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
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 254,810 2018-12-04 2018-12-05 61721090142018 Shtese page per vjetersi ne pune Sherbimet publike, paga permbledhese borderoje, Loreta Tutulaku I35702083R
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 87,424 2018-12-04 2018-12-05 62021090142018 Shtese page per vjetersi ne pune Sherbimet publike, paga permbledhese borderoje, Loreta Tutulaku I35702083R
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 114,257 2018-12-04 2018-12-05 62421090142018 Paga baze Sherbimet publike, paga permbledhese borderoje, Loreta Tutulaku I35702083R
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,654,963 2018-12-04 2018-12-05 111321090012018 Shtese page per pune ne turne te dyta dhe te treta Bashkia Elbasan paga Alketa Merkja H45825072F, permbledhese
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 1,905,618 2018-12-04 2018-12-05 61221090142018 Shtesa page te tjera Sherbimet publike, paga permbledhese borderoje, Loreta Tutulaku I35702083R
    Drejtoria Vendore e Policise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,361,943 2018-12-04 2018-12-05 34310160262018 Paga baze 1016026 Drejtoria policise paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 239,493 2018-12-04 2018-12-05 85010130162018 Te tjera transferta tek individet 1013016 Spitali Civil shperblim dalje ne pension urdher drejtori 2066 shkres permbledhse borderoje
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 50,268,843 2018-12-04 2018-12-05 40310110082018 Shtese page per funksionin 1011008 Drejtoria Arsimore Elbasan Paga Permbl bord. Ledia Saliu BB8953245
    Zyra Punesimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 168,000 2018-12-04 2018-12-05 55210101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga per subjektin Q.spitalore Xh Kongoli permbledhse borderore
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 84,695 2018-12-04 2018-12-05 62621090142018 Paga me kontrate per pune sezonale Sherbimet publike, paga permbledhese borderoje, Loreta Tutulaku I35702083R
    Zyra Punesimit Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 42,624 2018-12-04 2018-12-05 55010101882018 Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga per subjektin Ergi shpk permbledhse borderore
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 395,017 2018-12-04 2018-12-05 25110130062018 Paga baze 1013006 Sherbimi Paresor paga permbledhese Nefarete Duzha G05902056V
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 547,652 2018-12-04 2018-12-05 61621090142018 Shtese page per vjetersi ne pune Sherbimet publike, paga permbledhese borderoje, Loreta Tutulaku I35702083R
    Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE Elbasan 853,601 2018-12-04 2018-12-05 62321090142018 Shtese page per funksionin Sherbimet publike, paga permbledhese borderoje, Loreta Tutulaku I35702083R
    Mirembajtja e terreneve Sportive (0808) BANKA KOMBETARE TREGTARE Elbasan 56,100 2018-12-04 2018-12-05 1171090192018 Te tjera transferta tek individet Ndermarja e terreneve sportive Elbasan shperblim dalje ne pension fatkeqesi urdher nr 929 967 Morena Bici I95526077B, permbledhese
    Q.Form. Profes. Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 43,044 2018-12-04 2018-12-05 15510102202018 Te tjera paga me kontrate QFP paga bordi Merilda Xhoxhi permbledhse
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,595,164 2018-12-04 2018-12-05 210051362018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005136 Agjensia Raj.Sherb.Veterinar e Mb.bimeve Demshperblime per fermeret Permbledhese borderoje Kozeta Xibraku nr.33289004 Urdh.nr.74 dt.3.12.2018
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 34,000 2018-12-04 2018-12-05 112321090012018 Te tjera transferta tek individet Bashkia Elbasan shperblim dalje ne pension urdher nr 1000 dt 13.11.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) BANKA KOMBETARE TREGTARE Fier 46,712 2018-12-04 2018-12-05 11410260702018 Shtese page per vjetersi ne pune ISHMPU Fier 1026070 paga Nentor Suela Jaupaj
    Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Fier 270,645 2018-12-04 2018-12-05 20921110042018 Shtese page per funksionin D A K Fier 2111004, paga Nentor 2018 sipas listëpagesës, Mimoza Moçi