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

  • Institution List
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  • Supplier List
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  • 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
    Reparti i NSH Tirane (3535) BANKA E TIRANES Tirane 49,500 2018-10-26 2018-10-29 22910160122018 Udhetim i brendshem 1016012 FNSH-ja Pagese dieta liste pagese urdher 1200 dt 26.9.18
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 225,500 2018-10-25 2018-10-29 59110051172018 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.48 dt 22.10.2018, sipas listes 591, dt 25.10.2018
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 30,000 2018-10-25 2018-10-26 100621090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje maj tetor 2018 vendim keshilli nr 55 dt 19.04.2018 konfirmim akti nr 763/1 dt 27.04.2018 bonus strehimi nr 6969 dt 22.10.2018
    Bashkia Elbasan (0808) BANKA E TIRANES Elbasan 22,872 2018-10-25 2018-10-26 100721090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje maj tetor 2018 vendim keshilli nr 55 dt 19.04.2018 konfirmim akti nr 763/1 dt 27.04.2018 bonus strehimi nr 6969 dt 22.10.2018
    Bashkia Korce (1515) BANKA E TIRANES Korçe 100,260 2018-10-25 2018-10-26 107221220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE (6 PERQIND E FONDIT TE KUSHTEZUAR) SHTATOR 2018, VENDIM NR.119 DT 19.10.2018, SHKRESE NR.1299/1 DT 22.10.2018 SIPAS LISTE PAGESES
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 10,000 2018-10-25 2018-10-26 26010111212018 Udhetim i brendshem 1011121 ZYRA ARSIMORE PAG UDEHTIM I BRENDSHEM PERMBLEDHESJA E SHPENZIMEVE DT 11.09.2018-05.10.2018
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 43,903 2018-10-25 2018-10-26 20810110202018. Te tjera transferta tek individet DREJTORIA ARSIMORE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,NR PUN 1
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 12,639 2018-10-25 2018-10-26 21910111012018 Raporte mjeksore te paguara nga punedhenesi ARSIMI LIBRAZHD,LIKUJDIM RAPORTE PAAFTESIE MAJ-SHTATOR 2018
    Avokati i popullit (3535) BANKA E TIRANES Tirane 1,850 2018-10-25 2018-10-26 38510660012018 Sherbime telefonike Avokati i Popullit 1066001 -602 lik detyrim institucioni ,autorizim dt 25.10.2018 , urdher nr 122 dt 29.05.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 159,000 2018-10-25 2018-10-26 97810130012018 Udhetim i brendshem 1013001 Min Shend djeta brenda vendit, urdher nr 680 dt 27.09.2018, listpagesa dt 22.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 9,346,821 2018-10-25 2018-10-26 99710130012018 Kompensim suplementar per ish te persekutuarit 1013001 Min Shend Demshperblimi i te perndjekurve politik Sh MF nr 18713,18714,18715,18716,18728,16081/12, dt 19.10.2018
    Agjensia per Diasporen dhe Migracionin(3535) BANKA E TIRANES Tirane 88,956 2018-10-25 2018-10-26 1310870302018 Udhetim jashte shtetit 1087030,lik BLERJE EUROSH ME KURS KEMBIMI 126 DT 25.10.2018 ,AUTORIZIM NR 94/1 DT 24.10.2018
    IPQP Tirane (3535) BANKA E TIRANES Tirane 38,500 2018-10-25 2018-10-26 12710160052018 Udhetim i brendshem 1016005 2018 instituti i pergatitjes se qeneve te polic. lik perdjeta ur nr 141 dt 08.10.2018-146 dt 15.10.2018 listpagese
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 13,840 2018-10-25 2018-10-26 51610111362018 Udhetim i brendshem 1011136 UNIVERSITETI DIETA BRENDA VENDIT, UPAGESE NR. 111, DT. 25.10.2018
    Drejtoria Vendore e Policise Durres (0707) BANKA E TIRANES Durres 11,000 2018-10-24 2018-10-25 45810160252018 Udhetim i brendshem 1016025 DREJT POLICISE 0707 SHPENZIME UDHETIMI BORDERO
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 767,500 2018-10-24 2018-10-25 25010160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Shtator 2018 Urdh.DPSH.11211124 1143 dt.14.9.2018 listepagese
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 2,799,219 2018-10-24 2018-10-25 214721230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN TETOR 2018 SIPAS VKB NR 64 DT 22.10.2018 DHE KONFIRMIMIT PREFEKTURES NR 1348/2PROT DT 24.10.2018 ,LISTEPAGESES DT 24.10.2018 DOREZ LISTEPAG NE BANKE SUZANA DACI NR DOK IDENT G35126043U
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 1,567,909 2018-10-24 2018-10-25 214821230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN TETOR 2018 SIPAS VKB NR 64 DT 22.10.2018 DHE KONFIRMIMIT PREFEKTURES NR 1348/2PROT DT 24.10.2018 ,LISTEPAGESES DT 24.10.2018 DOREZ LISTEPAG NE BANKE SABAH SEJDINI NR DOK IDENT G41202004O
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,021,830 2018-10-24 2018-10-25 214621230012018 Pagese paaftesie 2123001 BASHKIA KRUJE SA LIK INVALID PER MUAJIN TETOR 2018 SIPAS VKB NR 64 DT 22.10.2018 DHE KONFIRMIMIT PREFEKTURES NR 1348/2PROT DT 24.10.2018 ,LISTEPAGESES DT 24.10.2018 DOREZ LISTEPAG NE BANKE MARSILDA CELA NR DOK IDENT J15801098P
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 75,000 2018-10-24 2018-10-25 70521250012018 Udhetim i brendshem 2125001 Bashkia Kukes djeta muaji tetor 2018 borderoja