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
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,581,000 2018-09-12 2018-09-13 43521080012018 Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 bordero honorare sportiste
    Qendra Ekonomike e Arsimit (0707) BANKA E TIRANES Durres 17,000 2018-09-12 2018-09-13 33821070082018 Shpenzime per qiramarrje ambjentesh LIK SIPAS LISTEPAGESES / Q.E.ARSIMIT 2107008 / TDO 0707
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 342,096 2018-09-12 2018-09-13 121721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 LAGJA 4
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 3,230 2018-09-12 2018-09-13 15010130352018 Udhetim i brendshem DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER UDHETIM TE BRENDSHEM,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 168,970 2018-09-12 2018-09-13 56921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE PUNONJESVE TE ARSIMIT 9-VJECAR,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 267,383 2018-09-12 2018-09-13 55921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA NETO TE APARATIT ,PER MUAJIN GUSHT 2018,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 59,214 2018-09-12 2018-09-13 5652153012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM PAGA TE MUAJIT GUSHT 2018,PER PUNONJESIT E MIRMBAJTJES SE RRUGEVE,SIPAS LISTEPAGESES BASHKELIDHUR.
    Bashkia Permet (1128) BANKA E TIRANES Permet 28,188 2018-09-12 2018-09-13 80921350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE GUSHT 2018 VENDIM I SHERBIMIT SOCIAL NR 08/2018 DT 04.09.2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 9,600 2018-09-12 2018-09-13 81621350012018 Ndihme ekonomike BASHKIA PERMET NDIHMA EKONOMIKE VKB NR 72 DT 23.08.2018
    Shtepia e Femijeve Shkollor Sarande (3731) BANKA E TIRANES Sarande 53,500 2018-09-12 2018-09-13 10821380102018 Sherbime te tjera borderoja e femijeve nga sht femijes
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 1,876 2018-09-12 2018-09-13 127421410012018 Shpenzime per honorare 2141001, dieference honorare per pjesmarres aktiviteti beach volley, sipas borderose shtator 2018, urdher nr 606 dt 02.08.2018, buxheti 2018 fische p12 f1 o1 a5
    Gjykata e rrethit Shkoder (3333) BANKA E TIRANES Shkoder 35,700 2018-09-12 2018-09-13 18110290372018 Shpenzime per honorare 1029037, GJYKATA E RRETHIT, honorare psikolog gusht 2018 vertetim pagese dt 02.07.2018cop2/04.07.2018 cop2/11.07.2018 cop1/16.07.2018 cop6 /18.07.2018 cop3/19.07.2018 cop2/23.07.2018cop2/26.07.2018cop3ne mbesh te kod proced penale neni 35dh
    Reparti Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 126,500 2018-09-12 2018-09-13 21710160092018 Udhetim i brendshem 1016009 Renea, Dieta efektivi ,Listepagesa 11.09.2018 urdher 142155 dt 23.08.18 urdhe kom.351/1 dt 10.08.18-376/1 deri 369/1 dt 10.08.18
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA E TIRANES Tirane 650,000 2018-09-12 2018-09-13 18410131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Institut Perndjekurve Politik,Rikonstruksion banese urdh.538/1 dt.23.08.18 urdh.5599 dt.06.09.2018 vendimi 15 dt 04.09.18 pv.15 dt 04.09.2018 bordero shtator 2018 situacion 574 dt 10.09.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA E TIRANES Tirane 46,000 2018-09-10 2018-09-13 91210100012018 Udhetim i brendshem Min.Fin.Diet.brend.vend.(S.Kocollari,S.Çaçani)L.pag.dt.06.09.18,u.sherbimi,autoriz.Nr.11793/1,dt.26.06.18,nr.12781/1,dt.04.07.18,nr.13582,dt.16.07.18,nr.13112/3,dt.19.07.18,nr.13824/2,dt.23.07.18, nr.13524/6,dt.26.07.18,nr.14420.dt.30.07.18
    Zyra Punesimit Vlore (3737) BANKA E TIRANES Vlore 17,000 2018-09-12 2018-09-13 36810102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI GUSHT 2018, SARANDA, ME BORDERO
    Sp. Laç (2019) BANKA E TIRANES Laç 152,600 2018-09-11 2018-09-12 31610130752018 Te tjera materiale dhe sherbime speciale SPITALI LAC PAG DIALIZE MUAJI GUSHT 2018
    Bashkia Permet (1128) BANKA E TIRANES Permet 17,000 2018-09-11 2018-09-12 80721350012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET PAGESE TRAJNJERI EKIPIT TE FUTBOLLIT GUSHT 2018
    Sp. Permet (1128) BANKA E TIRANES Permet 8,130 2018-09-11 2018-09-12 24210130812018 Sherbime te tjera SPITALI PERMET PAGES EPER KOALUDIM AMBULANCE SIPAS LISTEPAGESES DT 11.09.2018
    Qendra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 303,282 2018-09-03 2018-09-12 35421360212018 Paga baze 2136021 QENDRA ARSIM BASH likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=8