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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  • 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 Kruje (0716) BANKA E TIRANES Kruje 267,000 2018-12-24 2018-12-26 265621230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM CUDHI SHPERBLIM PER FESTAT E FUND PER PERSONAT ME AFTESI TE KUFIZUAR VITIT VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SABAH SEJDINI ME NR DOK G41202004O
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 3,000 2018-12-24 2018-12-26 266521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM NIKEL SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE ME 6% VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 372,000 2018-12-24 2018-12-26 266221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJS ADM CUDHI SHPERBLIM PER FESTAT E FUND VITIT PER FAMILJET QE MARRIN NDIHME EKONOMIKE VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 423,000 2018-12-24 2018-12-26 265521230012018 Pagese paaftesie 2123001 BASHKIA KRUJE NJS ADM BUBQ SHPERBLIM PER FESTAT E FUND PER PERSONAT ME AFTESI TE KUFIZUAR VITIT VKM DT 19.12.2018 DOR LIST PAGESAT NE BANKE SUZANA DACI ME NR DOK G35126043U
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 13,800 2018-12-24 2018-12-26 84821250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji dhjetor 2018
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 1,960 2018-12-24 2018-12-26 36610110182018 Udhetim i brendshem 1011018 Dr.Arsimore kukes dieta bordero muaji dhjetor 2018
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 51,000 2018-12-24 2018-12-26 84721250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji dhjetor 2018
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 200,120 2018-12-24 2018-12-26 30010110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG DIF PAGE PER LARGESI SHTATOR-DHJETOR 2018 SIPAS LISTEPAGESES,VKM NR 175 DT 08.03.2017,VKM 398 DT 03.05.2017,NR PUN 27
    Bashkia Permet (1128) BANKA E TIRANES Permet 102,000 2018-12-24 2018-12-26 110321350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Zyra Arsimore Përmet (1128) BANKA E TIRANES Permet 6,000 2018-12-24 2018-12-26 31210111092018 Udhetim i brendshem ARSIMI PERMET DIETA DHE SHERBIME NENTOR 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 81,908 2018-12-24 2018-12-26 35110130812018 Udhetim i brendshem SPITALI PERMET DIETA DHE SHERBIME LISTEPAGESA DT 24.12.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 54,000 2018-12-24 2018-12-26 111021350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 432,000 2018-12-24 2018-12-26 110221350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 201,000 2018-12-24 2018-12-26 110721350012018 Pagese paaftesie BASHKIA PERMET SHPERBLIM PERFITUESIT E PAAFTESISE DHJETOR 2018 VKM DT 19.12.2018
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 397,189 2018-12-24 2018-12-26 60121570012018 Paga baze 2157001 Bashkia Vau Dejes, paga nentor 2018, 9 pn,
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 1,600 2018-12-24 2018-12-26 10121410352018 Udhetim i brendshem Shtepia e foshnjes udhetim i brendshem bordero 2pn,ub nr 98 dt 21.12.2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA E TIRANES Tirane 13,979 2018-12-21 2018-12-26 34110111412018 Udhetim jashte shtetit 1011141 FAKULTETI I DREJTESISE dieta aut 15.11.18 list pag
    Drejtoria e Antiterrorit (3535) BANKA E TIRANES Tirane 98,500 2018-12-24 2018-12-26 16610161292018 Udhetim i brendshem 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim djeta urdher nr 1617 dt 2.12.2018 1661/4 dt 16.12.2018 1521/1 dt 04.12.2018 listpagese
    Mbeshtetje per Shoqerine Civile (3535) BANKA E TIRANES Tirane 14,450 2018-12-24 2018-12-26 27510880012018 Shpenzime per honorare AMSHC 1088001-602-pagese honorare Bordi Mbikqyres AMSHC,VKM nr 769 dt 15.07.2009,U.B. nr prot 258 dt 20.12.18,liste-pagese dt 24.12.18
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 15,200 2018-12-24 2018-12-26 350101600912018 Paga baze 1016009 1016009- RENEA Lik dif page nr pun pl 223 fakt 220 liste 24.12.20148