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 Bilisht (1505) BANKA E TIRANES Devoll 2,671,027 2018-09-20 2018-09-21 51621050012018 Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE PROGER,MIRAS,Q BILISHT MUAJI SHTATOR 2018
    Spitali Kukes (1818) BANKA E TIRANES Kukes 33,540 2018-09-20 2018-09-21 4820130202018 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes dialize bordero muaji gusht 2018
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 175,448 2018-09-20 2018-09-21 58721530012018 Shpenzime per tatime dhe taksa te paguara nga institucioni 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPERBLIM KESHILLTARE PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Sp. Permet (1128) BANKA E TIRANES Permet 9,904 2018-09-20 2018-09-21 24810130812018 Paga baze SPITALI PERMET PAGA MJEK ME KONTRATE GUSHT 2018
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 13,500 2018-09-20 2018-09-21 9221380022018 Shpenzime per te tjera materiale dhe sherbime operative shp per maratonen mbarkombetare te notit nga qendra kulturore
    Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES Shkoder 25,200 2018-09-20 2018-09-21 6721410352018 Te tjera materiale dhe sherbime speciale Shtepia e foshnjes sherbim special kuotat,analiz mjek CEK N 0006053 dt 20.09.2018, U.BREND NR 26,26/1,26/2,26/3,26/4,26/5,26/6,26/7ub 27dt20.9.18.BORDERO KUOTA maj-qershor18,VKM 114 D 31.01.07,VKM 898 D10.11.2010 G05316112T SERVETE MIRASHI
    Teatri (3333) BANKA E TIRANES Shkoder 594,676 2018-09-20 2018-09-21 8421410172018 Shpenzime per honorare Teatri Shkoder honorare shfaqja Reigen bazuar ne buxh viti 2018 vkb nr 85dt 26.12.17,vkb nr 35 dt 22.05.2018,ub dt 19.09.2018 sipas borderose 5 pn
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 73,999 2018-09-20 2018-09-21 41610111362018 Shpenzime per qiramarrje ambjentesh 1011136 UNIVERSITETI SHPENZ.PER MARRJE OBJEKTI ME QERA PER PERIUDHEN 20.07.2018-20.09.2018 BORDERO
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,260 2018-09-19 2018-09-20 89821220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MARS 2018, VENDIM NR.3 DT 03.04.2018, SIPAS LISTE PAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,260 2018-09-19 2018-09-20 89921220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MAJ 2018, VENDIM NR.5 DT 07.06.2018, SIPAS LISTE PAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,260 2018-09-19 2018-09-20 89721220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE SHKURT 2018, VENDIM NR.2 DT 05.03.2018, SIPAS LISTE PAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,260 2018-09-19 2018-09-20 89621220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE JANAR 2018, VENDIM NR.1 DT 07.02.2018, SIPAS LISTE PAGESES
    Sp. Permet (1128) BANKA E TIRANES Permet 61,580 2018-09-19 2018-09-20 24710130812018 Paga baze SPITALI PERMET SHPERBLIM PER VJETERSI DHE LEJE TE PAMARE PER NDERPRERJE MARDHENIE FINANCIARE SIPAS URDHERIT NR 56 DT 02.08.2018 LISTEPAGESA DT19.09.2018
    Qendra Ekonomike Kultures (3731) BANKA E TIRANES Sarande 41,480 2018-09-19 2018-09-20 9121380022018 Shpenzime per te tjera materiale dhe sherbime operative pagese me cek nga q.kulturore
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 1,044,052 2018-09-18 2018-09-20 65510130012018 Kompensim suplementar per ish te persekutuarit 1013001 min Shen Demshperblim i te perrndjekurve Sh M F nr 16325 ,16328,16329dt 11.09.2018
    Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Tirane 1,269,850 2018-09-19 2018-09-20 54810140012018 Sherbimet bankare Min Drejtesise,paradhenie dieta jashte vendit, Autorizim nr.7950 dt 10.09.2018, kursi 1euro/126,95 lek, 10.000 euro
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 22,000 2018-09-19 2018-09-20 21910160562018 Udhetim i brendshem 1016056, QFMT pagese dieta muaj shtator 18 autor 9 dt 13.9.18 aut mjet 10 dt 15.9.18 listpages
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) BANKA E TIRANES Tirane 133,000 2018-09-19 2018-09-20 24410161282018 Udhetim i brendshem 1016128, drej forces pos oper pagese dieta m gusht shtator 2018, vkm 997 10.12.2010 vkm 329 20.4.16 permb autor 1-54 dt 19.7.18 - 17.9.18 listpages
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 59,500 2018-09-19 2018-09-20 34210160202018 Te tjera transferta tek individet 1016020 Drej vendore pol tirane, ndihme ekonimike jo FV,urdh min 445 dt 29.8.18,ligji 10289 dt 17.06.2010 Per trajtimin e punonjesve te rene ne krye te detyres
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 127,500 2018-09-14 2018-09-20 294121010012018 Shpenzime per qiramarrje ambjentesh 2101001 Bashkia Tirane Pagese qeraje B.metani Njesia Adm zallherr Shkresa 19745/1 dt 23.08.18 Kont ne vazhd 2157 dt 03.04.2014 pv dorz 1733/2 dt 06.09.18 listepagese 01.09.17 -30.06.18