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
    Drejtoria Vendore e Policise Vlore (3737) BANKA E TIRANES Vlore 10,000 2018-10-09 2018-10-10 37110160222018 Udhetim i brendshem 1016022 DREJTORIA E POLICISE DIETA SHTATOR-TETOR,ME BORDERO
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 351,928 2018-10-08 2018-10-09 135821180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE SHTATOR 2018 KOMPENSIM ENERGJIEGUSHT 2018 VKB 91.93,94 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 LAGJA 4
    Bashkia Kukes (1818) BANKA E TIRANES Kukes 371,450 2018-10-08 2018-10-09 67821250012018 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shperblim kryepleqt e fshatrave muaji shtator 2018
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 252,450 2018-10-04 2018-10-09 11310050222018 Te tjera materiale dhe sherbime speciale Drejtoria e Bujqesise Lushnje 1005022 pagese per permiresim racor ne gjedhe bazuar ne ligj nr.9426 dt.06.10.2005.urdher nr.12 dt.10.01.2018 sipas listpagesave
    Bashkia Permet (1128) BANKA E TIRANES Permet 31,875 2018-10-08 2018-10-09 90121350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERET E BASKETEBOLLIT SHTATOR 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 8,820 2018-10-08 2018-10-09 25810130812018 Sherbime te tjera SPITALI PERMET DIALIZA SHTATOR 2018
    Drejtoria e Çerdheve dhe Kopshteve (3333) BANKA E TIRANES Shkoder 102,036 2018-10-08 2018-10-09 14321410312018 Shtese page per funksionin Drej Cerdheve dhe kopshteve paga shtator 2018 sipas borderose 3 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 80,750 2018-10-08 2018-10-09 38410111292018 Shpenzime per honorare Universiteti Shkoder shp honorere ur nr 302 dt 13.08.2018,vendim ba nr 307 dt 15.08.2018 ua nr 364 dt 05.10.2018. sipas borderose
    Kontrolli i Larte i Shtetit (3535) BANKA E TIRANES Tirane 21,958 2018-10-08 2018-10-09 39710240012018 Shtese page per vjetersi ne pune 1024001-K.L.SH.600-Pagat e muajit shtator 2018,numri punonjesve me kontrate eksperte te jashtem fakt 18,liste-pagese dt 8.10..2018,Paguar ne baze te Ligjit 154/2014,
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA E TIRANES Tirane 756,000 2018-10-05 2018-10-09 51510051172018 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.42 dt .04.10.2018, sipas listes 514, dt 05.10.2018
    Instituti shendetit publik Tirane (3535) BANKA E TIRANES Tirane 4,250 2018-10-08 2018-10-09 36610130482018 Shpenzime per honorare 1013048 ISHP honorar ub179 dt 04.10.2018 VKM 123 dt 05.03.2014 VKM 621 dt 24.09.2014 listpagesa dt 08.10.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 870,626 2018-10-05 2018-10-09 70810130012018 Kompensim suplementar per ish te persekutuarit 1013001Min SHendet Demshperblim te perndjekurit politik Sh MF nr 17278,17279 dt 26.09.2018
    Federata Shqiptare Judos (3535) BANKA E TIRANES Tirane 17,000 2018-10-08 2018-10-09 5910112252018 Transferta per klubet dhe asociacionet e sportit Fed e Judo 1011225, Pagese kontrate te trajtimit ushqimore, kontrate ekstra dt 1.10.2018, listepages bashkelidhur
    Bashkia Shijak (0707) BANKA E TIRANES Durres 17,000 2018-10-05 2018-10-08 48621080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero shtator 2018; O.KECI
    Bashkia Permet (1128) BANKA E TIRANES Permet 393,423 2018-10-05 2018-10-08 89321350012018 Pagese paaftesie BASHKIA PERMET PAGESE PAAFTESIE SHTATOR 2018 VKB NR 76 DT 20.09.2018
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 880,957 2018-10-03 2018-10-08 50521380012018 Shtese page per vjetersi ne pune paga nga bashkia sr
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 28,980 2018-10-05 2018-10-08 48521570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese 6% ndihme ekonomike muaji gusht 2018 vkb nr 69 dt 13.09.2018, sh ligj nr 1166/1 dt 01.10.2018 listepagese 12 pn
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 29,750 2018-10-05 2018-10-08 38210111292018 Shpenzime per honorare Universiteti Shkoder shpenzime honorare vendim senate nr 342dt 15.08.2016,sipas borderose
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 19,976 2018-10-05 2018-10-08 48921570012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2157001 Bashkia Vau Dejes,shperblim kryetar fshatrash bordero 2 pn
    Teatri (3333) BANKA E TIRANES Shkoder 183,600 2018-10-05 2018-10-08 9621410172018 Shpenzime per honorare Teatri Shkoder shpenzime honorare "Ahengu Shkodran" vkb nr 85 dt 26.12.2017 ub dt 05.10.2018, bordero 16 pn, fq 60-61