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
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 1,130,500 2018-12-26 2018-12-27 6010112092018 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes shperblim per rezultate te larta bord 26.12.2018 urdh 142 dt 24.12.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 6,258,348 2018-12-24 2018-12-27 136010130012018 Kompensim perndjekurit politike 1013001 Min Shendet. Demshperblim per teperndjekurit politik Sh MF nr ,22076,22078 dt 17.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 133,688 2018-12-26 2018-12-27 62910050012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MBZHR,602 paguar vendim gjyqesor Merita Deda paga per nentor, dhjetor 2018,vazhdim Aut 4900/2 dt 07.08.2017,VGJSHK I 1489 dt 23.03.2015,VGJAP 2420 dt 30.05.2017,listepagesa dt 26.12.2018,deri me kthim ne pune
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 54,500 2018-12-26 2018-12-27 192510110402018 Udhetim i brendshem Universiteti politeknik djeta brenda vendit shkr nr 347 dt 20.12.20188 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 373,800 2018-12-26 2018-12-27 192810110402018 Bursa Universiteti politeknik bursat tetor nentor 2018 liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 77,000 2018-12-26 2018-12-27 23110051182018 Udhetim i brendshem 1005118-A.K.U. Tirane ,602-dieta brenda vendit tetor-dhjetor 2018,VKM nr 329 dt 20.04.2016,Urdher nr 9153/9460 dt 14,26.12.2018,liste-pagese dt 26.12.2018,
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 195,000 2018-12-26 2018-12-27 297310130492018 Grante per familjet per shpenzime funerale 1013049 - QSUT -606 SHPERB FONDI VECANTE SIPAS SHKRESES NR 5068/29 DT 27.11.2018.SHK NR 4852/3 DT8.11.2018 LISTEPAGESE DT 26.12.2018
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 244,000 2018-12-26 2018-12-27 35510101792018 Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit prog 4465 dt 14.12.2018 ,prog 4533 dt 19.12.18, listepagese dhjetor 2018
    ALUIZNI - Tirana 4 (3535) BANKA CREDINS Tirane 1,078,981 2018-12-26 2018-12-27 7610141112018 Paga baze Aluizni Zonat Turistike paga kontrate dhjetor 2018 nr pun 32-24 liste pagese
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) BANKA CREDINS Tirane 19,617 2018-12-26 2018-12-27 99810160792018 Sherbime telefonike Apar Drej Pergj Policise rimb shp telefon nentor VKM nr 864 dt 23.07.2010 liste pagese
    Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS Tirane 913,440 2018-12-26 2018-12-27 6110112092018 Transferta per klubet dhe asociacionet e sportit Feder Peshngritjes transfert per lik fat kamp Boteror 2018 urdh 142 dt 24.12.2018 8650$x105.6 lek
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 324,340 2018-12-23 2018-12-27 133910060542018 Udhetim i brendshem 1006054 ARRSH List-pagesa e punonjesve Dieta periudha Korrik-Tetor 18
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 260,489 2018-12-26 2018-12-27 118410500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik koordinat IPA,urdher dt 26.12.2018,kontr 01.09.2018,urdher komis 343 dt 15.08.2018.,listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 2,000,000 2018-12-26 2018-12-27 75310260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjykate Suzana Çoniku nr 79, dt 21/09/2010, Vendim KSHC nr.87 dt 11/05/2010, Urdher Ministri nr 418, dt26/12/2018, Shkrese Min. Turizmi nr 113 dt 26/12/2018
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 71,500 2018-12-26 2018-12-27 121110500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta,urdher 163 dt 2.2.2018 ,,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 129,115 2018-12-26 2018-12-27 121410500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa akomoduese ,VKM nr 202 dt 15.03.2017,urdher 126/25 dt 20.12.2018,,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 315,768 2018-12-26 2018-12-27 118710500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik Paga kontrate,banka, VKM nr 202 dt 15.03.2017,urdher 1668/1 dt 8.1.2018,,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 30,430 2018-12-26 2018-12-27 118610500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik Paga kontrate,shkresa 349/2 dt 18.4.2018,listepagese
    Perfaqsite Diplomatike (3535) BANKA CREDINS Tirane 6,300,770 2018-12-26 2018-12-27 12210150022018 Shpenzime te tjera personeli 1015002,Perfaq Diplom,lik transferim fonde ne ambasada,urdher transferimi dt 26.12.2018, shuma 50 546 euro x 124.5/lek,nr pun 356-356
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 22,000 2018-12-26 2018-12-27 28910120602018 Udhetim i brendshem 1012060 IMK dieta, urdher 233,237,240, 241, 243,244 dt 12.12.18-18.12.18, miratim 9222/1 dt 21.12.18, 9266/1 dt 24.12.18, listpagese