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
    Zyra Arsimore Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 185,400 2018-12-07 2018-12-11 38910111232018 Shtese page per largesi nga qendra e banimit 1011123 Zyra Arsimore mirdite veshtirese largesi mesuesish sipas boderose nentor-dhjetor 2018 sipas vkm nr 398 dt 03.05.2017liste pagese me 48 perfitues
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 25,000 2018-12-07 2018-12-11 162721410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim lindje, bordero nentor 2018, urdher nr 214 prot 19397 dt 19.11.2018, shkrese nr 8840 dt 07.11.2018
    Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) BANKA KOMBETARE TREGTARE Shkoder 435,593 2018-12-07 2018-12-11 5821410432018 Shtese page per vjetersi ne pune Drej e sher bujqesore dhe pyjore paga sipas borderose nentor 2018, 14 pn
    Drejtoria Arsimore Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,839,843 2018-12-07 2018-12-11 24710110332018 Shtese page per vjetersi ne pune drej arsimore paga nentor 2018 sipas borderose
    Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE Shkoder 179,817 2018-12-07 2018-12-11 12421410132018 Shtese page per vjetersi ne pune Dega ekonomike e kultures paga nentor 2018 bordero 5 pn
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 11,050 2018-12-07 2018-12-11 22510280272018 Shpenzime per honorare 1028027 PROKURORIA E RRETHIT SHKODER BLERJE shpenzime honorare perkthime, bordero nentor 2018, urdher pagese dt 15.11.2018
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 420,000 2018-12-07 2018-12-11 160321410012018 Te tjera transferta tek individet 2141001 Bashkia Shkoder, shperblim lindje, bordero nentor 2018, urdher nr 214 prot 19397 dt 19.11.2018, shkrese nr 8840 dt 07.11.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE Tirane 2,766,440 2018-12-06 2018-12-11 79710051172018 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.66, dt 04.12.2018, sipas listes 797 dt .06.12..2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 135,000 2018-12-07 2018-12-11 22010760012018 Sherbime te tjera 1076001 ILDKPI 2018 sherbime,shkrese nr.3383 dt.23.11.2018 ,listpag dt 07.12.2018
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 234,608 2018-12-07 2018-12-11 30410111592018 Sherbime te tjera ZYRA ARSIMORE KAMEZ 2018 transport mesuesish vkm 398 dat 1.7.2017 list pag
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE Tirane 88,000 2018-12-06 2018-12-11 22910051112018 Udhetim i brendshem 1005111-I.S.U.V. 602-dieta m-nentor 2018, u.b. dt 19.11..2018, autorizim M.B.ZH.R nr 10279/1,DT .12.11.2018,liste-pagese dt 5.12.18,-per 4-punonjes
    Kontrolli i Larte i Shtetit (3535) BANKA KOMBETARE TREGTARE Tirane 114,100 2018-12-06 2018-12-11 51110240012018 Udhetim i brendshem 1024001-K.L.SH.602-Dieta brenda vendit ,liste-pagese dt 6.12.2018, VKM nr 329 dt 20.04.2016,Program auditimi nr 1188,1278/1,830,17/720
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 14,112 2018-12-07 2018-12-11 10210102672018 Paga me kontrate per kohe te kufizuar 1010267 Shkolla Mesme Teknike Ekonomike Paga pun kontr nr pun pl 3 fakt 1 shkr e MinFin 2765 dt 09.02.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 6,000 2018-12-07 2018-12-11 34710170872018 Furnizime dhe sherbime me ushqim per mencat 1017087- Rep 6002 SHIU, kompesim ushqimi ,nentor 2018, vkm 184 dt 11.2.15, UMM 517 dt 25.3.15, listpagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA KOMBETARE TREGTARE Tirane 18,000 2018-12-07 2018-12-11 19910870272018 Udhetim i brendshem AKCESKU , Lik shpenzime dieta , autorizim nr 344 dt 14.11.2018 , ,autorizim nr 3552 dt 19.11.2018 , u sherbim 23.11.2018 , fat nr 572 dt 21.11.2018 seri 709205 ,ush nr 5.12.2018
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 321,001 2018-12-07 2018-12-11 299110111592018 Shpenzime per qiramarrje ambjentesh ZYRA ARSIMORE KAMEZ 2018 qera kont 35/1 dat 1.8.18 list pag
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 684,000 2018-12-07 2018-12-11 95510170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 shpenz.misioni KFOR, UMM 231 dt 9.3.18, 362 dt 24.4.18 listpagese
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 22,000 2018-12-07 2018-12-11 26010120602018 Udhetim i brendshem 1012060 IMK dieta urdher 214,216,220,221,226,227 dt 13.11.18 dt 19.11.18 dt 23.11.18 listpagese
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 16,830 2018-12-07 2018-12-11 173810110402018 Paga me kontrate per kohe te kufizuar 1011040 Universiteti politeknik udheheqje diplomash 2017-2018 shkr nr 112/15,217/1 dt 23.07.2018 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 41,760 2018-12-07 2018-12-11 19321660012018 Shperblime per rezultate ne pune 2166001Bashkia Kamez 2018 Pagese performance Listepagesa nentor 2018 nr pun 121/2 urdher 324 dt 06.12.2018