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.

    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
    Instituti i Zhvillimit te Arsimit (3535) BANKA CREDINS Tirane 110,772 2018-12-26 2018-12-27 33110110752018 Shpenzime per honorare Insitut.Zhvillimit Arsimit pages honorare bord 26.12.2018 urdh 7 dt 7.2.2018 UB 34 dt 27.2.2018 vkm 120 dt 27.1.97 UB 793 dt 21.12.2018
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 10,405 2018-12-26 2018-12-27 93110171382018 Udhetim i brendshem 1017138 Spitali univers.traumes, dieta, UMSH 209 dt 25.4.18, urdh.brend. 2468 dt 12.11.18, 2325/3 dt 3.12.18 listpagese
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 50,000 2018-12-26 2018-12-27 63710050012018 Te tjera transferta tek individet MBZHR,606,ndihme e menjehershme per semundje nderhyrje kirurgjikale per Jetika Spahiu,urdher nr 469 dt 05.11.2018,shkresa e Min Fin 20416/1 dt 11.12.2018,shkresa nr 11322/1 dt 21.12.2018,listepagesa date 26.12.2018,
    Dogana Tirane (3535) BANKA CREDINS Tirane 49,500 2018-12-26 2018-12-27 16010100802018 Udhetim i brendshem 1010080 Dega e Doganes Tirane,lik dieta br vendit listpag dt 26.12.2018, shkrese e tit nr 29547/1 dt 20.12.2018
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 239,968 2018-12-23 2018-12-27 133610060542018 Udhetim i brendshem 1006054 ARRSH List-pagesa e punonjesve Dieta periudha Gusht-Dhjetor 18
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 10,000 2018-12-26 2018-12-27 100510020012018 Udhetim i brendshem Kuvendi dieta stafi bord 26.12.2018 autoriz 2849/1 dt 23.11.2018
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,136,232 2018-12-26 2018-12-27 119610500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa ABF ,VKM nr 202 dt 15.03.2017,urdher 1039/1 dt 03.07.2018,,listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 21,879 2018-12-26 2018-12-27 194210110402018 Shtese page per punonjesit qe rregullohen me akte te veçanta Universiteti politeknik ore mesimore shkr nr 324 dt 20.12.2018 Vend Bordi nr 20 dt 09.05.2018 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 594,075 2018-12-26 2018-12-27 194510110402018 Bursa Universiteti politeknik bursa tetor nentor 2018 shkr nr 672/2 dt 26.12.2018 liste pagese
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 170,500 2018-12-26 2018-12-27 24910140442018 Udhetim i brendshem 1014044 INST MJEKS LIGJORE, dieta urdher nr 2244 date 24.12.2018 listpagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 363,177 2018-12-26 2018-12-27 118910500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa ICK,KM nr 202 dt 15.03.2017,urdher 8/5 dt 3.07.2018,,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 416,469 2018-12-26 2018-12-27 120410500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa CPB ,VKM nr 202 dt 15.03.2017,urdher 1661/3 dt 03.07.2018,,listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 153,075 2018-12-26 2018-12-27 192210110402018 Shpenzime per situata te veshtira dhe per fatekeqesi Universiteti politeknik ndihme e menjehershme urdher nr 346 dt 20.12.2018 shkr nr 1948/1 dt 22.11.2018,1967/1 dt 26.11.2018 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 24,000 2018-12-26 2018-12-27 193410110402018 Udhetim i brendshem Universiteti politeknik djeta brenda vendit Autorizim nr 291/6 dt 09.11.2017 liste pagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,000 2018-12-26 2018-12-27 193910110402018 Shpenz. per rritjen e AQ - studime ose kerkime Universiteti politeknik shp studim projektime Autorizim nr 1907/1 , 1907/2 dt 15.11.2018 liste pagese
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 154,000 2018-12-26 2018-12-27 26710102272018 Udhetim i brendshem 1010227 Adm Qendrore ISHP se,Dieta te Brendshme , urdher 249 dt 17.12.18, urdher 244/1 dt 11.12.18 bordero
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 127,500 2018-12-26 2018-12-27 297410130492018 Te tjera transferta tek individet 1013049 - QSUT -606 SHPERB FONDI VECANTE SIPAS SHKRESES NR 5231/32 DT12.12.2018.SHK NR5068/28 DT27.11.2018SK NR 4852/2 DT 8.11.2018 LISTEPAGESE DT 26.12.2018
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 227,304 2018-12-26 2018-12-27 30710140962018 Udhetim i brendshem Agj Trajt Pronave,dieta urdher nr 421 date 18.12.2018 listpagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 473,600 2018-12-26 2018-12-27 50510160202018 Udhetim i brendshem 1016020 Drej Vendore Pol Tirane Lik dieta brenda vendit vkm 997 dt 10.12.2010 i ndrysh 329 dt 20.04.2016 urdh 628 dt 25.06.2018
    ALUIZNI - Drejtoria e Pergjithshme (3535) BANKA CREDINS Tirane 195,000 2018-12-26 2018-12-27 26110141072018 Udhetim i brendshem Drejt.Pergj.Aluiznit dieta,nentor dhjetor autoriz 3.12.2018liste pagese