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
    •
  • Supplier List
    •
  • 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 19,193,824,208.00 13,421 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 Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 70,851 2018-08-03 2018-08-06 26621430012018 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 169,350 2018-08-03 2018-08-06 51610171382018 Ndihme ekonomike 1017138 Spitali univers.traumes, ndihme ek. shkrese Min Fin nr 12804/1 date 24.07.2018 listpagese
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 164,700 2018-08-03 2018-08-06 20410170812018 Ndihme ekonomike 1017081- KDS, 606-, ndihme e menjehershme per Ardi Rreka, rast semunjde ne familje , shkres alokim fondi, min fin 12806/1 dt 24.07.18, urdher zv.MM 850 dt 8.06.18, urdher KDS 1031/1 dt 20.6.18 Listepagese dt 02.8.18
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 182,400 2018-08-03 2018-08-06 51510171382018 Ndihme ekonomike 1017138 Spitali univers.traumes, ndihme ek. shkrese Min Fin nr 12804/1 date 24.07.2018 listpagese
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 312,788 2018-08-02 2018-08-03 52521020012018 Ndihme ekonomike Bashkia Berat 2102001,ndihma ekonomike 6% qershor 2018, kompesimi per energjine
    Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 3,634,736 2018-08-02 2018-08-03 56221060012018 Ndihme ekonomike 2106001 Bashkia kompensim energjie Qershor 2018, VKB 73 dt 27.07.2018, Konf Prefekti nr 1200/1 dt 31.07.2018
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 253,620 2018-08-02 2018-08-03 36921080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK korrik 2018 NJ AD gjepalaj
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 62,400 2018-08-02 2018-08-03 36621080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK korrik 2018 Bashkia Shijak
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 48,320 2018-08-02 2018-08-03 36721080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK korrik 2018 NJ AD Maminas
    Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Durres 21,000 2018-08-02 2018-08-03 36821080012018 Ndihme ekonomike 0707 BASHKIA SHIJAK 2108001 ND EK korrik 2018 NJ AD XHAFZOTAJ
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 608,900 2018-08-02 2018-08-03 165921230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE CUDHI NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 363,740 2018-08-02 2018-08-03 165721230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE NIKEL NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 9,540 2018-08-02 2018-08-03 166321230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK 6% FONDE TE KUSHTEZ PER BBLOK ME FONDET E PUSHT VEND SIPAS VKB NR 56 DT 19.7.2018 DHE KONF PREFEKTIT NR 1028/3 DT 24.7.18 SIPAS LISTEPAGESES DT 2.8.18 DOR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) BANKA CREDINS Kruje 577,940 2018-08-02 2018-08-03 165521230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE FUSHE KRUJE NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 7,920 2018-08-02 2018-08-03 166221230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK 6% FONDE TE KUSHTEZ PER BBLOK ME FONDET E PUSHT VEND SIPAS VKB NR 56 DT 19.7.2018 DHE KONF PREFEKTIT NR 1028/3 DT 24.7.18 SIPAS LISTEPAGESES DT 2.8.18 DOR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 21,420 2018-08-02 2018-08-03 166021230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK 6% FONDE TE KUSHTEZ PER BBLOK ME FONDET E PUSHT VEND SIPAS VKB NR 56 DT 19.7.2018 DHE KONF PREFEKTIT NR 1028/3 DT 24.7.18 SIPAS LISTEPAGESES DT 2.8.18 DOR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 32,400 2018-08-02 2018-08-03 165821230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE BUBQ NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA CREDINS Kruje 50,640 2018-08-02 2018-08-03 166121230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE SA LIK 6% FONDE TE KUSHTEZ PER BBLOK ME FONDET E PUSHT VEND SIPAS VKB NR 56 DT 19.7.2018 DHE KONF PREFEKTIT NR 1028/3 DT 24.7.18 SIPAS LISTEPAGESES DT 2.8.18 DOR NE BANKE NGA SONILA DOKU ME NR DOK IDENT J05310022Q
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 406,100 2018-08-02 2018-08-03 165621230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NJESIA ADMINISTRATIVE THUMANE NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 188,580 2018-08-02 2018-08-03 165421230012018 Ndihme ekonomike 2123001 BASHKIA KRUJE NDIHMA EKONOMIKE KORRIK 2018 KONFIRMIM NR 1028/1 DT 24.07.2018 VDRD NR 7 DT 30.07.2018 DOR LIST PAGESEN SONILA DOKU ME NR DOK J05310022Q