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
    QFM Teknike Tirane (3535) BANKA CREDINS Tirane 102,573 2018-12-24 2018-12-26 39210160562018 Sherbime te tjera 1016056, QFMT Lik pagese ushqimi vkm 68 dt 07.02.2018 autorizim 4974 dt 12.12.2018 urdher 136 dt 24.12.2018 liste
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 29,750 2018-12-24 2018-12-26 92710171382018 Shtese page per gradat ushtarake 1017138 Spitali SUT shperblim medalje personeli ushtarak, USHSHPFA 1483 dt 23.11.18, urdh. 2637 dt 5.12.18 listpagese bashkelidhur
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 4,800 2018-12-24 2018-12-26 23610870272018 Udhetim i brendshem AKCESKU , lik dieta listepagese , urdher nr 369/2 dt 11.12.2018
    Akademia e Arteve (3535) BANKA CREDINS Tirane 136,059 2018-12-24 2018-12-26 24610110472018 Paga me kontrate per kohe te kufizuar Universitet.Arteve paga pedagoge te jashtem shkr nr 1526/1 dt 20.12.2018 liste pagese
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 209,558 2018-12-24 2018-12-26 40710730012018 Paga me kontrate per kohe te kufizuar 1073001 KQZ 2018 shpenzim paga me kontr liste pagese dt 21.12.18 urdher 131 dt 21.12.18, shk 1944/1 dt 1.11.2018 p/f 50/48
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 208,000 2018-12-24 2018-12-26 16510131062018 Udhetim i brendshem 1013106 ISHSHQendror dieta ub 97 dt 31.10.2018 ub 99 dt 02.11.2018 listpagesa dt 24.12.2018
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 105,750 2018-12-24 2018-12-26 29510160122018 Shtese page per pune ne turne te dyta dhe te treta 1016012 FNSH-ja Lik ore nate nentor 2018 liste
    Bashkia Tirana (3535) BANKA CREDINS Tirane 2,200 2018-12-20 2018-12-26 389821010012018 Sherbime telefonike 2101001 Bashkia Tirane Limit telefoni Nentor 2018 Valter Gjoni fat.14767 dt.08.11.2018 serial 229106348 VKM 864 dt.23.07.2010
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 134,500 2018-12-24 2018-12-26 55610170902018 Te tjera transferta tek individet 1017090 Rep Usht 6620 2018. pagese e menjehershme, UMM 2256/4 dt 23.8.18 listpagese
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 37,500 2018-12-24 2018-12-26 31710310012018 Udhetim i brendshem Agjensia Telegrafike shqiptare 1031001 Dieta 24.12.2018 prog.05.12.2018 vkm 997 dt 10.12.2010 urdher 24.12.2018
    Fakulteti i Mjekesise (3535) BANKA CREDINS Tirane 90,000 2018-12-24 2018-12-26 33110111392018 Shpenzime per situata te veshtira dhe per fatekeqesi FAK. I MJEK.ndihme per fatkeqesi VKM nr 493 dt 06.07.2011 urdher nr 432 dt 19.03.2018 519 dt 03.04.2018,674 dt 26.04.2018 liste pagese
    Aparati i Ministrise se Mbrojtjes (3535) BANKA CREDINS Tirane 2,356,398 2018-12-21 2018-12-26 096810170012018 Paga baze MINI.MBROJ.SHKRESA DATE 21.12.2018, PU ANGLI 18800EURO KURSI 124.6
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 13,600 2018-12-24 2018-12-26 46310550012018 Shpenzime per honorare 1055001-Sh.Magjistratures,602- honorare keshilli pedagogjik VKM NR 418 DT 27.06.2012,Vendim KD. nr 24 dt 23.10.2017,u.brendshm nr 173 dt 20.12.18,liste-pagese dt 24.12.18,plan 3 fakti 2
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 27,926 2018-12-24 2018-12-26 21110140102018 Shtese page per gradat ushtarake 1014010, IEVP Paraburgim (Burgu 302),page gadishmerie nentor,listpagese
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 3,825 2018-12-24 2018-12-26 22610870142018 Kosto e trajnimit dhe seminareve ASPA , lik shpenzim eksperti , kontr 20 dt 9.11.2018 , listepagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 701,167 2018-12-21 2018-12-26 44410110392018 Shpenzime per honorare 1011039-2017 REKTORATI UT kosto shkres 20.12.18 list 20.12.18
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 51,000 2018-12-21 2018-12-26 90010120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdh.nr 23.dt.12.01.2018.kontrata nr.327.dt.16.01.2018. Kolegjumi projektet me thirrje,listepagesa Dhjetor 2018 Meri Kumbe
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 136,500 2018-12-24 2018-12-26 92510171382018 Udhetim i brendshem 1017138 Spitali SUT dieta brenda vendit, USHSHPFA 113/1 dt 8.2.18 listpagese bashkelidhur
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 187,000 2018-12-24 2018-12-26 23610120092018 Udhetim i brendshem 1012009 QKKF 2018.shpenzim djeta autorizim m.kultures nr 9089/1 dt 13.12.2018 listpagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 75,541 2018-12-21 2018-12-26 90210120012018 Transferime korrente per institucionet jo-fitimprurese te huaja Ministria e Kultures 1012001,transferte 575 euro,kursi kembimit 125.9,urdher nr.861.dt.20.12.2018.memo nr.8144.dt.11.12.2018.,pjesemarrja e Shqiperise ne marreveshjen e pjeseshme dhe te zgjeruar te KE