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
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 46,000 2018-12-18 2018-12-19 28110171222018 Furnizime dhe sherbime me ushqim per mencat 1017122, reparti 6670 kompesim ushqimi, UMM 517 dt 25.3.15 liste pagese
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 46,276 2018-12-17 2018-12-19 7110170842018 Uniforma dhe veshje te tjera speciale 1017084, AQFA, page e prapambetur , nentor 2018 ,listepagese bashkelidhur
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 425,320 2018-12-18 2018-12-19 61910170892018 Udhetim i brendshem 1017089 Reparti 6630, dieta personeli, urdher 804/1 dt 5.12.18 listepagese bashkelidhur
    Bashkia Kamez (3535) BANKA CREDINS Tirane 430,500 2018-12-17 2018-12-19 92721660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes nentor 2018 permbledhese nentor 17.12.2018
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA CREDINS Tirane 3,000 2018-12-18 2018-12-19 11210141062018 Udhetim i brendshem 1014106 Arkivi Shtet i Sist Gjyqesor dieta urdher nr 47 date 12.12.2018 listpagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 25,500 2018-12-18 2018-12-19 113410500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik shofere anketa dhunes,urdher 1159 dt 12.12.2018,listepagese
    Muzeu Kombëtar "Gjethi" (3535) BANKA CREDINS Tirane 37,950 2018-12-17 2018-12-19 12210120982018 Udhetim jashte shtetit 1012098 Muzeu Gjethit. kuote dieta udhetimi urdher nr.55 dt.14.12.2018 terheqje valute 300euro*126.5=37950 kursi i dt,14.12.2018
    Drejtoria e Antiterrorit (3535) BANKA CREDINS Tirane 203,500 2018-12-18 2018-12-19 15710161292018 Udhetim i brendshem 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim dieta, urdher sherb nr 1461/5 dt 16.11.2018, autoriz nr 1566/4 dt 10.12.2018,listepagese listpagese
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Tirane 25,543 2018-12-18 2018-12-19 9810170792018 Furnizime dhe sherbime me ushqim per mencat 1017079, IGJU kompesim trajtim ushqimor korik -dhjetor 18, shkresa 1176 dt 17.12.18, VKM 184 dt 11.2.15, UMM nr 517 dt 25.3.15, listepagese
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 9,000 2018-12-06 2018-12-19 576110260012018 Sherbime telefonike MTM pagese shpenz celul VKM, nr 864 dt 23.07.2010 'PËR PAJISJEN ME NUMËR TELEFONI CELULAR TË PERSONAVE JURIDIKË, PUBLIKË " fat, nr 16191 date 06.12.2018 seria 229107772
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 8,500 2018-12-18 2018-12-19 26610770012018 Shpenzime per honorare Autoriteti Konkurren, lik honorare urdher pagese 173 dt 15.12.2018 , listepagese
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 33,000 2018-12-18 2018-12-19 27210120602018 Udhetim i brendshem 1012060 IMK dieta urdher 222,224,229,230,231,232,235 dt 20,22,27.11.18 dt 4,5,7,12.12.18, miratim 8829, 9004, 9035 dt 12.12.18, mirat 9064, 9198 dt 17.12.18, listpagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 92,310 2018-12-18 2018-12-19 34110110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.01.1997, nr 120 dt 27.01.1997 urdher nr 2525/2 dt 17.08.2018 liste pagese
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 103,387 2018-12-18 2018-12-19 34410110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 120 dt 27.01.1997, nr 120 dt 27.01.1997 urdher nr 2525/2 dt 17.08.2018 liste pagese
    Reparti Ushtarak nr.5561 Tirane (3535) BANKA CREDINS Tirane 195,000 2018-12-17 2018-12-19 21310171252018 Furnizime dhe sherbime me ushqim per mencat 1017125 AFA, -602 lik dieta , listepagese vkm nr 184 dt 11.02.2015, urdher nr 517 dt 25.03.2015, urdher nr 1273/1 dt 8.04.2018 , listepagese
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) BANKA CREDINS Tirane 152,500 2018-12-17 2018-12-19 116210060012018 Udhetim i brendshem MIE, dieta brenda vendit , urdher nr 14917 dt. 14.12.2018, listepagesa bashklidhur, vkm nr. 977 dt.10.12.2010
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 85,000 2018-12-17 2018-12-19 34510110532018 Shpenzime per honorare Agje. sig te Ciles. Ars. Larte honorare VKM nr 109 dt 15.02.2017 liste pagese
    Drejtoria Vendore e Policise Tirane (3535) BANKA CREDINS Tirane 30,300 2018-12-18 2018-12-19 48710160202018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020 Drej Vendore Pol Tirane Lik vend gjyqi per Gjergji Neli Gentjan Progni vend gjyk 4286 dt 23.11.2018 3972 dt 05.11.2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 163,865 2018-12-12 2018-12-19 70410130242018 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI NENTOR 2018, ME BORDERO
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 6,544 2018-12-18 2018-12-19 52710102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER NXITJE PUNESIMI,SUBJEKTI Q.F.P,VKM 162, ME BORDERO