VKB NR 63&65 DT 20.11.2018 KONFIRMIM PREFEKTURE NR 4941/1 DT 21.11.2018 NJESI GOSE
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 60,000 2018-12-13 2018-12-14 45010101982018 Subvencion per te nxitur punesimin (Paga) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SUBVENCION PER TE NXITUR PUNESIMIN PAGA NENTOR 2018, SIPAS LISTEPAGESES SE PRAKTIKANTEVE NE ZYRA ARSIMORE DEVOLL
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 24,280 2018-12-13 2018-12-14 14221220152018 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE DIETA SHERBIMI MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 48,000 2018-12-13 2018-12-14 45210101982018 Subvencion per te nxitur punesimin (Paga) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SUBVENCION PER TE NXITUR PUNESIMIN PAGA SIPAS LISTPAGESES SE PRAKTIKANTEVE NE DREJTORIA E SHERBIMIT SPITALOR DEVOLL, NENTOR 2018
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 148,480 2018-12-13 2018-12-14 31610110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 13.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 89,680 2018-12-13 2018-12-14 31910110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 13.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 70,560 2018-12-12 2018-12-14 30810110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 12.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Nd-ja Komunale Banesa (0217) BANKA KOMBETARE TREGTARE Kuçove 28,762 2018-12-13 2018-12-14 58221240042018 Paga baze 2124004 listepagese pagat nentor 2018 komunale banesa
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 148,620 2018-12-13 2018-12-14 202321260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike per muajin nentor 2018 vendimi nr 11/2018 dt 08.12.2018 shkresa nr 1147 prot dt 08.12.2018prot i brenshem nr 6118 dt 13.12.2018
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 8,500 2018-12-12 2018-12-14 92421280012018 Shpenzime per honorare BASHKIA LIBRAZHD,LIKUJDIM SHPENZIME HONORARE PER MENTOR TOLA SIPAS URDHERIT NE.794 DT.11.12.2018
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 50,000 2018-12-13 2018-12-14 40410111232018 Udhetim i brendshem 1011123 Zyra Arsimore mirdite djeta sipas vkm nr 997 dt 10.12.2010i ndryshuar korrik dhjetor sips list pagesese se bankes me 2 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 15,000 2018-12-13 2018-12-14 92221330012018 Udhetim i brendshem 2133001 BASHKIA MIRDITE DJETA muaj NENTOR 2018 sipas liste pageses se bankes me1 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 133,852 2018-12-13 2018-12-14 91721330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 ARSIMI sipas liste pageses se bankes me 3 perfitues
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 1,165,158 2018-12-13 2018-12-14 91621330012018 Paga baze 2133001 BASHKIA MIRDITE paga muaj NENTOR 2018 ARSIMI sipas liste pageses se bankes me 28 perfitues
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 284,901 2018-12-13 2018-12-14 61821570012018 Paga baze 2157001 Bashkia Vau Dejes, paga nentor 2018, 4 pn