Treasury Transactions 2015-2018

Treasury Branch:

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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
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 12,810 2018-12-24 2018-12-26 37310110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER MESUES QE PUNOJNE JASHT VEND BANIMIT SHTATOR NENTOR 2018 VKM MR 398 DT 03.05.2017 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 26,800 2018-12-24 2018-12-26 35910110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENESIT QE MESOJNE JASHT VEND BANIMIT SHTATOR NENTOR 2018 VKM MR 398 DT 03.05.2017 DOR LIST PAGESEN NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 237,499 2018-12-24 2018-12-26 7710141202018 Shtese page per funksionin 1014120 Aluizni Kukes paga te punonjesve me kontrate muaji dhjetor 2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 24,504 2018-12-24 2018-12-26 66110130202018 Paga baze 1013020 Spitali Kukes page e pa paguar bordero muaji nentor 2018
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 63,200 2018-12-24 2018-12-26 10310131132018 Udhetim i brendshem 1013113 ISHSH Kukes dieta bordero muaji dhjetor 2018
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 61,766 2018-12-24 2018-12-26 7810141202018 Udhetim i brendshem 1014120 Aluizni Kukes dieta muaji dhjetor 2018
    Spitali Kukes (1818) BANKA CREDINS Kukes 14,360 2018-12-24 2018-12-26 66310130202018 Udhetim i brendshem 1013020 Spitali Kukes dieta bordero muaji dhjetor 2018
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 10,294 2018-12-24 2018-12-26 7910141202018 Udhetim i brendshem 1014120 Aluizni Kukes dieta muaji dhjetor 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 10,500 2018-12-24 2018-12-26 84921250012018 Pagese paaftesie 2125001 Bashkia Kukes invalide muaji dhjetor 2018
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 78,111 2018-12-24 2018-12-26 29710110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG DIF PAGE PER LARGESI SHTATOR-DHJETOR 2018 SIPAS LISTEPAGESES,VKM NR 175 DT 08.03.2017,VKM 398 DT 03.05.2017,NR PUN 13
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 82,500 2018-12-24 2018-12-26 10010131162018 Udhetim i brendshem INSP SHTET SHENDES LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2018 DIETA SIPAS URDH INSP PERGJITH NR.110 DT.23.11.2018,FAT HOTELI NR.362,363,364 DT.22.12.2018,FLETE UDHET COPE 3,URDHER-SHERBIME DT.17.12.2018,NR PERFIT 3
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 236,880 2018-12-21 2018-12-26 36410050742018 Sherbime te tjera DREJT E UJITJES DHE KULLIMIT PAG SIPAS LISTEPAGESE PER KONTRATE SHERBIMI NR432/6;432/7;432/8 DT 29.02.2018,URDHER NR 65 DT 27.02.2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 44,467 2018-12-24 2018-12-26 81021470012018 Shtese page per kualifikimin Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave nentor 2018
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 6,378 2018-12-24 2018-12-26 81721470012018 Paga baze Bashkia Divjake 2147001 paga te punonj.arsimit baze.sipas listpagesave nentor 2018
    Bashkia Mat (0625) BANKA CREDINS Mat 120,638 2018-12-24 2018-12-26 147421320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie i Njesise Administrative Burrel muaji Dhjetor 2018 V.K.B Nr.108 Dt.20.12.2018 Konf.Pref.Nr.2014/1 Prot.Dt.21.12.2018.Liste - Pagese Nr. I Perf. 12.
    Bashkia Mat (0625) BANKA CREDINS Mat 12,000 2018-12-24 2018-12-26 148221320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Shperbl. per festat e fund vitit 2018 Pagese Paaftesie V.K.M Nr.754 Dt.19.12.2018 Liste - Pagese muaji Dhjetor 2018 Nr. I Perf. 4.
    Bashkia Mat (0625) BANKA CREDINS Mat 21,080 2018-12-24 2018-12-26 147521320012018 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie i Njesise Administrative Komsi muaji Dhjetor 2018 V.K.B Nr.108 Dt.20.12.2018 Konf.Pref.Nr.2014/1 Prot.Dt.21.12.2018.Liste - Pagese Nr. I Perf. 2.
    ISHSH Rajonal Shkoder (3333) BANKA CREDINS Shkoder 330,000 2018-12-24 2018-12-26 74101311272018 Udhetim i brendshem Inspektorjati Shendetsor Shkoder djeta ub nr 27 dt 24.12.2018,sipas borderose vkm nr 329 dt 20.04.2016
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 10,000 2018-12-24 2018-12-26 13910100822018 Te tjera shperblime per personelin 1010082 DOGANA SHKODER, shperblim nga gjoba, bordero per 1 person, miratim DPD nr 30046/1 dt 21.12.2018, ligji 8449 dt 27.01.1999, udhezim 48 dt 08.12.2009
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA CREDINS Shkoder 1,110 2018-12-24 2018-12-26 21010100732018 Udhetim i brendshem 1010073 Dega Tatim Taksa Shkoder, dieta, bordero per 1 persona,