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 E TIRANES All 16,371,815,859.00 21,701 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 Pogradec (1529) BANKA E TIRANES Pogradec 64,770 2018-10-29 2018-10-30 26210111172018 Udhetim i brendshem 1011117 Zyra Arsimore Pogradec lik Pagese Dieta urdher Titullari nr.30 dt 26.10.2018,liste pagesa e dt 29.10.2018 nr=39
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 270,000 2018-10-29 2018-10-30 71721360012018 Shpenzime per honorare 2136001 BASHKIA POGRADEC LIK Bursa per Nxenes me probleme Sociale dhe rezultate te Shkelqyera,VKBnr. 55 dt 18.05.2018,Kon/Prefekti nr.649/1 dt 31.05.201,Liste pagesa dt 11.10.2018,nr=9 Urdher kryetari nr.584 dt 26.10.2018
    Federata Te Tjera (1529) BANKA E TIRANES Pogradec 57,600 2018-10-29 2018-10-30 12221360132018 Udhetim i brendshem 2136013 Federata Sportive e Bashkise likujdon udhetime-dieta, futbolli U-17,U-19, Liste-pagese dt 24.10.2018,nr=1
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 12,760 2018-10-29 2018-10-30 20710111332018 Udhetim i brendshem shp dieta nga zyra arsimore
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 5,500 2018-10-29 2018-10-30 27110160562018 Udhetim i brendshem 1016056, QFMT pagese Dieta Tetor 2018 autorizim 48 dt 22.10.18 listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 12,750 2018-10-24 2018-10-30 341521010012018 Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhsa me komunitetin tatim ne burim shtator 2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 213,000 2018-10-29 2018-10-30 30310161282018 Udhetim i brendshem 1016128, drej forces pos oper dieta muaj tetor 18, vkm 997 dt 10.2.10 vkm 329 20.4.16 autorizim 1-52 prot 26-28 /9 / 18 prot 5-224/10/18 listpages
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 313,000 2018-10-29 2018-10-30 26310160092018 Udhetim i brendshem 1016009 Renea, Dieta efektivi ,Listepagesa 29.10.2018 urdhe kom.renea 154/1 dt 25.09.18- deri 177 dt 10.10.18
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 50,000 2018-10-25 2018-10-30 97410130012018 Pagesa per sherbime mjeksore dhe dentare 1013001 Min Shend pagese per mjekim te zgjatur, shkrese per shperblim nr 6046 dt 19.10.2018, epikrize dt 18.10.2018, listpagese dt 23.10.2018
    Zyra Punesimit Vlore (3737) BANKA E TIRANES Vlore 13,600 2018-10-29 2018-10-30 43110102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI TETOR 2018,SARANDE,ME BORDERO
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 15,840 2018-10-26 2018-10-29 42021070082018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 35,418 2018-10-26 2018-10-29 68510111502018 Te tjera paga me kontrate 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART -TIME F.T.I LIST PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 45,080 2018-10-26 2018-10-29 107421220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE (KOMP.ENERGJIE) SHTATOR 2018, VENDIM NR.119 DT 19.10.2018, SHKRESE NR.1299/1 PROT DT 22.10.2018, SIPAS LISTE PAGESES
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 51,600 2018-10-26 2018-10-29 72221250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji tetor 2018 Vendim nr 73dt 25.10.2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 3,300 2018-10-26 2018-10-29 72321250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji tetor 2018 Vendim nr 73dt 25.10.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 53,244 2018-10-26 2018-10-29 177021260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE 6% MUAJI SHTATOR VENDIM NR 156 DT 19.10.2018 KONF VENDIMI NR 1458/1 PROT DT 24.10.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 140,890 2018-10-26 2018-10-29 177221260012018 Ndihme ekonomike Bashkia Kurbin paguar NDIHMA EKONOMIKE 6% MUAJI SHTATOR VENDIM NR 156 DT 19.10.2018 KONF VENDIMI NR 1458/1 PROT DT 24.10.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 9,281,682 2018-10-26 2018-10-29 175721260012018 Pagese paaftesie Bashkia Kurbin paguar PAK VENDIM NR 156 DT 19.10.2018 KONF VENDIMI NR 1458/1 PROT DT 24.10.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 47,685 2018-10-26 2018-10-29 93821350012018 Te tjera shperblime per personelin BASHKIA PERMET SHPERBLIM PER DALJE PENSION URDHER NR 243 DT 25.10.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 30,000 2018-10-26 2018-10-29 93421350012018 Te tjera shperblime per personelin BASHKIA PERMET SHPERBLIM PER FATEKEQESI URDHER NR 244 DT 25.10.2018