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
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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 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 Punesimit Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 46,750 2018-12-04 2018-12-05 42210101982018 Shpenzime per qiramarrje ambjentesh 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHPENZIME PER QERAMARRJE AMBJENTESH SIPAS LISTPAGESES, MUAJI NENTOR 2018, KONTRATA NR.953 DT 22.10.2018, POGRADEC
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 401,419 2018-12-04 2018-12-05 20710161052018 Shtese page per largesi nga qendra e banimit 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 59,992 2018-12-04 2018-12-05 5521220212018 Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA E MUAJIT NENTOR 2018 SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 12,620 2018-12-04 2018-12-05 22321220182018 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME UDHETIMI E DIETA MUAJI NENTOR 2018 SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 88,416 2018-12-04 2018-12-05 30410160292018 Shtese page per funksionin 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 266,066 2018-12-04 2018-12-05 12921220202018 Shtese page per vjetersi ne pune 2122020 QENDRA DITORE E ZHVILLIMIT KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 64,500 2018-12-04 2018-12-05 24310050722018 Udhetim i brendshem 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE DIETA SHERBIMI NENTOR 2018 SHKRESA NR.9517/1 DT.18.10.2018,SIPAS LISTPAGESES
    Burgu Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 322,820 2018-12-04 2018-12-05 15710140042018 Shtese page per funksionin 1014004-I.E.V.P KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE ANILA BILUSHI ME NR DOK H15313077N
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 3,070,223 2018-12-04 2018-12-05 29010110962018 Raporte mjeksore te paguara nga punedhenesi 1011096 ZYRA ARSIMORE KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 2,773,118 2018-12-04 2018-12-05 19710051122018 Shtese page per veshtiresi dhe rreziqe 1005112-QTTB FUSHE KRUJE sa likuiduar pagat 1-30 nentor 2018 dor list pagesen ne banke Shpresa demerxhiu me nr dok G75501138T
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 56,536 2018-12-04 2018-12-05 11510260782018 Shtese page per funksionin 1026078 Inspekt Mjedisit&Pyjeve paga bordero muaji nentor 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 268,193 2018-12-04 2018-12-05 11610260782018 Shtese page per vjetersi ne pune 1026078 Inspekt Mjedisit&Pyjeve paga bordero muaji nentor 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 66,056 2018-12-04 2018-12-05 11710260782018 Paga baze 1026078 Inspekt Mjedisit&Pyjeve paga bordero muaji nentor 2018
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 84,720 2018-12-04 2018-12-05 59010130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji tetor-nentor 2018
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 52,412 2018-12-03 2018-12-05 9110100172018 Shtese page per vjetersi ne pune 1010017 listepagese pagat nentor 2018 thesari
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 489,291 2018-12-03 2018-12-05 25610110882018 Shtese page per funksionin 1011088 listepagese pagat nentor 2018 arsimi baze
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 375,758 2018-12-03 2018-12-05 26010110882018 Paga baze 1011088 listepagese pagat nentor 2018 asimi mesem
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 29,719 2018-12-04 2018-12-05 43910130742018 Paga me kontrate per kohe te kufizuar 1013074 listepagese pagat kontrate te kufizuar nentor 2018 spitali kv
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 15,788 2018-12-04 2018-12-05 43810130742018 Paga me kontrate per kohe te kufizuar 1013074 listepagese pagat kontrate nentor 2018 spitali kv
    Bashkia Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 16,500 2018-12-04 2018-12-05 89921240012018 Pagese paaftesie 2124001 listepage invalid pune bashkia kv nentor 2018 vkb 89/23.11.2018 konf. prefk.nr2704/1 dt 27.11.2018