Treasury Transactions 2015-2018

Treasury Branch:

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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
    Administrata Qendrore SHKP (3535) BANKA CREDINS Tirane 165,000 2018-12-20 2018-12-21 33810101792018 Udhetim i brendshem 1010179 Sherbimi Komb Punesimit,lik dieta brenda vendit prog 4391 dt 07.12.2018 , listepagese dhjetor 2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 10,000 2018-12-18 2018-12-21 129610130012018 Sherbime telefonike 1013001 Min Shend rimbursim tel , LISTPAGESA DT 14.12.2018, SHKRESA NR 18.3 DT 14.12.2018
    Instituti shendetit publik Tirane (3535) BANKA CREDINS Tirane 15,662 2018-12-19 2018-12-21 49010130482018 Udhetim i brendshem 1013048 ISHP dieta ub 219 dt 18.12.2018 listpagesa 18.12.2018
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 110,000 2018-12-20 2018-12-21 7410170842018 Udhetim i brendshem 1017084 Arkiv Qend FA 2018 dieta personeli, autorizim 134/1 dt 23.1.18, UMM 60 dt 18.1.18 listpagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 130,075 2018-12-20 2018-12-21 187810110402018 Shpenzime per situata te veshtira dhe per fatekeqesi Universiteti politeknik shperb dalje ne pension shkr Adm nr 264/2 dt 17.12.2018,shkr UPT nr 1730/1 dt 31.10.2018 liste pagese
    Prokuroria e Krimeve te Renda (3535) BANKA CREDINS Tirane 6,281 2018-12-20 2018-12-21 25310280312018 Paga baze 1028031.Prok Krime Renda lik dif page,listepagese nentor
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 33,000 2018-12-20 2018-12-21 27710120602018 Udhetim i brendshem 1012060 IMK dieta urdher 233,234 dt 12.12.18 , miratim 9197/15 dt 18.12.18, listpagese
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) BANKA CREDINS Tirane 159,500 2018-12-20 2018-12-21 28510140962018 Udhetim i brendshem Agj Trajt Pronave,Dieta urdher nr 358 date 13.11.2018 listpagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 87,537 2018-12-20 2018-12-21 91710171382018 Te tjera transferta tek individet 1017138 Spitali SUT shperblim dalje ne pension, shkr.MFE 18758/1 dt 5.12.18 listpagese bashkelidhur
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 4,091 2018-12-19 2018-12-21 53310102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SUBJEKTI Q.F.P NENTOR,ME BORDERO
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 100,000 2018-12-20 2018-12-21 49010160222018 Te tjera transferta tek individet 1016022 DREJTORIA E POLICISE FOND SEKRET (MIMOZA DHEFTO NR.ID G55724099V)
    Drejtoria Vendore e Policise Vlore (3737) BANKA CREDINS Vlore 145,000 2018-12-20 2018-12-21 48610160222018 Uniforma dhe veshje te tjera speciale 1016022 DREJTORIA E POLICISE KOMPESIM VESHJE CIVILE URDHER NR 3749 DT 17.12.18,ME BORDERO
    ALUIZNI - Drejtoria Vlore (3737) BANKA CREDINS Vlore 25,420 2018-12-20 2018-12-21 17110141182018 Udhetim i brendshem 1014118 ALUIZNI DIETA BORDERO 2018
    Sp. Berati (0202) BANKA CREDINS Berat 120,979 2018-12-19 2018-12-20 81310130642018 Te tjera transferta tek individet Spitali 1013064,shperblim dalje ne pension e raste fatkeqe , shkrese 1685 dt 25.10.2018
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 108,000 2018-12-19 2018-12-20 10010131112018 Udhetim i brendshem Inspektoriati Shendetesor 1013111, djete sherbimi 2018
    Sp. Berati (0202) BANKA CREDINS Berat 12,000 2018-12-19 2018-12-20 81410130642018 Udhetim i brendshem Spitali 1013064,dieta per dhjetor 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 344,945 2018-12-19 2018-12-20 91621060012018 Te tjera paga me kontrate 2106001 Bashkia paga punonjes 4 oraresh Tetor Nentor 2018 sipas listepageses bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 62,220 2018-12-19 2018-12-20 91421060012018 Te tjera transferta tek individet 2106001 Bashkia shperblim sipas urdher nr 199 dt 26.10.2018
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 900 2018-12-19 2018-12-20 8721060132018 Shpenzime per honorare 2106013 Kl. Shumsportesh Korabi pagese mjeku nentor 2018 sipas listepageses bashkangitur
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 86,100 2018-12-19 2018-12-20 7710131082018 Udhetim i brendshem LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707