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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  • 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 Arsimore Fier (0909) BANKA CREDINS Fier 128,206 2018-12-20 2018-12-21 35810110092018 Shpenzime te tjera transporti TRANSPORT I MESUESVE NENTOR 2018 DREJT ARSIMORE FIER
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 40,527 2018-12-20 2018-12-21 49510160272018 Shtese page per pune jashte orarit Dr Policise Fier 1016027 paga Mirela Ndreko
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 113,356 2018-12-20 2018-12-21 35610110092018 Te tjera transferta tek individet SHPERBLIM PER ADLJE NE PENSION DREJT ARSIMORE FIER
    Bashkia Kukes (1818) BANKA CREDINS Kukes 114,100 2018-12-20 2018-12-21 83221250012018 Te tjera transferta tek individet 2125001 Bashkia Kukes shperblim dalje ne pension urdher 435dt22.11.2018 borderoja mauji dhjetor 2018
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 92,900 2018-12-20 2018-12-21 14810140552018 Udhetim i brendshem 1014055 Paraburgimi Kukes dieta muaji dhjetor 2018
    ISHSH Rajonal Lezhe (2020) BANKA CREDINS Lezhe 82,500 2018-12-19 2018-12-21 9310131162018 Udhetim i brendshem INSPEKT SHTET.SHENDET. LEZHE LIK DIETA SIPAS LIST-PAGES DHJETOR 2018,AUTORIZ DT.11.12.2018,URDH INSP PERGJITHSH NR.110 DT.23.11.2018,FAT HOTELI NR.87,88,89 DT.16.12.2018 NR PUNONJ PERFITUES 3
    Drejtoria Arsimore Lezhe (2020) BANKA CREDINS Lezhe 53,423 2018-12-19 2018-12-21 29110110202018 Te tjera transferta tek individet DREJTORIA ARSIMORE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PERNSION SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 31,628 2018-12-20 2018-12-21 179721270012018 Ndihme ekonomike BASHKIA LEZHE PAG 6%NDIHME EKONOMIKE DHE KOMP ENERGJIE NENTOR 2018 SIPAS LISTEPAGESES,VEND NR 142&143 DT 19.12.2018,KONFIRMIM NR 1728/1&1728/2 DT 20.12.2018,NR PERFITUESVE 16
    Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Lezhe 41,017 2018-12-20 2018-12-21 16721270102018 Te tjera transferta tek individet QENDRA E ZHVILLIMIT DITOR PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,NR PUN 1,VENDIM NR 672 DT 19.12.2018,KERKESE NR 20 DT 13.02.2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 769,420 2018-12-20 2018-12-21 179221270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 66
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 6,600 2018-12-20 2018-12-21 178621270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 1
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 5,000 2018-12-20 2018-12-21 31810130132018 Udhetim i brendshem Drej shendetit Publik djeta sipas borderose vkm nr 329 dt 20.04.2016
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 29,000 2018-12-20 2018-12-21 12921410382018 Te tjera materiale dhe sherbime speciale 2141038 Shtepia Femijes Shkollore Shkoder, SHP MUJORE dhjetor 2018 CEK NR 5002068868, UB DT 20.12.2018,LISTE PAGESE dhjetor 2018 DT 20.12.2018, VKM NR 114 DT 31.1.2007, PERSON I AUTORIZUAR SOKOL MURATI ID NR G90617135K
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 49,300 2018-12-20 2018-12-21 10810051282018 Te tjera transferta tek individet 1005128, AKU SHKODER, shperblim dalje pension, bordero per 1 person, ub 63 dt 20.12.2018, shkrese MFE 20416/1 dt 11.12.2018
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 63,000 2018-12-18 2018-12-21 69110140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit, Urdher 5542/16 dt 23.11.18, Urdher nr 5542/14 dt 29.10.2018 , aut 1/11 dt 1.11.18, nr 7/11 dt 7.11.18, bordero dt 17.12.18, listpagese bankes dt 17.12.18
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 25,650 2018-12-19 2018-12-21 23310051292018 Udhetim i brendshem 1005129-Dega Rajonale AKU. 602-dieta muaji nentor 2018,urdher brendshm nr 1171 dt 19.12.18,liste-pagese dt 19.12.18, per 1 punonjes
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA CREDINS Tirane 71,500 2018-12-19 2018-12-21 68610051312018 Udhetim i brendshem 1005131-D.SH.P.A. 602-dieta brenda vendit muaji nentor AUB,2018,Urdher Ministri nr 468 dt 02.11.2018, programe -pune nentor .u.b. nr 41 dt 01.02.18, ,liste-pagese dt 19.12..2018
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 164,742 2018-12-20 2018-12-21 101510170092018 Paga baze Reparti 1001 1017009 te tjera transferta, shperblim medalje, UMM 1862, 1511, 1512 dt 3.12.18 listpagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 396,000 2018-12-20 2018-12-21 114410100772018 Udhetim i brendshem Drejtoria e Pergj. e Doganave , lik dieta listpag dt 18.12.2018, urdher nr 29896 dt 18.12.2018,
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) BANKA CREDINS Tirane 27,500 2018-12-20 2018-12-21 41910102822018 Udhetim i brendshem 1010282 Drejtoria Pergj.e Metrologjise 1010282 Lik dieta brenda vendit,urdher 326 dt 19.12.18, listepagese