Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Sherbimi Gjeologjik Shqiptar (3535) BANKA CREDINS Tirane 75,380 2014-12-19 2014-12-23 43010930052014 Udhetim i brendshem 602 SHGJSH dieta,per projektet,shkrese nr 1616 dt 19.12.2014,bordero bashkangjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 8,780 2014-12-23 2014-12-23 21310161072014 Uniforma dhe veshje te tjera speciale 1016107 KUFIRI VESHJE CIVILE 2014
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 21,400 2014-12-22 2014-12-23 10510051202014 Udhetim i brendshem Drejt A K U djeta
    Aparati i Akademise (3535) BANKA CREDINS Tirane 2,500 2014-12-23 2014-12-23 47810220012014 Udhetim i brendshem 602 AKADEMIA E SHKENCAVE udhetim-dieta brenda vendit, autorizim nr 363/1 dt 16.12.2014, flete perllogaritese dhe bordero dt 19.12.2014
    Aparati i Akademise (3535) BANKA CREDINS Tirane 54,000 2014-12-23 2014-12-23 47410220012014 Te tjera transferta tek individet 606 AKADEMIA E SHKENCAVE paga per titull akademik 15-31 dhjetor 2014, ;VKM 787 DT 24.09.2010,BORDERO dhjetor 2014 nr punonjsve pl 60/fakt 4
    Gjykata e Rrethit per Krimet (3535) BANKA CREDINS Tirane 6,525 2014-12-22 2014-12-23 35210290422014 Shpenzime gjyqesore GJYKATA E SHKALLES SE PARE PER KRIMET Lik perkthyes urdh 216 dt 22.12.2014
    Sherbimi i Kontrollit te Brendshem (3535) BANKA CREDINS Tirane 16,500 2014-12-22 2014-12-23 16010140982014 Udhetim i brendshem 602 Dr. SHKB Burgje dieta,urdher nr nr 835 dt 15.12.2014,listpagese
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 49,172 2014-12-19 2014-12-23 20910161072014 Shtese page per pune jashte orarit 1016107 KUFIRI PAGAT SUPLEMENTAR 2014
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 18,000 2014-12-22 2014-12-23 46910120242014 Te tjera transferime korrente 1012024, TOB honorare Mozaik,bordero dt 19.12.2014 kont dt 08.12.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 494,381 2014-12-19 2014-12-23 23910111412014 Bursa Fak.Drejtesise bursa bordero
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 749,860 2014-12-19 2014-12-23 23810111412014 Bursa Fak.Drejtesise bursa bordero
    Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 8,000 2014-12-22 2014-12-23 11710120852014 Sherbime telefonike 1012085, A.SH.ARKEOLOGJIK sHPENZIME TEL rUDINA zOTO tETOR-nENTOR 2014 VKM 864 dt.23.07.14
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 18,000 2014-12-19 2014-12-23 66010140012014 Shpenzime per pjesmarrje ne konferenca MINISTRIA E DREJTESISE pjesemarrje ne mbledhje e KKT,shkrese nr 7149/03 dt 16.12.2014 bordero
    Federata Shqiptare Tenisit BANKA CREDINS Tirane 58,176 2014-12-19 2014-12-23 6101122820141 Transferta per klubet dhe asociacionet e sportit Federata Shqiptare Tenisit pages gjyqtaresh urdh6. dt 15.12..2014 ord 19.12.2014
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 1,445,145 2014-12-15 2014-12-23 147910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 1655/1 dt 12.12.14 D.P Vendimi Nr. 13 VKM Nr 132 Dt 20.02.13 Shpronesim Segmenti Rrugor "By Pass i Shkozetit
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 24,300 2014-12-22 2014-12-23 18210120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE Hoorare urdher drejtori 05.12.14 miratuar ngabordi artistik 13/4 dt.14.10.14
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 146,026 2014-12-22 2014-12-23 47310120242014 Te tjera transferime korrente 1012024, TOB honorare te huaj bordero 22.12.14 kot.18.12.14 vendim drejtori 2760dt.05.12.14 1000 Eur me kurs 142.2 Lek , 27 Eur kom.bankar
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 40,000 2014-12-23 2014-12-23 19710120122014 Te tjera transferime korrente 1012012 QKVF 602 pagese dieta,urdher nr 96 dt 04.12.2014,nr 88,89,91,93 dt 03.12.2014 bordero dt 22.12.2014
    Bashkia Belsh (0808) BANKA CREDINS Elbasan 565,000 2014-12-22 2014-12-23 22021520012014 Grant per femije te lindur Bashkia Belsh shperblim lindje Andrea Miraka nr H11123002G
    Agjensia e Akreditimit (3535) BANKA CREDINS Tirane 40,500 2014-12-23 2014-12-23 18810110532014 Shpenzime per honorare AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE honorare sh 18.12.2014 lp 18.12.2014