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
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 218,519 2018-12-26 2018-12-27 70310111362018 Paga me kontrate per kohe te kufizuar 1011136 UNIVERSITETI PAGESE PEDAGOGE TE JASHTEM DHE TE FTUAR BORDERO 2018
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 80,000 2018-12-26 2018-12-27 49310160222018 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE FOND SEKRET (MIMOZA DHEFTO NR.ID G55724099V)
    Bashkia Vlore (3737) BANKA CREDINS Vlore 15,368 2018-12-26 2018-12-27 113321460012018 Te tjera materiale dhe sherbime speciale bonus strehimi bashkia 2146001 nentor dhjetor
    Bashkia Vlore (3737) BANKA CREDINS Vlore 48,301 2018-12-26 2018-12-27 114221460012018 Te tjera materiale dhe sherbime speciale qera mjeti bashkia 2146001
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) BANKA CREDINS Berat 487,300 2018-12-24 2018-12-26 14410260622018 Shtese page per veshtiresi dhe rreziqe 1026062 inspektoriati i mjedisit berat pagese pagat nentor 2018
    Sh.A. Ujesjelles-Kanalizime Diber (0606) BANKA CREDINS Diber 948,895 2018-12-24 2018-12-26 721060122018 Subvencione te tjera 2106012 UJSJELLESI 2106012 PAGA NENTORO 2018 SIPAS LISTEPAGESES BASHKENGJITUR
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 75,653 2018-12-24 2018-12-26 92821060012018 Te tjera transferime korrente 2106001 Bashkia nd financ rast fatkeqesie. VKB 115 dt 25.09.2018, Konf Pref 1576/1 dt 15.10.2018
    Zyra Punesimit Diber (0606) BANKA CREDINS Diber 382,546 2018-12-24 2018-12-26 4410101832018 Te tjera transferta tek individet Zyra e punes pagese papunesie Mat Nentor 2018
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 453,740 2018-12-24 2018-12-26 7210131102018 Udhetim i brendshem Insp. Shtet Shendetsor dieta Dhjetor 2018, sipas listepageses bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 121,500 2018-12-24 2018-12-26 62310110062018 Udhetim i brendshem Dar paga dieta sipas listepageses bashkengjitur
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 19,500 2018-12-24 2018-12-26 32910050682018 Udhetim i brendshem 1005068/DREJTORIA E UJITJES DHE KULLIMIT UDHETIM I BRENDSHEM SIPAS BORDEROSE
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 86,100 2018-12-24 2018-12-26 8110131082018 Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707
    Qarku Elbasan (0808) BANKA CREDINS Elbasan 59,500 2018-12-24 2018-12-26 42320480012018 Shpenzime per qiramarrje ambjentesh 2048001 Keshilli Qarkut qera ambienti per Koco Nocka Urdh 5 06.01.2018 kontr 03.03.2017
    Prefektura e qarkut Elbasan (0808) BANKA CREDINS Elbasan 23,000 2018-12-24 2018-12-26 29410160622018 Udhetim i brendshem 1016062 Prefektura Elbasan dieta urdher nr 20/1 dt 17.01.2018 me permbledhese
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 11,000 2018-12-24 2018-12-26 37910160262018 Udhetim i brendshem 1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
    Bashkia Belsh (0808) BANKA CREDINS Elbasan 525,000 2018-12-24 2018-12-26 40621520012018 Grant per femije te lindur Bashkia Belsh shperblim lindje permbl bord 24.12.2018 Jonilda Dervishaj J35713010A
    ALUIZNI - Drejtoria Fier (0909) BANKA CREDINS Fier 156,538 2018-12-24 2018-12-26 10910141192018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Dr Aluiznit Fier 1014119 pagesa ekzekutim vendimi gjyqesor nr 3486 5.10.2018, Tahir Myrtaj
    ALUIZNI - Drejtoria Fier (0909) BANKA CREDINS Fier 1,421,848 2018-12-24 2018-12-26 10710141192018 Shtese page per vjetersi ne pune Dr Aluiznit Fier 1014119 paga punonjes me kontrate Dhjetor Tahir Myrtaj
    Zyra Punesimit Fier (0909) BANKA CREDINS Fier 29,400 2018-12-24 2018-12-26 91310101922018 Udhetim i brendshem DRSHKP Fier 1010192 pagesa dieta Anila Kripa
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 7,000 2018-12-24 2018-12-26 28010160642018 Udhetim i brendshem DIETA PREFEKTURA FIER