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 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
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 34,400 2018-12-26 2018-12-27 34810160522018 Udhetim i brendshem lik shp DIETA policia sr muaj dhjetor 2018
    ALUIZNI - Drejtoria Sarande (3731) BANKA CREDINS Sarande 51,320 2018-12-26 2018-12-27 11210141252018 Paga baze paga punonjes me kontrate nga aluizni
    ALUIZNI - Drejtoria Sarande (3731) BANKA CREDINS Sarande 69,700 2018-12-26 2018-12-27 11010141252018 Shpenzime per qiramarrje ambjentesh SHP QERAJE NGA ALUIZNI
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 1,056,375 2018-12-26 2018-12-27 173121410012018 Shpenz. per rritjen e AQT - troje 2141001 Bashkia Shkoder, shpronesime per interes publik, sipas borderose dhjetor 2018, urdher pagese nr 222 prot 19929 dt 30.11.2018, vkm nr 362 dt 20.06.2018
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 134,000 2018-12-26 2018-12-27 10221410372018 Sherbime te tjera 2141037 Qendra Zhvillimit Shkoder, Pagese Mujore Femijesh tetor-dhjetor 2018, vkm nr 840 dt 03.12.2014,.ub nr 165 dt 19.12.2018,Fini Pali I85512105J nr cekut 5002056329 dt 26.12.2018
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 671,846 2018-12-26 2018-12-27 11210141162018 Shtese page per funksionin 1014116 aluizni shkoder, paga pun me kon bord paradh 16 vkm60dtv30.01.2018/vkm463b dt 26.07.2018nr 60 dt 30.01.2018 ub 90 dt 19.12.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 22,950 2018-12-26 2018-12-27 173321410012018 Shpenzime per honorare 2141001 Bashkia Shkoder, honorare keshilli artistik kulturor, bordero dhjetor 2018, urdher pagese nr 226 dt 04.12.2018, fische buxheti p11 f2 o2 a13
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 10,280 2018-12-26 2018-12-27 11510051282018 Udhetim i brendshem 1005128 AKU Shkoder, dieta, bordero per 5 persona, ub 66 dt 26.12.2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 120,000 2018-12-26 2018-12-27 1110051372018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve,demshperblim per dentim kafshe, ligji 10465 dt 29.09.2011, vkm 408 dt 08.05.2013,ub 8 dt 24.12.2018, bordero 24.12.2018 per i person,shkrese sek vet Kukes dhe pverbale dt 63 dt 21.12.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 8,800 2018-12-26 2018-12-27 174421410012018 Udhetim i brendshem 2141001 shpenzime dieta, sipas borderose nentor 2018
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,240 2018-12-26 2018-12-27 110821390012018 Udhetim i brendshem 2139001 Dieta List-pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 66,680 2018-12-26 2018-12-27 110921390012018 Udhetim i brendshem 2139001 Dieta List-pagesa Dhjetor 2018 Bashkia SKRAPAR
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 12,646 2018-12-26 2018-12-27 100610020012018 Paga me kontrate per kohe te kufizuar Kuvendi paga me kontr. m dhjetor 2018 bord 24.12.2018 pl p 10 f 7vkm 60 dt 31.1.2018
    ALUIZNI - Tirana 2 (3535) BANKA CREDINS Tirane 1,081,534 2018-12-26 2018-12-27 12810141092018 Shtese page per veshtiresi dhe rreziqe Aluizni Tirana 2 paga kontrate dhjetor2018 nr pun 37-22 liste pagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,305,106 2018-12-26 2018-12-27 119210500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa LFS ,VKM nr 202 dt 15.03.2017,urdher 1036/9 dt 3.07.2018,,listepagese
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 17,000 2018-12-26 2018-12-27 21310140492018 Shpenzime per honorare 1014049 KOM BIRESIMEVE, lik honorare ,VKM nr 656 dt 31.10.2018,urdh brendsh 137 dt 14.11.2018,listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 11,000 2018-12-26 2018-12-27 46410170812018 Udhetim i brendshem 1017081- Rep.5001K.D.S. -602, Udhetim i Brendshem, VKM n 997 dt 10.12.10,VKM nr 329 dt 20.04.2016,urdher komande nr 4528 dt 6.12.2018,listepagese dt 26.12.18 per 1 punonjes
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 65,977 2018-12-26 2018-12-27 34410111412018 Bursa 1011141 FAKULTETI I DREJTESISE bursa stud bord 22.12.2018 vkm 903 dt 21.12.2016
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 38,000 2018-12-26 2018-12-27 40610061562018 Udhetim i brendshem 1006156 SHGJ SH ,likdieta per projekte urdher pagese nr 2168 dt 26.12.2018 ,listpagese
    Avokati i popullit (3535) BANKA CREDINS Tirane 11,500 2018-12-26 2018-12-27 48810660012018 Udhetim i brendshem Avokati i Popullit 1066001 -602 lik dieta ,listepagese dhjetor 2018 dt 26.12.2018 , autorizim dhjetor 2018 , urdher nr 269 dt 11.12.2018