Treasury Transactions

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 BANKA CREDINS All 18,590,461,099.00 13,741 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
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 73,980 2014-12-29 2014-12-30 279510130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM MENAXHIM RAPORTIM FINANCIAR URDHER 367/4 DT 19.11.14 KONT 14.05.13 PERMBLEDHSE NENTOR 2014
    ALUIZNI-Tirana (3) BANKA CREDINS Tirane 2,259,493 2014-12-30 2014-12-30 14310940282014 Paga baze Aluizni Tirana 3 paga punonjes me kontrate 51/48
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 268,569 2014-12-29 2014-12-30 348910130492014 Shpenzime per te tjera materiale dhe sherbime operative QSUT SHERBIM ORE PUNE PROJEKT SPOSORIZIM URDHE R413 DT 23.12.2014
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 181,500 2014-12-29 2014-12-30 44310930052014 Udhetim i brendshem 602 SHGJSH dieta,shkrese nr 1663 dt 26.12.2014,bordero dt 26.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 98,784 2014-12-29 2014-12-30 348610130492014 Te tjera materiale dhe sherbime speciale QSUT SHERBIM MENAZHDIM RAP FINANCIAR URDHER 413/1 DT 23.12.2014 PERMBLEDHE SHJETOR 2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 453,000 2014-12-29 2014-12-30 72810180012014 Udhetim i brendshem SHISH Lik udhetim i brendshem urdh 2504 liste
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 263,567 2014-12-29 2014-12-30 192410110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 4.12.2014 lp 16.12.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA CREDINS Tirane 60,725 2014-12-29 2014-12-30 26410111402014 Shtese page per punonjesit qe rregullohen me akte te veçanta mk 600,Fak Shk Natyres ngarkese mesimore urdh 1686 dt 25.06.2014 bordero
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,142 2014-12-29 2014-12-30 83810111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 2,739,554 2014-12-29 2014-12-30 206710111392014 Paga me kontrate per kohe te kufizuar Fak Mjeksise ore mesimore urdh 2038dt 29.12.2014 bordero 29.12.2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 200,000 2014-12-29 2014-12-30 132021010012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Tirane VENDIM GJYQI GEZIM SEITU MARREVSHJE 17226 DT 24.12.2014
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 9,850 2014-12-29 2014-12-30 202610110402014 Shpenzime per pritje e percjellje UNIVERSITETI POLITEKNIK pritje prog 20.11.14 fat 21.11.14
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 222,750 2014-12-29 2014-12-30 84210111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 30,113 2014-12-29 2014-12-30 348210130492014 Sherbimet bankare QSUT CDOGANIM KARTA ID 024529248 PV 04.02.14 MA 34 DT 1301.14
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 175,500 2014-12-29 2014-12-30 83210111502014 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 29,436 2014-12-29 2014-12-30 189510130492014 Te tjera materiale dhe sherbime speciale QSUT BILETA ME JASHTE URDHE R413/2 DT 23.12.14 FAT 44 DT 20.11.13 KURSI 142.2 LEKE
    Bashkia Kamez (3535) BANKA CREDINS Tirane 60,000 2014-12-30 2014-12-30 60521660012014 Shpenzime per honorare Bashkia Kamez honorare grupi artistik permbledhese bordero dhjetor 2014 urdher 307 dt.26.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 48,904 2014-12-29 2014-12-30 349310130492014 Udhetim i brendshem QSUT DIETA URDHER 413/3 DT 23.12.14 PERMBLEDHES DHJETOR 2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 56,263 2014-12-29 2014-12-30 200210110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 22.12.2014 lp 24.12.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 17,500 2014-12-30 2014-12-30 103710020012014 Udhetim i brendshem Kuvendi djeta brenda vendit VKM 997 10.12.2010 autorizim 4062 18.12.2014