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 VENETO BANKA All 737,152,976.00 873 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 Selenice (3737) VENETO BANKA Vlore 11,050 2018-04-04 2018-04-05 19421590012018 Shpenzime per honorare 2159001 B SELENICE PAGAT MARS 2018
    Qendra e Zhvillimit Ditor Lezhe (2020) VENETO BANKA Lezhe 94,113 2018-04-03 2018-04-04 4021270102018 Paga baze PAGAT QENDRA E ZHVILLIMIT DITOR SIPAS LIST-PAGESES MARS 2018 ,NR PUN 2
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) VENETO BANKA Tirane 35,281 2018-04-03 2018-04-04 60110111412018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018- FAKULTETI I DREJTESISE mbingarkese mesimore urdh 369 dt 29.03.2018 bordero
    Paraburgimi Vlore (3737) VENETO BANKA Vlore 49,077 2018-04-03 2018-04-04 4810140572018 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGAT MARS 2018
    ALUIZNI - Drejtoria Lezhe (2020) VENETO BANKA Lezhe 129,620 2018-03-07 2018-04-03 2910141172018 Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE PAG QERA OBJEKTI SHKURT 2018 ,URDHER PROK NR 8 DT 14.07.2017,PV DT 14.07.2017,LISTEPAGESA
    ALUIZNI - Drejtoria Lezhe (2020) VENETO BANKA Lezhe 304,393 2018-03-30 2018-04-03 3310141172018 Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE PAG QERA ZYRASH SIPAS LISTEPAGESES,URDHER PROK NR 8 DT 14.07.2017,PV DT 14.07.2017
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 216,750 2018-03-29 2018-03-30 33521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT TETOR -DHJETOR 2017
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 7,927,718 2018-03-29 2018-03-30 50221270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI MARS 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 623,VENDIM NR 33 DT 28.03.2018,KONFIRMIM PREFEKTI NR 440/1,440/2 DT 29.03.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) VENETO BANKA Lezhe 4,960 2018-03-29 2018-03-30 3721270102018 Udhetim i brendshem QENDRA E ZHVILLIMIT DITOR PAG DIETA SIPAS LISTEPAGESES,AUTORIZIME,BILETA UDHETIMI,NR PUN 2
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 1,983,000 2018-03-29 2018-03-30 50121270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID MARS 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 620,VENDIM NR 33 DT 28.03.2018,KONFIRMIM PREFEKTI NR 440/1,440/2 DT 29.03.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) VENETO BANKA Tirane 741,344 2018-03-27 2018-03-29 14710130012018 Kompensim perndjekurit politike 1013001 Min SHEND demshperblim per ish ye perndjekurit politik, shkrese MF 4955,4956,4979 dt 09.03.2018, shkrese MF 5306 dt 15.03.2018
    Zyra Punesimit Vlore (3737) VENETO BANKA Vlore 21,312 2018-03-23 2018-03-26 15110102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGAT VKM-248 NXITJE PUNESIMI PER VIP SALOTI SHPK SHKURT 2018
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 1,558,240 2018-03-21 2018-03-23 48921410012018 Ndihme ekonomike 2141001 BASHKIA SHKODER 2018, ndihme ekonomike rajoni nr 3+ nja velipoje+dajc+gur i zi , janar 2018 sipas borderose, vendim miratim sherbimi social nr 01.2018 dt 10.02.2018
    Zyra Punesimit Lezhe (2020) VENETO BANKA Lezhe 42,624 2018-03-15 2018-03-16 11910102052018 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA NXITJE PUNESIMI SHKURT 2018 SIPAS LISTEPAGESES,VKM 48 DT 16.01.2018,SHKRESA NR 27 DT 08.01.2018
    Bashkia Elbasan (0808) VENETO BANKA Elbasan 1,063,664 2018-03-12 2018-03-13 19421090012018 Ndihme ekonomike Bashkia Elbasan ndihme ekonomike shkurt 2018 me permbledhese
    Paraburgimi Vlore (3737) VENETO BANKA Vlore 5,038 2018-03-08 2018-03-09 3510140572018 Shtese page per vjetersi ne pune ORE JASHTE ORARIT LISTE-PAGESA
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 561,292 2018-03-07 2018-03-08 24821180012018 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE SHKURT 2018 KOMPENSIM ENERGJIE JANAR 2018VKB 10 ,12 DT 26.02.2018 KONF 1134/1,1134/3 DT 01.03.2018 LAGJA 2,6
    Sp. Kavaje (3513) VENETO BANKA Kavaje 2,640 2018-03-06 2018-03-07 7210130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN SHKURT 2018
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 93,500 2018-03-06 2018-03-07 40721270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTESH SIPAS KONTRATES SE QERASE NR 6784 DT 28.07.2017,LISTEPAGESA
    Bashkia Shkoder (3333) VENETO BANKA Shkoder 495,500 2018-03-06 2018-03-07 39721410012018 Pagese paaftesie 2141001 BASHKIA SHKODER 2018, INVALIDE NJA VELIPOJE,DAJC sipas borderose 86+65 PN, vkb nr 13 dt 23.02.2018, shprehje ligjshmerie nr 259/1 dt 28.02.2018