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

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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 8,367,718,726.00 4,338 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 Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 100 2016-12-23 2016-12-23 21110130112016 Sherbimet bankare DREJT E SHENDETS LEZHE PAG KOMISION BANKAR PER KTHIM VEPRIMI SIPAS PROÇESVERBALIT DT 16.12.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,384 2016-12-22 2016-12-23 90321290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shpernd. shtese invaliditeti dhe PAK & ndihme ekonomike dhjetor 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.97 dt.19.12.2016,akt marrev me posten nr.6026 dt.10.05.2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 51,257 2016-12-21 2016-12-23 90221290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shperndarje per shtese invaliditeti dhe PAK dhjetor 2016,VKB nr.97 dt.19.12.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 34,038 2016-12-22 2016-12-23 90421290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shperndarje shtese invaliditeti,PAK&ndihme ek. dhjetor 2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.97 dt.19.12.2016,akt marreveshje me posten nr.6026 dt.10.05.2016,sipas listepageses
    Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Tirane 1,892,890 2016-12-22 2016-12-23 37510041092016 Sherbimet bankare D.P.M kuotizacion vjetor OIML 2016, urdher 337 dt 02 shkrese mj nr 8232 dt 18.07.2016 kuatyizacion 2016 1400 euro me 135 euro BIC SOGEFRPP
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 10,243 2016-12-22 2016-12-23 43510930052016 Sherbimet bankare 1093005 SH.GJ.SH kosto printim libri gjeologji ne histori ur nr 1734 dt 19.12.2016 ft nr 02-2017 EGS DT
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 681,641 2016-12-22 2016-12-23 98510170012016 Sherbimet bankare MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU KOSOV,KURSI 135.3,5000 EURO
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 1,358,141 2016-12-22 2016-12-23 98610170012016 Sherbimet bankare MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU SARAJEV,KURSI 135.3,10000 EURO
    Aparati i Ministrise se Mbrojtjes (3535) BANKA E TIRANES Tirane 2,308,489 2016-12-22 2016-12-23 98410170012016 Sherbimet bankare MIN.MBROJ.TRANSFERTE ,SHK.DT.22.12.2016, PU mbruksel,KURSI 135.3,17000 EURO
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 8 2016-12-22 2016-12-22 74321670012016 Sherbimet bankare bashkia ure-vajgurore pagese komisione bankare per kthimet memo-kredite
    Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 23,150 2016-12-21 2016-12-22 37710130692016 Sherbimet bankare 1013069 Pagese gjaku çeku nr.00435490 Lumturi Dauti nga Spitali Gramsh
    Drejtoria e SHIK Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,000 2016-12-21 2016-12-22 15610180112016 Sherbimet bankare 1018011 SHISH KORCE BLERJE BLLOK CEKU (COP 3)'URDHER EXTRA PROT DT.15.12.2016
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 500 2016-12-22 2016-12-22 64821280012016 Sherbimet bankare BASHKIA LIBRAZHD,KOMISION BANKAR
    Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Sarande 7,800 2016-12-21 2016-12-22 15510180152016 Sherbimet bankare blerje ceqesh mat zyre te pergjithshme nga shihsi sr
    Prokuroria e rrethit Sarande (3731) BALILI-KO Sarande 196,962 2016-12-22 2016-12-22 17110280252016 Sherbimet bankare pagese roje objekti nga prokuroria
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 4,087,193 2016-12-20 2016-12-22 97110170012016 Sherbimet bankare MIN.MBROJTJES,BUXHETI PU IZMIR , SHKR.DT.20.12.2016, 30.000 EURO KUR. 135.9
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,046,314 2016-12-20 2016-12-22 96710170012016 Sherbimet bankare MIN.MBROJTJES,BUXHETI AU BERLIN , SHKR.DT.20.12.2016, 15.000 EURO KUR. 135.9
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 1,250 2016-12-21 2016-12-22 35910120222016 Sherbimet bankare 1012022 Teatri Kombetar pagese sherbim larje kostume per projektin Opera per tre grosh, pv emergjence dt 16.12.2016,pv konstatimi dt 15.12.2016,fat 16.12.2016 ser 7617004
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 350 2016-12-21 2016-12-22 35810120222016 Sherbimet bankare 1012022 Teatri Kombetar pagese sherbim larje kostume per projektin Opera per tre grosh, pv emergjence dt 13.12.2016,pv konstatimi dt 12.12.2016,fat 13.12.2016 ser 7617002
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 1,381,213 2016-12-21 2016-12-22 21610160882016 Sherbimet bankare 1016088, D.P.JUR.NDERK pagese valute euro 9.995x137.50 leke, urdher 1125/1 dt 21.12.16,udhez 555/1 dt 16.3.10, nr 3962/1 dt 11.10.11, nr 2796/1 dt 18.3.2010 nr 21156/1 dt 24.11.11