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

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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
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,080,480 2018-10-10 2018-10-11 170421260012018 Ndihme ekonomike Bashkia Kurbin paguar ndihme ekonomike sipas vendimit nr 9/2018 dt 03.10.2018 protokoll i brenshem dt 10.10.2018
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 177,611 2018-10-10 2018-10-11 63821530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA PRRENJASLIKUJDIM DETYRIMI,SHPERBLIM KESHILLTARE PER MUAJIN SHTATOR 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 8,033 2018-10-09 2018-10-11 71621280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I BASHKISE PER PERIUDHEN KORRIK-SHTATOR 2018 SIPAS VKB NR.33 DT.28.03.2018 DHE VKB NR.51 DT.30.04.2018
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,000 2018-10-10 2018-10-11 72721280012018 Udhetim i brendshem BASHKIA LIBRAZHD,UDHETIME E DIETA
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 42,075 2018-10-09 2018-10-11 72021280012018 Te tjera transferta tek individet BASHKIA LIBRAZHD,PAGESA E BONUSIT TE STREHIMIT NGA BUXHETI I SHTETIT PER PERIUDHEN JANAR-SHTATOR 2018
    Teatri (3333) BANKA E TIRANES Shkoder 89,250 2018-10-10 2018-10-11 10721410172018 Shpenzime per honorare Teatri Shkoder shpenzime honorare "Premiere e orkestres frymore" bazuar ne vkb nr 85 dt 26.12.17, vendim nr 194 dt 09.08.2018, ub dt 09.10.18 bordero 5 pn
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 506,600 2018-10-10 2018-10-11 9821410282018 Shpenzime per honorare Klubi Shumsportesh honorare trajnera muaji shtator dhe dif muaji prill-gusht,sipas borderose 31 persona, urdher i brendshem nr 217 dt 04.07.2018, vkm nr 298 dt 24.06.1999, urdher nr 325 dt 08.10.2018
    Federata Te Tjera (3333) BANKA E TIRANES Shkoder 1,631,200 2018-10-10 2018-10-11 9721410282018 Furnizime dhe sherbime me ushqim per mencat Klubi Shumsportesh trajtime ushqimore muaji shtator 2018 urdher 217 dt 04.07.2018 me vkm nr 1720 dt 27.10.2008, urdher nr 325 dt 08.10.2018
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 108,794 2018-10-10 2018-10-11 27610161282018 Shtese page per pune jashte orarit 1016128, drej forces pos oper pagese ore operacionale korrik 18 urdh 1261 9.10.18 urdh 1262 9.10.18 urdh 1266 dt 10.10.18 urdh 1267 dt 10.10.18 listpages
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) BANKA E TIRANES Tirane 33,201 2018-10-09 2018-10-11 14510102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 155/43 dt 24.09.2018 , autoriz 155/37 dt 22.06.18 listepagese
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 44,810 2018-10-05 2018-10-11 319521010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje Tom Gjinaj Korrik-Gusht 2018 tatim burim kont vazh nr.945 295/1 dt.31.03.17 sh.26319/1 12.07.18 PV 2898 18.09.18listpagese korrik gusht
    Gjykata e Rrethit per Krimet (3535) BANKA E TIRANES Tirane 22,666 2018-10-10 2018-10-11 33310290422018 Shpenzime per honorare 1029042 Gjykata e Krimeve te Renda.2018 shpenzim pagese ekspert udhezim nr 4 dt 12.12.2012 ur nr 205 dt 09.10.2018 mbajtur tat ne burim listpagese
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 5,028,000 2018-10-10 2018-10-11 78010170092018 Shpenzime per te tjera materiale dhe sherbime operative 1017009 Reparti 1001 terheqje valute (40000eur x 125.7lek) per shpenz.stervitje te perbashketa, UMM 1556 dt 8.10.18, autorizim 227 dt 10.10.18
    Bashkia Shijak (0707) BANKA E TIRANES Durres 108,000 2018-10-09 2018-10-10 48721080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero kthim paradhenie DRITA QETOLLARI
    Bashkia Shijak (0707) BANKA E TIRANES Durres 155,520 2018-10-09 2018-10-10 49321080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO SHPERBLIME KRYETARE FSHATRASH BASHKIA SHIJAK
    Bashkia Shijak (0707) BANKA E TIRANES Durres 175,313 2018-10-09 2018-10-10 49021080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 BORDERO SHPERBLIME KRYETARE FSHATRASH
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 164,900 2018-10-09 2018-10-10 136921180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE SHTATOR 2018
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 17,000 2018-10-09 2018-10-10 137021180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL KONTR 2209/1 DT 12.07.2018 URDHER I BRENDSH 174 DT 08.10.2018 PROT 2209/3 KERKESE PER LIKUID 22209/2 DT 17.07.2018
    Bashkia Korce (1515) BANKA E TIRANES Korçe 904,200 2018-10-09 2018-10-10 99421220012018 Shpenz. per rritjen e AQT - troje BASHKIA KORCE (2122001) PAGESE PER SHPRONESIM PER INTERES PUBLIK PER PROJEKTIN:RIKONS.DHE ZGJERIM I RRUGES DON GJON BUZUKU KORCE, VKM NR.498 DT 29.08.2018, RELACION DT 02.09.2018, URDHER NR.599 DT 01.10.2018, SIPAS LISTE PAGESES
    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