Treasury Transactions 2015-2018

Treasury Branch:

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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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 403,679 2018-12-24 2018-12-26 82610110012018 Shpenzime per honorare MASR,Honorare eksperte programesh studimi te IAL-ve, VKM nr 109/2017 dt 10/05/2017,Urdh nr 577 dt 14/09/2018, Urdh. nr 295 dt 29/05/2018 Bordero dt14/12/2018,Tatim i mbajtur ne burim
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 233,000 2018-12-24 2018-12-26 4510131182018 Udhetim i brendshem 1013118 I SH SH DIETA 2018 BORDERO
    Dogana Vlore (3737) BANKA CREDINS Vlore 43,984 2018-12-24 2018-12-26 18110100872018 Te tjera shperblime per personelin SHPERBLIME NGA GJOBAT URDHER NR 30024 DT 21.12.18 DOGANA 1010087
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 1,144,650 2018-12-24 2018-12-26 4910051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DEMSHPERBLIM GJEDHE PER DEMTIME NGA BRUCELOZA 2018
    Drejtori Rajonale Kujd.Social Vlorë (3737) BANKA CREDINS Vlore 6,440 2018-12-24 2018-12-26 15610131342018 Udhetim i brendshem 1013134 DERJTORIA E SHERBIMIT SOCIAL VLORE DIETA 2018 ME BORDERO
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 32,000 2018-12-24 2018-12-26 54010102112018 Udhetim i brendshem DIETA DHJETOR ZYRA E PUNES 1010211
    Spitali Vlore (3737) BANKA CREDINS Vlore 223,175 2018-12-24 2018-12-26 78510130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER HYSNIE HASANIN, VENDIM GJYQI NR.84, DT. 163.09.2018, APELI NR..4034, DT. 12.11.2018, UPAGESA DT. 24.12.2018, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 9,000 2018-12-24 2018-12-26 30510130602018 Kompensime speciale te tjera 1013060 PSIKIATRIA KOMPESIM PER PERSONA NE NGARKIM,ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 158,700 2018-12-24 2018-12-26 78210130242018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013024 SPITALI EKZEKUTIM VULLNETAR DETYRIMI PER LULJETA DANO PA PERMBARUES, VENDIM GJYKATE 84, DT. 10.10.2016, APELI NR. 4034, DT. 12.11.2018, UPAGESA NR. 24.12.2018
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 12,993 2018-12-21 2018-12-24 51310160232018 Shtese page per pune ne turne te dyta dhe te treta 1016023 drejtoria e policise berat pagese ore nate nentor 2018
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 90,170 2018-12-21 2018-12-24 9510051202018 Udhetim i brendshem 1005120 AKU dieta Janar-Gusht 2018, sipas VKM 997 dt 10.12.2010,329 dt 20.04.2016, listepagesa bashkengjitur
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) BANKA CREDINS Diber 67,900 2018-12-21 2018-12-24 8710260642018 Udhetim i brendshem 1026064 Dr.Insp. MPU dieta sipas listepageses bashkengjitur
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 14,500 2018-12-21 2018-12-24 58210160252018 Uniforma dhe veshje te tjera speciale 1016025 DREJT POLICISE 0707 UNIFORMA CIVILE BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 6,822 2018-12-21 2018-12-24 82710111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE PAGE NENTOR 2018 Z.HAJÇE LIST PAGESE
    Dogana Durres (0707) BANKA CREDINS Durres 250,000 2018-12-21 2018-12-24 15510100812018 Te tjera shperblime per personelin LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 244,706 2018-12-21 2018-12-24 82310111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME NE FAK E BIZNESIT DHE F.S.P LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 26,700 2018-12-21 2018-12-24 82810111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR STUDENTE TE SHKELQYER NE F.E PER (SARA HORESHKA) LIST PAGESE
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 86,100 2018-12-21 2018-12-24 7910131082018 Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 175,060 2018-12-21 2018-12-24 6410131122018 Udhetim i brendshem I.Sh.Sh.Rajonal Fier 1013112 pagesa dieta Ermira Gjeçi
    Dogana Fier (0909) BANKA CREDINS Fier 157,650 2018-12-21 2018-12-24 16910100902018 Te tjera shperblime per personelin Dogana Fier 1010090 shperblim Urdh.21135/1,dt.20.12.2018 Ursh. 30043/1 dt.21.12.2018