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
    Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 116,000 2018-12-07 2018-12-11 30610111592018 Shtesa page te tjera ZYRA ARSIMORE KAMEZ 2018 veshtiresi mesuesish vkm 398 dat 1.7.2017 list pag
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 49,142 2018-12-07 2018-12-11 84510160042018 Shtese page per pune ne turne te dyta dhe te treta 1016004 - Garda Republikes, shpenzim paga turn i dytre listpagese nr punonjes 1347
    Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Tirane 9,000 2018-12-06 2018-12-11 42910030012018 Sherbime telefonike 602 KM rimb.cel fat. permbl nr. 1207 dat. 3.12.2018E.kotri
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 40,800 2018-12-07 2018-12-11 14610120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim urdh.nr.530 dt.06.12.2018 listpagese dt07.12.2018
    Teatri Kombetar i Komedise (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2018-12-07 2018-12-11 15010120902018 Te tjera transferime korrente 1012090 T.K.Eksper 2018 shperblim per proj ,nr.530 dt.06.12.2018 procesverbal 07/12/82018,listpag 06.12.2018
    Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 54,452 2018-12-07 2018-12-11 18410140102018 Pensione per moshe madhore 1014010, IEVP Paraburgim (Burgu 302), shperblim dalje ne pension shkrese nr 11091/1 date 27.06.2018 listpagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 110,000 2018-12-07 2018-12-11 95910170092018 Udhetim i brendshem 1017009 Reparti 1001 dieta personeli, urdher 727 dt 15.11.18, 345/1 dt 20.11.18 listpagese
    Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Vlore 44,370 2018-12-07 2018-12-11 14321460252018 Te tjera materiale dhe sherbime speciale pages gjyqtaret shumsporti 2146025 b.boll
    Qarku Berat (0202) BANKA KOMBETARE TREGTARE Berat 56,960 2018-12-06 2018-12-07 40320420012018 Shtese page per funksionin Keshilli i Qarkut Berat 2042001,pagesa page nentor 2018
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 62,750 2018-12-06 2018-12-07 78321020012018 Te tjera transferta tek individet Bashkia Berat 2102001,pagese per perballimin e shpenzimeve per bonus strehimi ,shkrese MFE nr 20225 dt 12.11.2018
    ISHSH Rajonal Berat (0202) BANKA KOMBETARE TREGTARE Berat 2,500 2018-12-06 2018-12-07 9210131112018 Udhetim i brendshem Inspektoriati Shendetesor 1013111, pagese dieta brenda vendit 2018
    Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Berat 450,021 2018-12-06 2018-12-07 22021020062018 Shtese page per funksionin Q Kulturore 2102006, paga nentor 2018
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 9,560 2018-12-06 2018-12-07 9410141222018 Udhetim i brendshem Aluizni Berat 1014122, pagese dieta brenda vendit autorizim date 19.09.2018, 04.10.2018
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 77,712 2018-12-05 2018-12-07 29310111322018 Shpenzime te tjera transporti likujdojme shpenzime transporti mesuesish ZA Delvine
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 186,875 2018-12-06 2018-12-07 70421050012018 Paga baze BASHKIA DEVOLL BORDERO PAGAT MUAJI NENTOR 2018
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,423,471 2018-12-06 2018-12-07 60010110062018 Shtese page per vjetersi ne pune DAR paga nentor 2018 ars 9 vjecar Sllove sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 286,102 2018-12-06 2018-12-07 60110110062018 Shtese page per funksionin DAR paga nentor 2018 ars mesem Sllove sipas listepageses bashkangjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 196,929 2018-12-06 2018-12-07 59810110062018 Shtese page per funksionin DAR paga nentor 2018 ars aparati sipas listepageses bashkangjitur
    Zyra Punesimit Diber (0606) BANKA KOMBETARE TREGTARE Diber 54,500 2018-12-06 2018-12-07 37310101832018 Udhetim i brendshem Zyra e punes dieta sipas listepageses bashkangjitur
    Prokuroria e rrethit Diber (0606) BANKA KOMBETARE TREGTARE Diber 14,280 2018-12-06 2018-12-07 14010280052018 Shpenzime per honorare 1028005 Prokuroria shpenzime honorare sipas listepageses bashkangjitur