Treasury Transactions

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 18,590,461,099.00 13,741 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber BANKA CREDINS Diber 12,900 2014-12-23 2014-12-24 7110260642014 Udhetim i brendshem DR R M P U DIBER LIK DJETA DHJETOR 2014
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 9,000 2014-12-23 2014-12-24 22110280022014 Shpenzime per honorare 602, Prokuroria e Rrethit Tirane ekspert urdher 23/12/14,list pagese 2014
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 143,500 2014-12-23 2014-12-24 43310280012014 Udhetim i brendshem 602, Prokuroria Pergjithshme dieta,urdher 138 d 17/12/14,list pagese 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 36,600 2014-12-24 2014-12-24 26710160602014 Udhetim i brendshem PREFEKTURA LIK DJETA DJETOR 2014
    Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 33,900 2014-12-23 2014-12-24 29710050372014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005037 DRBU DEMSHPERBLIME DHJETOR 2014
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 3,236,360 2014-12-24 2014-12-24 17610940092014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala PAGESE RIMBURSIM NGA PAGESA ME BONO SARANDA ALUIZNI 1094009
    Qendra Ekonomike Kultures-Muzeu (1111) BANKA CREDINS Gjirokaster 22,500 2014-12-24 2014-12-24 15621150052014 Shpenzime per honorare Q.EKONOMIKE E KULTURES, PROJEKT KULTUROR, LISTE PAGESE,PER SHKELQIM GUCE
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 16,500 2014-12-23 2014-12-24 24510280132014 Udhetim i brendshem PROKURORIA E RRETHIT KORCE DIETA SHERBIMI SIPAS BORDEROSE KODI INSTITUC 1028013
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,000 2014-12-23 2014-12-24 14410140032014 Udhetim i brendshem 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujd. shpenzime udhetimi per periudhen Qershor - dhjetor 2014
    Paraburgimi Berat (0202) BANKA CREDINS Berat 24,400 2014-12-23 2014-12-24 14010140512014 Udhetim i brendshem Parburgimi sherbime dijeta 1014051
    Paraburgimi Durres (0707) BANKA CREDINS Durres 60,000 2014-12-23 2014-12-24 21810140542014 Grante per familjet per shpenzime funerale TDO 0707/PARABURGIMI/1014054 NDIHME EKONOMIKE
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 1,456 2014-12-23 2014-12-24 43210110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES DHJETOR 2014 LISTE PAGESE
    Komuna Shale (3333) BANKA CREDINS Shkoder 39,072 2014-12-23 2014-12-24 11527580012014 Shtese page per funksionin KOMUNA SHALE SHKODER PAGA
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 10,500 2014-12-22 2014-12-24 16210170792014 Udhetim jashte shtetit 602-REP 6010(Inst.Gjeogra) dieta jashte vendit UMM 1822 dt 6.11.14 vendim 870 dt 14.12.2011 listpagese
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 44,500 2014-12-24 2014-12-24 73810160042014 Pagese per deshmoret 1016004 Garda e Republikes pagese dhenie ndihme urdher min brend 9946/1 dt 10.12.14, u brend 2971/2 dt 17.12.14, luljeta zhuzhit
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) BANKA CREDINS Shkoder 13,990 2014-12-24 2014-12-24 13710250572014 Udhetim i brendshem ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER DIETA
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 1,172 2014-12-23 2014-12-24 65010160012014 Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni shkrese 9883/3 dt 19.12.14, liste pagese
    Paraburgimi Berat (0202) BANKA CREDINS Berat 195,863 2014-12-23 2014-12-24 13510140512014 Shtese page per pune ne turne te dyta dhe te treta Parburgimi pag per turnete 1014051
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 24,900 2014-12-23 2014-12-24 14210051282014 Udhetim i brendshem AKU dieta nentor-dhjetor 2014
    Qendra Ekonomike Kultures (3333) BANKA CREDINS Shkoder 9,000 2014-12-24 2014-12-24 27621410132014 Shpenzime per honorare dega ekonomike kultures , HONORARE FESTIVALI LETRAR I LIBRIT 1 person