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

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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 16,900 2018-12-18 2018-12-21 129910130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel sipas listpageses shtator, tetor, nentor 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 7,252,000 2018-12-18 2018-12-21 86910051172018 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.71 dt 14.12.2018, sipas listes 869, dt .17.12..2018
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 85,834 2018-12-20 2018-12-21 91510171382018 Pagese paaftesie 1017138 Spitali SUT trajtim financiar, USHSHPFA 1378 dt 2.11.18, urdher 2455 dt 9.11.18, 2678 dt 11.12.18 listpagese bashkelidhur
    Shkolla e Magjistratures (3535) BANKA CREDINS Tirane 27,000 2018-12-20 2018-12-21 42810550012018 Shpenzime per honorare 1055001-Shkolla Magjistratures,602-honorare Keshilli Drejtues,mbledhjet dt 14.11.18, liste-pagese dt 14.12.2018,VKM. NR 418 DT 27.06.2012 ,U.brendshem nr 157 dt 3.12.2018,fakt 3 anetare
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 42,000 2018-12-20 2018-12-21 34910100402018 Udhetim i brendshem 1010040 Drejtoria Rajonale Tatimore, lik dieta br vendit listpag dt 20.12.2018, aut nr 5469/1 dt 09.07.2018
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 15,000 2018-12-18 2018-12-21 70610140012018 Udhetim i brendshem Min Drejtesise, dieta brenda vendit, Urdher 5542/16 dt 23.11.18, Urdher nr 5542/14 dt 29.10.2018 , aut 30/10 dt 30.10.18, nr 23/11 dt 23.11.18, bordero dt 18.12.18, listpagese bankes dt 18.12.18
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 626,643 2018-12-20 2018-12-21 116210500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa borxhi familjeve, VKM nr 202 dt 15.3.2017,,urdher 5681/3 dt 19.12.2018,listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 440,200 2018-12-20 2018-12-21 120110170512018 Te tjera transferta tek individet 1017051 Rep.Usht 4001.ndihme e menjehershme shkr.MFE 18758/1 dt 5.12.18, urdh.MM 1371 dt 6.9.18, uKM 751,752 dt 2.10.18 listpagese bashkelidhur
    Qarku Tirane (3535) BANKA CREDINS Tirane 14,300 2018-12-20 2018-12-21 29420350012018 Udhetim jashte shtetit 2035001,Kesh Qarkut,lik dieta,ftesa dt 14.12.2018.permbledhese preventiv,situac 18.12.2018,,dhjetor 2018,listepagese,
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 259,420 2018-12-20 2018-12-21 35410110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006, nr 440 dt 27.04.2018 liste pagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 10,000 2018-12-20 2018-12-21 32210260602018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Agjensia Komb e Mjedisit 2018 sherbim p verbal 7.12.18 fat 7.12.18 seri 8831822
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 259,402 2018-12-20 2018-12-21 40210730012018 Te tjera transferta tek individet 1073001 KQZ 2018 pages bordero dt.19.12.2018 urdh nr.127 dt.19.12.2018 shkrese minis nr.20403/1 dt.11.12.2018
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 16,500 2018-12-20 2018-12-21 34810100402018 Udhetim i brendshem 1010040 Drejtoria Rajonale Tatimore, lik dieta br vendit listpag dt 20.12.2018, aut nr 70778/1 dt 09.11.2018
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 335,963 2018-12-20 2018-12-21 116410500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa borxhi , VKM nr 202 dt 15.3.2017,,urdher 682/5 dt 19.12.2018,listepagese
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 71,500 2018-12-20 2018-12-21 29010171222018 Udhetim i brendshem 1017122, reparti 6670 dieta personeli plan kontrolli 8831/1 dt 3.9.18 liste pagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 12,000 2018-12-20 2018-12-21 33310280012018 Udhetim i brendshem 1028002 Prok Tirane lik dieta,urdher 19.12.2018,listepagese
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 14,228 2018-12-20 2018-12-21 40010110482018 Paga me kontrate per kohe te kufizuar Universiteti i Sporteve 2018 o mesimiore shkres 8.7.18 list pag
    Instituti i Femijeve qe nuk shikojne (3535) BANKA CREDINS Tirane 15,660 2018-12-20 2018-12-21 1710110512018 Shpenzime per te tjera materiale dhe sherbime operative Ins nx qe s'shikojne rip dere pv emergjent 19.12.2018 ft 5 dt 19.12.2018 s 12780007 Hajrie Duraj karte i15717165Q
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 643,111 2018-12-20 2018-12-21 37710120242018 Te tjera transferime korrente 1012024 TOB 2018.lik diete bordero dt18.12.2018 kontr nr.803 dt 04.12.2018 5075 euro *126.1=639958,25euro *126.1=3153
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 341,233 2018-12-20 2018-12-21 117210500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa B Biznesit VKM nr 202 dt 15.3.2017,,urdher 1649/19 dt 19.12.2018,listepagese