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
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) BANKA CREDINS Tirane 324,000 2018-12-21 2018-12-24 16310131062018 Udhetim i brendshem 1013106 ISHSHQendror dieta ub 98&97 dt 31.10.2018 UB 99 dt listpagesa dt 02.11.2018 listpagesa 21.12.2018
    Federata Shqipetare e Notit (3535) BANKA CREDINS Tirane 17,000 2018-12-21 2018-12-24 6510112082018 Transferta per klubet dhe asociacionet e sportit Federata Notit shperblim rekorde vendi i pare urdh 168 dt 19.12.2018 bord 20.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 3,089,330 2018-12-20 2018-12-24 92710051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.73 dt 19.12.2018, sipas listes 927, dt .20.12..2018
    Dogana Tirane (3535) BANKA CREDINS Tirane 1,527,370 2018-12-21 2018-12-24 14910100802018 Te tjera shperblime per personelin 1010080 Dega e Doganes Tirane,lik shperblime nga kap 6 ( gjoba), listpag dt 20.12.2018, urdher nr 15397 dt 18.12.2018
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 122,000 2018-12-21 2018-12-24 30110061572018 Udhetim i brendshem 1006157 ISHTI lk dieta personeli ,u brendshem nr 10534 dt 11.12.2018,bordero dt 20.12.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 159,409 2018-12-21 2018-12-24 37110170882018 Udhetim i brendshem 1017088 Rep.Usht 6640 , udhetim i brendshem vkm n 997 dt 10.12.12, urdher komandanti asni 16 dt 16.11.18 urdher komandant 8 dt 8.11.18, listpagese
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 21,250 2018-12-21 2018-12-24 38210120242018 Te tjera transferime korrente 1012024 TOB 2018.likbordero 20.12.2018 kontr 789/1 dt 29.11.2018 vbashk nr.41 dt 30.07.2018
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 29,750 2018-12-21 2018-12-24 39010120242018 Shpenzime per honorare 1012024 TOB 2018.lik bordero dt 20.12.2018 vendim nr 41 dt 30.07.2018
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 50,150 2018-12-21 2018-12-24 63110200012018 Te tjera transferta tek individet 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik dalje pension urdh 604 dt 19.12.2018 shkr 10920/1 dt 12.11.2018 liste
    Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS Tirane 8,500 2018-12-21 2018-12-24 63410200012018 Shpenzime per honorare 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik honorare urdher 602 dt 15.12.2018 mbajt tatim burim
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 12,000 2018-12-21 2018-12-24 53910102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER NXITJE PUNESIMI NENTOR, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 9,576 2018-12-21 2018-12-24 21510161072018 Shtese page per pune jashte orarit 1016107 DREJTORIA E KUFIRIT ORE SUPLEMENTARE,ME BORDERO
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 34,095 2018-12-21 2018-12-24 21610140572018 Shtese page per pune jashte orarit 1014057 PARABURGIMI PAGESE GADISHMERIE
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 3,460 2018-12-21 2018-12-24 44310110382018 Udhetim i brendshem 1011038 DREJTORIA ARSIMORE DIETA DHJETOR,ME BORDERO
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 106,366 2018-12-20 2018-12-21 61810110062018 Shtesa page te tjera Dar paga Nentor 2018 sipas listepageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 64,117 2018-12-20 2018-12-21 89921060012018 Udhetim i brendshem 2106001 Bashkia pagese ant KB Nentor 2018 sipas listepageses bashkengjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 73,685 2018-12-20 2018-12-21 17210100462018 Shtese page per vjetersi ne pune Tatimet paga prapambetura Shkurt Mars 2016 sipas listepageses bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 91,000 2018-12-20 2018-12-21 17810100462018 Udhetim i brendshem Tatimet dieta Dhjetor 2018 sipas listepageses bashkengjitur
    Zyra Punesimit Diber (0606) BANKA CREDINS Diber 21,312 2018-12-20 2018-12-21 43910101832018 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nx punesimi VKM 248 URADRIN Nentor 2018 sipas listes bashkengjitur
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 60,500 2018-12-20 2018-12-21 30810160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Nentor 2018 listepagese