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 All All 19,193,824,208.00 13,421 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 Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 15,560 2018-10-09 2018-10-10 98421190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI GOSE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 111,908 2018-10-09 2018-10-10 98021190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI SINABALLAJ
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 158,556 2018-10-09 2018-10-10 97821190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI LEKAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 176,956 2018-10-09 2018-10-10 97721190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI KRYEVIDH
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 507,048 2018-10-09 2018-10-10 97621190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 14,960 2018-10-09 2018-10-10 98221190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI KRYEVIDH
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 470,860 2018-10-09 2018-10-10 97921190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI GOSE
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 10,460 2018-10-09 2018-10-10 98321190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI LEKAJ
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 40,860 2018-10-09 2018-10-10 205021230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM SIPAS VDRD NR 9 DT 28.09.2018 DHE KONF PREFEKTURES NR 1224/1 DT 24.9.18 DHE LISTEPAGESE PER MUAJIN SHTATOR 2018 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA CREDINS Kruje 617,900 2018-10-09 2018-10-10 204721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM SIPAS VDRD NR 9 DT 28.09.2018 DHE KONF PREFEKTURES NR 1224/1 DT 24.9.18 DHE LISTEPAGESE PER MUAJIN SHTATOR 2018 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 524,440 2018-10-09 2018-10-10 204821230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM SIPAS VDRD NR 9 DT 28.09.2018 DHE KONF PREFEKTURES NR 1224/1 DT 24.9.18 DHE LISTEPAGESE PER MUAJIN SHTATOR 2018 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 658,740 2018-10-09 2018-10-10 205121230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM SIPAS VDRD NR 9 DT 28.09.2018 DHE KONF PREFEKT NR 1224/1 DT 24.9.18 DHE LISTEPAGESE PER SHTATOR 18 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 4,680 2018-10-09 2018-10-10 205521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM 6% E FOND TE KUSH PER BBLOK NDIHME SIPAS VDRD NR 62 DT 20.09.2018 DHE KONF PREFEKT NR 1224/3 DT 24.9.18 DHE LISTEPAGESE PER SHTATOR 18 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 188,040 2018-10-09 2018-10-10 204621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM SIPAS VDRD NR 9 DT 28.09.2018 DHE KONF PREFEKTURES NR 1224/1 DT 24.9.18 DHE LISTEPAGESE PER MUAJIN SHTATOR 2018 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,120 2018-10-09 2018-10-10 205221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM 6% E FOND TE KUSH PER BBLOK NDIHME SIPAS VDRD NR 62 DT 20.09.2018 DHE KONF PREFEKT NR 1224/3 DT 24.9.18 DHE LISTEPAGESE PER SHTATOR 18 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA CREDINS Kruje 54,960 2018-10-09 2018-10-10 205321230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM 6%E FOND TE KUSH PER BBLOK NDIHME SIPAS VDRD NR 62 DT 20.09.2018 DHE KONF PREFEKT NR 1224/3 DT 24.9.18 DHE LISTEPAGESE PER SHTATOR 18 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 13,320 2018-10-09 2018-10-10 205421230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM 6%E FOND TE KUSH PER BBLOKNDIHME SIPAS VDRD NR 62 DT 20.09.2018 DHE KONF PREFEKT NR 1224/3 DT 24.9.18 DHE LISTEPAGESE PER SHTATOR 18 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 409,980 2018-10-09 2018-10-10 204921230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK NDIHMA EKONOM SIPAS VDRD NR 9 DT 28.09.2018 DHE KONF PREFEKTURES NR 1224/1 DT 24.9.18 DHE LISTEPAGESE PER MUAJIN SHTATOR 2018 DOREZUAR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J053210022Q
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 2,268,960 2018-10-09 2018-10-10 112121310012018 Ndihme ekonomike PAGESE PER ND.EKONOMIKE SHTATOR VKB NR.61 DATE 19.09.2018 KONFIRMIM FREFEKTURA NR.1504/1 DATE 24.09.2018 URDHER EGZEKUTIV NR.283 DATE 27.09.2018 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 53,000 2018-10-09 2018-10-10 112321310012018 Ndihme ekonomike PAGESE PER 6% ND.EKONOMIKE GUSHT VKB NR.63 DATE 18.09.2018 KONFIRMIM FREFEKTURA NR.1504/1 DATE 24.09.2018 URDHER EGZEKUTIV NR.283 DATE 27.09.2018 NGA BASHKIA MALLAKASTER