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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  • 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
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 89,250 2018-12-26 2018-12-27 25110050392018 Shpenzime per honorare 1005039-A.K.Duhan-Cigare,602- Honorare- nentor -dhjetor 2018,per Komisjoni degustimit te cigareve VKM NR 224 DT 13.04.2001,Urdher.M.B.ZH.R.nr 110 dt 8.03.2018,p.verb degustimi dt 26.11/26.12.2018,liste-pagese dt 26.12.2018-3 anetare
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 583,000 2018-12-26 2018-12-27 35110100402018 Udhetim i brendshem 1010040 Drejtoria Rajonale Tatimore, lik dieta br vendit listpag dt 26.12.2018, urdher nr 7723 dt 22.10.2018, 7634 dt 17.10.2018, 8013,8014 dt 05.11.2018, 8005 dt 05.11.2018
    Federata Shqipetare e qitjes (3535) BANKA CREDINS Tirane 11,060 2018-12-26 2018-12-27 6010112162018 Transferta per klubet dhe asociacionet e sportit Federata e qitjes 1011216 dieta urdher dt 24.12.2018 listpag dhjetor 2018
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 258,969 2018-12-26 2018-12-27 100710020012018 Udhetim jashte shtetit Kuvendi shp fjetje urdh 411 dt 7.12.2018 urdh 410 dt 6.12.18
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 1,174,229 2018-12-26 2018-12-27 119510500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa ekonomike ,VKM nr 202 dt 15.03.2017,urdher 1663/9 dt 20.07.2018,,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 2,187,220 2018-12-26 2018-12-27 120510500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik paga kontrate ,VKM nr 202 dt 15.03.2017,,listepagese
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 193,324 2018-12-26 2018-12-27 100110020012018 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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 437,200 2018-12-26 2018-12-27 92410150012018 Shpenz. per rritjen e te tjera AQT 1015001Min per Evrop dhe Jashtme,lik pagese punonjes projekti,kontr 10 dt 27.6.2016,urdh sekr pergjith 713 dt 24.12.2018,listepagese 16 dt 26.12.2018 tatim ne burim
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 379,400 2018-12-26 2018-12-27 101510100392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Arif Spaho, shkrese nr 21822/79 dt 24.12.2018
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 9,356 2018-12-26 2018-12-27 25010140442018 Udhetim jashte shtetit 1014044 INST MJEKS LIGJORE, dieta aut nr 1869 date 05.11.2018 urdher nr 2245 date 24.12.2018 listpagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 10,500 2018-12-26 2018-12-27 46810170812018 Udhetim i brendshem 1017081- KDS,udhetim i brendshem,vkm 997 dt 329 dt 20.4.16, Urdher SH.T. nr 189 dt 31.10.18, listepagese bashkelidhurdt 26.12.18 per 5-punonjes
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 264,000 2018-12-26 2018-12-27 24110120092018 Udhetim i brendshem 1012009 QKKF 2018. dieta ,autorizim nr.9089/1
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 185,500 2018-12-26 2018-12-27 68910170892018 Te tjera transferta tek individet 1017089 Reparti 6630, ndihme e menjehershme, shkr.MFE 18758/1 dt 5.12.18, UzvMM 1537 dt 2.10.18, 1527 dt 2.10.18 listepagese bashkelidhur
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 449,464 2018-12-26 2018-12-27 39910120242018 Te tjera transferime korrente 1012024 TOB 2018.honorare te jashtmeBORDERO DT 24.12.2018,VEND BA NR 41 DT 30.07.2018 KONTR NR 807/1 DT 05.12.2018 3545 EURO *125,9=446316,25 EURO *125,9LEK=3148
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 343,276 2018-12-26 2018-12-27 118210500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 paga kontr,VKM nr 202 dt 15.3.2017,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 189,789 2018-12-26 2018-12-27 120110500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 lik anketa Turizmi ne famil, ,VKM nr 202 dt 15.03.2017,urdher 1031/4 dt 30.07.2018,,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 22,000 2018-12-26 2018-12-27 120210500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta anketa dhune ,urdher 163 dt 02.02.2018,,listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 168,300 2018-12-26 2018-12-27 192910110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik ore pedagoge te ftuar shkr nr 429 dtb 11.12.2018 liste pagese
    ALUIZNI - Drejtoria Vlore (3737) BANKA CREDINS Vlore 22,000 2018-12-26 2018-12-27 17210141182018 Udhetim i brendshem 1014118 ALUIZNI DIETA BORDERO 2018
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 6,000 2018-12-26 2018-12-27 30910130602018 Kompensime speciale te tjera 1013060 PSIKIATRIA SHERBIME KOMPESIM PERSONA NE NGARKIM KORRI-DHJETOR,ME BODERO