Treasury Transactions 2015-2018

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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.
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    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
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 97,048 2018-12-19 2018-12-20 25110051112018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005111-I.S.U.V. 602-Analiza konfirmatore, trasferte valute 769, euro kursi 126.10 +20euro komisjon, p.verbal dt 19.12.2018,fat nr 21018031 DT 4.12..2018. U-B DT 19.12.18.PV.M.D. DT 19.12.18 Raport pergjigje analz DT 19.12.18
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 34,824 2018-12-18 2018-12-20 130210060542018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa 10541 dt. 21.11.2018 VKM Nr 1392 dt. 17.10.2008 Shpronesim Segmenti rrugor "Virua-Gjirokaster", Listepagesa MEMO-KREDI
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) BANKA CREDINS Tirane 79,000 2018-12-18 2018-12-20 20710102832018 Udhetim i brendshem 1010283 ISHMT, lik ft dieta br vendit listpag dt 17.12.2018, urdher nr 98 dt 17.12.2018
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 59,320 2018-12-19 2018-12-20 37210280012018 Udhetim i brendshem 1028001 Prok Pergjithsh Paga lik dieta,urdher 132 dt 18.12.2018,listepagese
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 43,200 2018-12-19 2018-12-20 11910171312018 Furnizime dhe sherbime me ushqim per mencat 1017131, rep 6604 kompesim ushqimi, nentor-dhjetor 2018, vkm 184 dt 11.2.15, UMM 517 dt 25.3.15, listpagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 216,973 2018-12-18 2018-12-20 70510260012018 Shpenz. per rritjen e te tjera AQT MTM TVSH IPA- 2013, Ndryshimet klimaterike bashkefinancim , Shkr drejt Proj 14.12.2018,shkrese projekti date nr 9398 date 21.11.2018, Permbledhese e TVSH sipas faturave tatimore Maj-Tetor2018
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 110,000 2018-12-19 2018-12-20 40710170812018 Udhetim i brendshem 1017081- Rep.5001K.D.S. -602, Udhetim i Brendshem, VKM n 997 dt 10.12.10,VKM nr 329 dt 20.04.2016,urdher komande nr 3900/5 dt 11.12.18,listepagese dt 19.12.18 per 7 punonjes
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 1,193,175 2018-12-19 2018-12-20 42510290112018 Shpenzime per honorare 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim per avokat dhe psikologe ur nr 233/5 dt 19.12.2018 bazuar ne ligjin 1284/3 dt 16.03.2005 listpagese mbajtur tat ne burim
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 68,000 2018-12-18 2018-12-20 70810260012018 Shpenzime per honorare MTM Honora Komiteti Auditimit ,Memo 17.12.2018, VKM Nr 160 dt 02.03.2016, VKM 437 dt 08.06.2016, Urdher Ministri Nr 361 dt 08.10.2018, Lista e llogarive 18.12.2018
    Zyra Punesimit Tirane (3535) BANKA CREDINS Tirane 117,000 2018-12-19 2018-12-20 80910102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga QFP 1 ,marrveshje nr 1170/13 dt 15.10.2018,VKM 162 dt 21.3.18,urdher lik dt 18.12.2018, listepagese
    Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS Vlore 9,000 2018-12-19 2018-12-20 15610130142018 Udhetim i brendshem 1013014 DSHPQ DIETA 2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 41,500 2018-12-19 2018-12-20 2410051382018 Udhetim i brendshem 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DIETA 2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 90,400 2018-12-19 2018-12-20 3010051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DEMSHPERBLIM GJEDHE PER DEMTIME NGA PLASJA 2018
    Zyra Punesimit Berat (0202) BANKA CREDINS Berat 96,000 2018-12-18 2018-12-19 39610101802018 Subvencion per te nxitur punesimin (Paga) 1010180 zyra e punes berat pagese paga nxitje punesimi nentor 2018
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 13,992 2018-12-18 2018-12-19 52010110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i mesuesve nentor dhjetor 2018
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 22,098 2018-12-18 2018-12-19 53010110022018 Shpenzime te tjera transporti 1011002 drejtoria arsimore rajonale berat pagese tansporti i nxenesve nentor dhjetor 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 100,000 2018-12-18 2018-12-19 87521060012018 Shpenzime gjyqesore 2106001 Bashkia lik vend gjyqsor per A.Voka, Shjres nr 2233 dt 21.05.2018, Vend gjyk 11752/7070/2420(31107-00953-86-2016) dt 03.03.2016, vend apeli 1947 dt 11.05.2018Vend gjyk nr
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 20,000 2018-12-18 2018-12-19 55410050702018 Udhetim i brendshem DIETA PER DREJTORIN E UJITJES DHE KULLIMIT FIER AUTORIZIM I MBZHR 1087/1 DT 07/12/2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 544,996 2018-12-18 2018-12-19 169121180012018 Sherbime te tjera BASHKIA KJ PAGA KESHILLTARESH TETOR- NENTOR 2018
    Zyra Punesimit Korçe (1515) BANKA CREDINS Korçe 30,000 2018-12-18 2018-12-19 49310101982018 Subvencion per te nxitur punesimin (Paga) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE,SUBVENCION PER TE NXITUR PUNESIMIN PAGA SIPAS LISTPAGESES TE PUNEKERKUESVE TE PAPUNE ZVP POGRADEC PJESEMARRES NE KURSIN E KUZHINES NE QFP KORCE NENTOR 2018