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
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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 84,388,995,823.00 68,989 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 Kavaja (3513) BANKA CREDINS Kavaje 17,000 2018-12-26 2018-12-27 170821180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL JAVA E LIBRIT URDHER I BREND 194 DT 14.11.2018 PROT 3365/3 PROJEKT 3365 DT 06.11.2018 KONTR 3365/1 DT 06.11.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 50,575 2018-12-26 2018-12-27 171221180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT NENTOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 492,000 2018-12-26 2018-12-27 173121180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
    Gjykata e Apelit Korce (1515) BANKA CREDINS Korçe 118,000 2018-12-26 2018-12-27 16210290052018 Udhetim i brendshem GJUKATA E APELIT KORCE (1029005) DIETA SHTATOR DHJETOR 2018 SIPAS BORDEROSE
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 31,800 2018-12-26 2018-12-27 4610051422018 Udhetim i brendshem 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME UDHETIMI BERAT MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 51,000 2018-12-26 2018-12-27 15510141152018 Shpenzime per qiramarrje ambjentesh 1014115 ALUIZNI KORCE SHPENZIME PER QIRAMARRJE AMBIENTI MUAJI DHJETOR 2018, KONTRATE DHE ANEKS KONTRATE DT 31.10.2018 DERI 31.01.2019, SIPASS LISTE PAGESES
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 16,580 2018-12-26 2018-12-27 33610140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI DHJETOR 2018 SIPAS LISTPAGESES
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 948,532 2018-12-26 2018-12-27 15610141152018 Te tjera paga me kontrate 1014115 ALUIZNI KORCE PAGA PUNONJES ME KONTRATE MUAJI DHJETOR 2018 SIPAS LISTPAGESAVE
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 25,500 2018-12-26 2018-12-27 20821220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU TRAJNERE MUAJT SHTATOR TETOR NENTOR SIPAS BORDEROSE
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 136,000 2018-12-26 2018-12-27 28821220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE ARTISTE E VEGJEL PER MUAJT TETOR,NENTOR,DHJETOR SIPAS LISTPAGESES,URDHER NR.18 DT 21.02.2018,RAP.PERFUNDIMTAR DT 15.03.2018,KONTRATA 6 COPE DT 15.03.2018
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 13,340 2018-12-26 2018-12-27 21221220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU DIETE MUAJI NENTOR 2018 SIPAS BORDEROSE
    Bashkia Korce (1515) BANKA CREDINS Korçe 109,140 2018-12-26 2018-12-27 124221220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI TETOR,NENTOR 2018, PER QENDER KOMUNITARE PER MOSHEN E TRETE, KONT.QERAJE DT 08.08.2018,URDHER NR.762,822 DT 21.11/24.12.2018 LISTE PAGESE
    Qarku Kukes (1818) BANKA CREDINS Kukes 44,000 2018-12-26 2018-12-27 22320180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji tetor-nentor 2018
    Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 20,825 2018-12-26 2018-12-27 24910160682018 Shpenzime per qiramarrje ambjentesh 1016068 Prefektura Kukes qira banese per Prefektin bordero muaji dhjetor 2018 K dt 01.12.2017
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,405,556 2018-12-26 2018-12-27 181121270012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN DHE KULTUREN SIPAS LISTEPAGESES,NR PUN 55
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,164,676 2018-12-26 2018-12-27 181421270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E SHERBIMEVE DHE EMERGJENCAT CIVILE SIPAS LISTEPAGESES,NR PUN 45
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 197,780 2018-12-26 2018-12-27 16410140032018 Shtesa page te tjera 1014003 I.E.V.P. LU, Sa likujd shtesa te tjera e kompensim ushqimi per oret shtese sipas listepageses
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 18,000 2018-12-24 2018-12-27 117526540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperblim per festat e fund vitit 2018 Pagese Paaftesie.V.K.M Nr.754 Dt.19.12.2018 Liste - Pagese Nr. I Perf. 6.
    Bashkia Peqin (0827) BANKA CREDINS Peqin 33,462 2018-12-26 2018-12-27 151621340012018 Paga baze 2134001 Bashkia Peqin page Xhemile Lila me ID G95507102F sipas permbledheses
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 1,119,722 2018-12-26 2018-12-27 82221360012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESA PER Kryetaret e fshatrave PERIUDHA 01.09-30.11.2018,LIST PAGESE DT 24.12.2018 NP=71