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.
    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
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 966,736 2018-12-26 2018-12-28 14510141172018 Paga baze ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES PER PUNONJESIT ME KONTRATE,NR PUN 20
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 592,765 2018-12-27 2018-12-28 183921270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG LEJE VJETORE SIPAS LISTEPAGESES PER PUNONJESIT E LIRUAR NGA DETYRA,NR PUN 34,VENDIM PER SECILIN PUNONJES
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 12,850 2018-12-27 2018-12-28 11510051272018 Udhetim i brendshem AKU DREJTORIA LEZHE LIK dieta sipas LIST-PAGESES DHJETO 2018,VKM.997 DT.10.12.2010,VKM 3219 DT.20.04.2016,PER PERIUDH JANAR-DHJETOR 2018
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 46,990 2018-12-27 2018-12-28 17420200012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK SIPAS LIS-PAGESES DHJETOR 2018 AGRON VRAJA PER PAGESEN E TAKSAVE TE AUTOMJET PER V.2018,MANDAT PAGESA 11.2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,337,986 2018-12-27 2018-12-28 188721270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 155 VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 68,000 2018-12-27 2018-12-28 14810141172018 Te tjera transferta tek individet ALUIZNI LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 172,601 2018-12-27 2018-12-28 183721270012018 Pensione per moshe madhore BASHKIA LEZHE PAG LEJE VJETORE SIPAS LISTEPAGESES PER PUNONJESIT E LIRUAR NGA DETYRA,NR PUN 5,URDHERAT PERKATESE PER SECILIN PUNONJES
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 18,000 2018-12-27 2018-12-28 184621270012018 Ndihme ekonomike BASHKIA LEZHE PAG SHPERBLIM PER ND EKONOMIKE VENDIM NR 754 DT 19.12.2018 SIPAS LISTEPAGESES,NR PERFITUESVE 6
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 76,500 2018-12-27 2018-12-28 16920200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT LEZHE LIK SIPAS LIS-PAGESES DHJETOR 2018 SHPERB PER ANETARET E KESHILL KORRIK-DHJETOR 2018,NR PERFIT 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 127,872 2018-12-26 2018-12-28 182821270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E PYJEVE NR.PUNONJ.6
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 48,010 2018-12-26 2018-12-28 11110051272018 Udhetim i brendshem AKU LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2018 DIETA SIPAS VKM.997 DT.10.12.2010,VKM 329 DT.20.04.2016,URDHER-SHERBIME JANAR-DHJETOR 2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 327,000 2018-12-27 2018-12-28 185221270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 109 VENDIM NR 754 DT 19.12.2018
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 73,555 2018-12-27 2018-12-28 31710111052018 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme Transportin e mesuesve me leke ne dore sipas VKM nr.682, dt.29.07.2015 i ndryshuar, listepagesat Dhjetor 2018
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 3,750 2018-12-27 2018-12-28 32010111052018 Udhetim i brendshem 1011105 Zyra Arsimore LU, Sa xhirojme shpz. udhetime e dieta sipas listepageses
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 117,800 2018-12-27 2018-12-28 153521310012018 Udhetim i brendshem PAGESE PER DIETA DHJETOR NGA BASHKIA MALLAKASTER
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 84,320 2018-12-27 2018-12-28 119026540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Dhjetor 2018 V.K.B Nr.118 Dt.20.12.2018 Konf.Pref.Nr.2024/1 Prot.Dt.26.12.2018.Liste - Pagese Nr. I Perf. 8.
    Bashkia Mat (0625) BANKA CREDINS Mat 46,104 2018-12-27 2018-12-28 159621320012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Shpenz. per kryetare te fshatrave muaji Shtator 2018 Liste - Pagese Nr. i Pers. 8.
    Gjykata e rrethit Pogradec (1529) BANKA CREDINS Pogradec 16,500 2018-12-27 2018-12-28 22010290332018 Udhetim i brendshem 1029033 Gjykata Pogradec likujdon Dieta liste pagese e dt 27.12.2018 np=1
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 241,426 2018-12-27 2018-12-28 65421570012018 Pagese paaftesie 2157001 Bashkia Vau Dejes,pagese paaftesi muaji dhjetor 2018 vkb nr 95 dt 19.12.2018 sh ligj nr 1448/1 dt 21.12.2018 listepagese 31
    Bashkia Vau Dejes (3333) BANKA CREDINS Shkoder 54,000 2018-12-27 2018-12-28 66821570012018 Ndihme ekonomike 2157001 Bashkia Vau Dejes,pagese shperblime ndihme ekonomike,6%,paaftesi muaji dhjetor 2018 uk 381 dt 26.12.2018, vkm nr 754 dt 19.12.2018 listepagese 18