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 All All 1,503,958,638,568.00 1,006,810 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
    Dega e Thesarit Skrapar (0232) HAJREDIN AVDYLI Skrapar 9,600 2018-12-27 2018-12-28 16310100322018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Fature 37/58580399 dt.20.12.2018; Kerkese dt 06.12.2018 e miratuar U-Blerje 7311"Materiale zyre e te pergjithshme"Blerje nen 100 mije leke Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 33,000 2018-12-27 2018-12-28 111121390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) BANKA KOMBETARE TREGTARE Skrapar 38,500 2018-12-27 2018-12-28 16010130442018 Udhetim i brendshem 1013044 Dieta List Pagesa Dhjetor 2018 per periudhen Maj-Dhjetor 2018 Drejt e Shendetit Publik SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 168,500 2018-12-27 2018-12-28 15910130442018 Udhetim i brendshem 1013044 Dieta List Pagesa Dhjetor 2018 per periudhen Maj-Dhjetor 2018 Drejt e Shendetit Publik SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 204,000 2018-12-27 2018-12-28 111321390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Qendra Polivalente Poliçan (0232) UNION BANK SHA Skrapar 50,000 2018-12-27 2018-12-28 26521400032018 Te tjera transferta tek individet 2140003 Liset pagesa per dhenie ndihme ( per semundje ) nga fondi i veçante viti 2018 Qendra Polivalente Poliçan
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 435,000 2018-12-27 2018-12-28 111421390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) UNION BANK SHA Skrapar 7,880 2018-12-27 2018-12-28 16410100322018 Udhetim i brendshem 1010032 Dieta List Pagesa Dhjetor 2018 Urdher-sherbimi Tetor-Dhjetor 2018 Dega e Thesarit SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 291,000 2018-12-27 2018-12-28 111221390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 39,040 2018-12-27 2018-12-28 35810130862018 Paga baze mjek me kontrate nentor spitali tepelene
    Burgu Tepelene (1134) VIOLETA SOTIRI Tepelene 30,000 2018-12-27 2018-12-28 16310140052018 Blerje dokumentacioni FT NR 11 DT 26.12.2018 , UP NR 21 DT 21.12.2018 BURGU TEPELENE
    Sp. Tepelene (1134) MONTAL Tepelene 21,000 2018-12-27 2018-12-28 35710130862018 Ilaçe dhe materiale mjeksore ft nr 12300 dt 24.12.2018 spitali tepelene
    Bashkia Memaliaj (1134) KLEIDI Tepelene 1,234,918 2018-12-27 2018-12-28 46521430012018 Karburant dhe vaj KARBURANT UP NR 7 DT 30.04.2018 FT NR 36 DT 19.10.2018 BASHKI MEMALIAJ
    Burgu Tepelene (1134) ARDINAND NEBIAJ Tepelene 49,980 2018-12-27 2018-12-28 16010140052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 921 dt 23.12.2018 up nr 18 dt 17.12.2018 burgu Tepelene
    Bashkia Memaliaj (1134) MOENA AL 66 Tepelene 336,000 2018-12-27 2018-12-28 46921430012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK LERE FT NR 89 DT 19.11.2018 UP NR 35 DT 10.10.2018 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 1,757,500 2018-12-26 2018-12-28 62621420012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRAT E DT 04.12.2017 SIT NR 3 FT NR 67 DT 01.11.2018 KANALI VADITES GUSMAR BASHKI TEPELNE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 180,980 2018-12-27 2018-12-28 64221420012018 Ndihme ekonomike NDIHME 6 % BASHKI TEPELENE DHJETOR 2018
    Bashkia Tepelene (1134) "SHENDELLI" Tepelene 4,750,000 2018-12-26 2018-12-28 62521420012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KONTRATE E DT 04.12.2017 SIT NR 3 FT NR 67 DT 01.11.2018 KANALI VADITES GUSMAR BASHKI TEPELNE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 164,165 2018-12-27 2018-12-28 46221430012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLTARE BASHKI MEMALIAJ NENTOR
    Bashkia Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tepelene 140,716 2018-12-27 2018-12-28 63821420012018 Ndihme ekonomike NDIHME 6 % BASHKI TEPELENE DHJETOR 2018