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 Mirditë (2026) BANKA KOMBETARE TREGTARE Mirdite 109,290 2018-12-06 2018-12-07 38310111232018 Shpenzime te tjera transporti 1011123 Zyra arsimore mirdite transport mesuesish nentor dhjeto 2018 ,sips vkm 624 dt 01.11.2017 , vkm nr 682 dt 29.07.2015 i ndtysh nr 398 dt 03.02.2017, nr perf 32
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 123,226 2018-12-06 2018-12-07 146521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 105,614 2018-12-06 2018-12-07 146621340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 40,776 2018-12-06 2018-12-07 146021340012018 Shtese page per funksionin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 20,400 2018-12-06 2018-12-07 146121340012018 Paga me kontrate per kohe te kufizuar 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 35,640 2018-12-06 2018-12-07 146221340012018 Te tjera shperblime per personelin 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 49,380 2018-12-06 2018-12-07 145621340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 163,350 2018-12-06 2018-12-07 145521340012018 Paga baze 2134001 Bashkia Peqin likujduar paga me permbledhese
    Drejtoria e shendetit publik Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 12,720 2018-12-06 2018-12-07 13310130432018 Udhetim i brendshem shp dieta nga dshp
    Drejtoria e shendetit publik Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 142,303 2018-12-06 2018-12-07 131/110130432018 Paga baze paga nga dshp
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) BANKA KOMBETARE TREGTARE Shkoder 37,646 2018-12-06 2018-12-07 10121410422018 Shtese page per vjetersi ne pune Drej e emergj civile mbrojtjes nga zjarri paga nentor 2018 sipas borderose 1 pn
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 190,455 2018-12-06 2018-12-07 1410051402018 Shtese page per vjetersi ne pune 1005140, agjensia Ekstensionit Bujqesor Shkoder,page nentor 2018, bordero nentor 2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA KOMBETARE TREGTARE Shkoder 642,495 2018-12-06 2018-12-07 9110141292018 Shtese page per vjetersi ne pune 1014129 IEVP SHKODER , paga 15 punonjes
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,809,204 2018-12-06 2018-12-07 163921410012018 Shtese page per funksionin 2141001 Bashkia Shkoder, paga 37+4+3+2 punonjes, vkb nr 85 dt 26.12.2017
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 194,063 2018-12-06 2018-12-07 310051372018 Shtese page per funksionin 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve, paga nentor 2018, bordero nentor 2018
    Qendra e Zhvillimit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 168,576 2018-12-06 2018-12-07 9421410372018 Paga baze 2141037 Qendra Zhvillimit Shkoder, page NENTOR 2018, bordero per 4 persona, urdher brend 149 dt 03.12.2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) BANKA KOMBETARE TREGTARE Shkoder 1,560,589 2018-12-06 2018-12-07 17121410312018 Raporte mjeksore te paguara nga punedhenesi Drej Cerdheve dhe kopshteve paga nentor 2018 sipas borderose 40+7 pn
    Federata Te Tjera (3333) BANKA KOMBETARE TREGTARE Shkoder 38,768 2018-12-06 2018-12-07 11321410282018 Shtese page per funksionin Klubi Shumsportesh paga NENTOR 2018 sipas borderose 1 pn
    Bashkia Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 48,622 2018-12-06 2018-12-07 164921410012018 Paga baze 2141001 Bashkia Shkoder, paga 1 punonjes
    Shkolla Profesionale Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 948,256 2018-12-06 2018-12-07 7810102702018 Shtese page per pune jashte orarit Shkolla Profesionale Kamez, lik paga punonjes, nentor 2018, listepagese ,nr pun plan 95 fakt 95