Treasury Transactions

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 18,590,461,099.00 13,741 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
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 5,000 2014-12-15 2014-12-17 193110111992014 Sherbime telefonike Rektorati Univ.Mjeksise RIBURSIM TELEFONI BORDERO
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore BANKA CREDINS Vlore 154,000 2014-12-17 2014-12-17 2810260842014 Udhetim i brendshem DIETA ISHMPU VLORE 1026084
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat BANKA CREDINS Berat 16,000 2014-12-17 2014-12-17 10210260622014 Udhetim i brendshem Inspektoriati i Mjedisit 1026062,pagese per dieta
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 583,200 2014-12-16 2014-12-17 16310111432014 Shpenzime per honorare 1011143 Fak Shk Sociale HONORARE URDH 55 DT 16.12.2013 BORDERO
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 19,600 2014-12-17 2014-12-17 18210140572014 Udhetim i brendshem 1014057 PARABURGIMI DIETA 2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 387,150 2014-12-16 2014-12-17 186210110402014 Bursa UNIVERSITETI POLITEKNIK bursa sh 10.12.2014
    Zyra e Punes Shkoder (3333) BANKA CREDINS Shkoder 77,000 2014-12-16 2014-12-17 53710250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMIPAGE PER 7 PERSONA SUBJEKTI SILVANA SH
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2014-12-16 2014-12-17 69321290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001Bashkia Lushnje per sa paguar ndihme e menjehershme VKB nr.52 dt.27.10.2014,shkresa N/prefekt. nr.929/1 dt.07.11.2014
    Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS Fier 5,280 2014-12-16 2014-12-17 6710250892014 Udhetim i brendshem ISHP 1025089 djeta
    Zyra per te Drejten e autorit (3535) BANKA CREDINS Tirane 33,000 2014-12-16 2014-12-17 14010120632013 Udhetim i brendshem 1012063 , DREJTA AUTORIT Shpenzime dieta Dhjetor 2014 shkrese min.3777/1 dt.11.09.14 autorizim 115/1 dt.11.12.14
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 1,045,800 2014-12-16 2014-12-17 17810112022014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Shkenc.Mjeksore Teknike ORE MESIMORE URDH 889,889/1 DT 11.12.2014 BORDERO
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 135,100 2014-12-17 2014-12-17 1186210110402014 Shpenzime per situata te veshtira dhe per fatekeqesi UNIVERSITETI POLITEKNIK pag per dalje ne pen sh 19.11.2014 lp 19.11.14
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 1,396,430 2014-12-16 2014-12-17 103710100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per A Bica, urdher lik dt 15.12.2014, listpag dt 15.12.2014, vendime te vitit 2014
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 9,360 2014-12-16 2014-12-17 103310100392014 Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik perkthim urdher dt 12.11.2014, kontr dt 12.11.2014, listpag dt 15.12.2014( mbajtur tat ne burim)
    Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 4,252,782 2014-12-16 2014-12-17 35710050012014 Sherbimet bankare Min Bujqesise Kuote vjetore nderkombetare 2014 ne (SWGRRD,30.000 EURO KURSI 141.5 LEKE) U.Minst. nr 556 dt 09.12.14, k.transft dt 15.05.14, pagese e anetaresise ne grupin RAJONAL TE EUROPES JUGLINDORE PER VITIN 2014
    Komuna Funar (0808) BANKA CREDINS Elbasan 95,000 2014-12-16 2014-12-17 20123820012014 Grant per femije te lindur shperblim lindje Komuna Funar
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 158,023 2014-12-16 2014-12-17 63510140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga liste pritje shkrese Min.Fin 1431*2 dt.10.02.14 bordero 15.12.14
    Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Tirane 9,000 2014-12-16 2014-12-17 16610140492014 Shpenzime per honorare Kom Shqip bires honorare per pjesmarrje ne borde,VKM nr 418 dt 27.06.2012,listpagese
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 28,800 2014-12-15 2014-12-17 18810570012014 Transferta per Albafilm 604,Qendra komb kinemat ,pagese anetar vizionimi, urdher 466 d 15/12/14,vkm 418 d 27/6/14,list pagese 2014
    Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS Tirane 150,000 2014-12-16 2014-12-17 21510050352014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DRB Paguar demshperblim ne blektori, VKM NR 408 dt 08.05..2014, shkrese Drejtorise Bujqesise Sektori veterinar Miratimi nr 22, dt 10,12.2014 per demshperblim te kafsheve te eleminuara ,liste pagese demshperblimesh dhjetor 2014