Treasury Transactions 2015-2018

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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
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 65,900 2018-12-21 2018-12-24 17910100712018 Udhetim i brendshem shp dieta nga tatimet
    Zyra Punesimit Shkoder (3333) BANKA CREDINS Shkoder 38,182 2018-12-21 2018-12-24 70110102082018 Subvencion per te nxitur punesimin (Paga) 1010208 Zyra Punes Shkoder,nxitje punesimi ,page, VKM 873 DT 27.12.2006, KONTRATE 545/1,547/1 DT 12.10.2018, bordero per 2 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA CREDINS Shkoder 960,147 2018-12-21 2018-12-24 5091011292018 Paga baze Universiteti Shkoder Pga pedagog te jashtem sips borderose udh mash nr 29 dt 10.09.2018,vend bor per buxh nr 145 dt 13.04.2018.vendim senati nr 120 dt 26.03.2018 sipas borderose
    Zyra Punesimit Shkoder (3333) BANKA CREDINS Shkoder 55,000 2018-12-21 2018-12-24 68510102082018 Udhetim i brendshem 1010208 Zyra Punes Shkoder,dieta, bordero per i person, mareveshje vazhdim SHKP e Swis Contact 626 dt 27.02.2017
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 49,232 2018-12-21 2018-12-24 190510110402018 Shpenzime per pjesmarrje ne konferenca Universiteti politeknik shp konference , shkrese nr 367 dt 17.12.2018 shkre admini 20.12.2018 vkm nr 870 dt 14.12.2018 listepagese
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 525,000 2018-12-21 2018-12-24 89110160042018 Udhetim i brendshem 1016004- Garda Republikes , pagese dieta liste pagese vkm 997 dt 10.12.10 nentor
    Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS Tirane 9,390 2018-12-21 2018-12-24 21810870142018 Udhetim jashte shtetit ASPA , lik LIK DIETA 75 X 125.2 URDHER NR 73 DT 5.12.2018 ,PROT 506 , URDHER TERHEQJE , 91 DT 506/5 DT AUTORIZIM NR 506/6 DT 20.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 5,500 2018-12-20 2018-12-24 72710260012018 Udhetim i brendshem MTM Dieta Brenda vendit, VKM Nr 997 dt 10.12.2010, Lista Permbledhese e Miratuar nga Sekretari i Pergjithshem, date 20.12.2018, Lista Llogarive sipas bankave perkatese 20.12.2018
    Aparati i Akademise (3535) BANKA CREDINS Tirane 85,000 2018-12-21 2018-12-24 51510220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,S.Xhepa,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 18.12.2018, kontrt dt 18.12.18,flete-perllog liste-pagese dt 21.12.2018,tatim burim
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 337,879 2018-12-21 2018-12-24 18910111432018 Paga me kontrate per kohe te kufizuar 2018-FAKULTETI I SHKENCAVE SOCIALE o mesimore shkres 20.12.18 list pag
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS Tirane 30,980 2018-12-21 2018-12-24 75710141002018 Udhetim i brendshem 1014100 Drej pergj Sherb proves,dieta urdher nr 3860 date 03.12.2018 listpagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 892,158 2018-12-20 2018-12-24 88810120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001 transferte per 7000 euro,kursi 126.1.urdher 716.dt.29.10.2018.kontrate nr.7818 12.nr.7818 10.nr.7818 11.dt.31.10.2018.raport monitorimi nr 9341.dt.19.12.2018
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 25,500 2018-12-21 2018-12-24 9281130512018 Te tjera transferta tek individet 1013051 SUSM.''Shefqet Ndroqi'' raste fatkeqsi vkm 493 dt 06.07.2018 ub 371 dt 17.12.2018 listpagese bashkangjitur
    Klubi shumesportesh "Partizani" (3535) BANKA CREDINS Tirane 45,033 2018-12-21 2018-12-24 9310112172018 Furnizime dhe sherbime me ushqim per mencat 1011217 Klubi partizani trajtim ushqimorpermbl 1-30/11/2018 bordero dt.20.12.2018,ub nr.168 dt.20.12.2018 vkm
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 1,000 2018-12-21 2018-12-24 67810130882018 Te tjera materiale dhe sherbime speciale 1013088 SUOGJ ''Koco Gliozheni'' bl tranzistor pv 20.12.2018 fat 6 dt 20.12.2018 fh 05 dt 20.12.2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) BANKA CREDINS Tirane 10,000 2018-12-21 2018-12-24 28510131222018 Transferim, per kompensim suplementar per ish te persekutuarit 1013122 Inst Perndjekurve Politik,ndihma ekonomike,urdher 822,823 dt 19.12.2018 ven.kom.20 dt 19.12.2018 pv.20 dt 19.12.2018 bordero dhjetor
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 315,623 2018-12-21 2018-12-24 289210130492018 Paga baze 1013049 - QSUT -600 diference paga specializantesh per periudh Maj-Nentor 2018 14 ,permbledhese pagash dt 21.12.2018, nr faktik 10
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) BANKA CREDINS Tirane 93,500 2018-12-18 2018-12-24 137510100012018 Udhetim i brendshem Min.Fin.Diet.brend.vend.L.pag.dt.13.12.18,u.sher,autoriz.nr.20313,dt.13.11.18,nr.20450/1,dt.14.11.18,nr.17353/5,dt.08.10.18,nr.20450/2,dt.21.11.18,vendim.Nr.80/3,dt.27.07.18,nr.80/2,dt.05.07.18,nr.80/1,dt.05.06.18,nr.80,dt.25.05.18,fatura
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 68,000 2018-12-19 2018-12-24 88610120012018 Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,pagese per komision auditimi sipas urdher nr.857.dt.19.12.2018.listepagesa Dhjetor 2018,Anila Kosti,Edmonda Shkjezi
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 19,780 2018-12-20 2018-12-24 89510051172018 Udhetim jashte shtetit 602 AZHBR Shpenzime udhetimi e dieta jashte vendit, autorizim i MBZHR nr.10880/1, dt.14.12.18, UD nr.490, dt.18.12.18, urdher sherbimi me jashte, bordero per 2 punonjes.