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 Durres (0707) BANKA CREDINS Durres 1,951,617 2018-12-19 2018-12-20 8210141132018 Paga baze 0707 ALUIZNI 1014113 PAGA PUNONJES ME KONTRATE DHJETOR 2018 liste pagese
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 151,719 2018-12-19 2018-12-20 82710170312018 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 34,800 2018-12-19 2018-12-20 82410170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Zyra Punesimit Elbasan (0808) BANKA CREDINS Elbasan 149,086 2018-12-19 2018-12-20 61910101882018 Kompensim papunesie per personat e siguruar 1010188 Zyra Punes kompesim papunesie permbl borderoje Valbona Kolla J25719076E
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 107,856 2018-12-19 2018-12-20 3410051422018 Shtese page per vjetersi ne pune 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE PAGA BERAT NENTOR 2018 SIPAS LISTPAGESES
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 69,320 2018-12-19 2018-12-20 23910280132018 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA SHERBIMI DHJETOR 2018,SIPAS LISTEPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 108,838 2018-12-19 2018-12-20 3210051422018 Te tjera transferta tek individet 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPERBLIM PER LARGIM NGA PUNA SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 103,000 2018-12-19 2018-12-20 35210110462018 Udhetim i brendshem 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UDHETIMI STUDENTE MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 192,500 2018-12-19 2018-12-20 8510131152018 Udhetim i brendshem 1013115 ISHSH KORCE DIETA SHERBIMI MUAJI DHJETOR 2018(INSPEKTIME NE ELBASAN) SIPAS LISTPAGESES
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 18,030 2018-12-19 2018-12-20 14410051252018 Udhetim i brendshem 1005125 AKU KORCE SHERBIM UDHETIMI 2018 SIPAS LISTPAGESES
    Bashkia Kukes (1818) BANKA CREDINS Kukes 54,000 2018-12-19 2018-12-20 8281250012018 Udhetim i brendshem 2125001 Bashkia Kukes dieta muaji shtator-tetor 2018
    Drejtoria Arsimore Kukes (1818) BANKA CREDINS Kukes 11,920 2018-12-19 2018-12-20 36010110182018 Udhetim i brendshem 1011018 Dr.Arsimore kukes dieta muaji dhjetor 2018
    Burgu Burrel (0625) BANKA CREDINS Mat 42,900 2018-12-19 2018-12-20 22610140062018 Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenzime udhetimi Periudha Maj - Dhjetor 2018.Liste - Pagese Nr. I Pers.4.
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 15,080 2018-12-19 2018-12-20 68410130232018 Shpenzime te tjera transporti Spitali Shkoder shp tran (dialize) ub nr 4605 dt 18.12.2018,sipas borderose
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 127,500 2018-12-19 2018-12-20 68510130232018 Shpenzime per honorare Spitali Shkoder Pagese per sher e kryer nga mjeket ,vkm nr 188 dt 15.03.2017 u i minis nr 5575/1 dt 28.09.2018 sipas borderose
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 8,500 2018-12-19 2018-12-20 170321410012018 Sherbime te tjera 2141001 Bashkia Shkoder,shpenzime pagese eksperte te ajshtem sipas borderose dhjetor 2018, urdher nr 918 dt 14.11.2018 fische buxheti p1 f1 o1 a2
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 6,631,579 2018-12-19 2018-12-20 96110020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi rimb shpenz. bord 18.12.2018 VK 114/2014 stat. deput. 18.11.1999 8550i ndrysh.
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 1,517,288 2018-12-19 2018-12-20 132810130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkr Min. Fin 22159 dt 17.12.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 435,100 2018-12-19 2018-12-20 83510170372018 Furnizime dhe sherbime me ushqim per mencat 1017037 Rep 3001, lik furnizime me ushqim per mencat, VKM 184 dt 11.02.2015,urdher MM 517 dt 25.3.2015,urdher kom FA nr 4245 dt 5.12.18,listepagese
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA CREDINS Tirane 85,000 2018-12-19 2018-12-20 51010061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T lik pagese per honorare udheheqes rajonal,AKADEMIA +100,vkm nr 492 dt 26.07.2018 ,urdh 48/3 dt 17.8.2018 ,listpagese 12.12 - 2018