Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,600 2018-12-11 2018-12-12 87810130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti urdher drejtori 11.12.2018 permbledhse
    Teatri "Skampa" (0808) BANKA KOMBETARE TREGTARE Elbasan 3,000 2018-12-11 2018-12-12 2651090102018 Te tjera transferta tek individet Qendra e Artit pagese per dalje ne pension, urdher 345 dt 20.4.2018 Haxhi Lushjani nr. F90319049L
    Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 282,621 2018-12-11 2018-12-12 37221520012018 Shtese page per kualifikimin Bashkia Belsh paga Alban Nipolli nr. 80105013G permbledhse
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 86,591 2018-12-11 2018-12-12 310051362018 Paga baze 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Paga Permbledhese borderoje Kozeta Xibraku nr.33289004 Urdh. dt.11.12.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 112,200 2018-12-11 2018-12-12 410051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Paga Orogr.Rraca Xhersej Permbledhese borderoje Kozeta Xibraku nr.33289004 Urdh.nr.55 dt.23.11.2018
    Shtepia e te moshuarve Fier (0909) BANKA KOMBETARE TREGTARE Fier 40,127 2018-12-11 2018-12-12 20521110202018 Pensione per moshe madhore Shtepia e te moshuareve Fier 2111020 shperblim per dalje ne pension Urdh.129 dt.6.12.2018 listepagesa
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 42,075 2018-12-11 2018-12-12 14410141212018 Shpenzime per qiramarrje ambjentesh 1014121, ALUIZNI Gjirokaster.Liste pagese ,pagese qeraje Nentor 2018. Kontrate nr. 2688 rep, nr. 1330 kol, dt. 29.10.2018.
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 120,000 2018-12-11 2018-12-12 43310101982018 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 KORCE, NENTOR 2018
    Zyra Punesimit Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 120,000 2018-12-11 2018-12-12 43510101982018 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 BASHKIA KORCE, NENTOR 2018
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,640 2018-12-11 2018-12-12 9510500162018 Udhetim i brendshem 1050016 STATISTIKA KORCE SHERBIM DIETA PER PROJEKTIN KERKIM SHKENCOR SIPAS BORDEROSE
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 1,800 2018-12-11 2018-12-12 250221230012018 Ndihme ekonomike 2123001 B.KRUJE NJS THUMANE ND EKONOMIKE 6% I FONDIT TE KUSHT. PER BLLOK NDIHME ME FONDET E QENDROR PER B KRUJE DHE NJESITE KONFIRMIM NR 1466/3 DT 23.11.2018 VKB NR 85 DT 20.11.2018 LIST PAG NENTOR 2018 DOR NE B SONILA DOKU ME NR J0531002Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 477,820 2018-12-11 2018-12-12 249621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM THUMANE NDIHMA EKONOMIKE NENTOR 2018KONFIRMIM NR 1466/1 DT 23.11.2018 VDRD NR 11 DT 03.12.2018 LIST PAGESA DT 11.12.2018 DOR NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 10,204 2018-12-11 2018-12-12 46610130752018 Paga baze SPITALI LAC PAGESE LIK PAGA NENTOR 2018
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 107,491 2018-12-11 2018-12-12 175621270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E PYJEVE ,NR PUN 4
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 74,383 2018-12-11 2018-12-12 60421570012018 Paga baze Bashkia Vaudejes paga nentor 2018 sipas borderose 2 pn,
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 92,787 2018-12-11 2018-12-12 60621570012018 Shtese page per funksionin 2157001 Bashkia Vau Dejes, paga nentor 2018, bordero 2pn
    Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE Shkoder 359,159 2018-12-11 2018-12-12 60821570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes, pagese kryetar fshatrash TETOR 2018, bordero TETOR 2018 per 42 persona
    Prefektura e qarkut Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 25,000 2018-12-11 2018-12-12 16610160712018 Udhetim i brendshem 1016071,PREFEKTURA SHKODER,dieta 1 person sipas borderose nentor 2018
    Zyra Punesimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 24,000 2018-12-11 2018-12-12 59810102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi subj Skender Hepaj, vkm 47 dt 16.01.2008, kontrate 101 dt 28.08.2018, bordero per 2 persona
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,420 2018-12-11 2018-12-12 24510110332018 Udhetim i brendshem Drej arsimore djeta sipas borderose vkm 329 dt 20.04.2018