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
    Zyra Punesimit Tirane (3535) BANKA CREDINS Tirane 21,312 2018-12-17 2018-12-18 79110102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj Shoq Komb e Punonjesve Social, kontrate nr 1040/2 dt 30.08.2018,VKM nr 248 dt 30.04.2014,urdher lik dt 13.12.2018, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 5,747 2018-12-17 2018-12-18 180810110402018 Udhetim jashte shtetit Universiteti politeknik djeta jashte vendit autorizim nr 2006/2 dt 05.12.2018 liste pagese liste pagese
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 61,200 2018-12-17 2018-12-18 19410120092018 Te tjera transferime korrente 1012009 QKKF 2018. Pagese honoraresh urdh nr.9 nr.224 dt.13.11.2018,bordero tetor -dhjetor 2018
    Drejtoria Rajonale AKU Tirane (3535) BANKA CREDINS Tirane 24,300 2018-12-17 2018-12-18 22810051292018 Udhetim i brendshem 1005129-Dega Rajonale AKU. 602-dieta muaji tetor 2018,urdher brendshm nr 1154 dt 14.12.18,liste-pagese per 1 punonjes
    Administrata Qendrore SHSSH (3535) BANKA CREDINS Tirane 408,000 2018-12-17 2018-12-18 24010131412018 Shpenzime per honorare 1013141 Sherb Soc Shteteror, -602 honorare per KMPV &SH Mendor sipas VKM nr 418 dt 27.6.2012 dhe VKM 787 DT 22.9.2018 ,listepagese dhjetor 2018
    Sherbimi mjeko ligjor (3535) BANKA CREDINS Tirane 62,977 2018-12-17 2018-12-18 23710140442018 Shpenzime per honorare 1014044 INST MJEKS LIGJORE, eksperte te jashtem nentor urdher nr 2091 date 12.12.2018 listpagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 336,875 2018-12-15 2018-12-18 128910130012018 Kompensim perndjekurit politike 1013001 Min Shend demshperblim per ish te perndjekurit politik, shkrese min fin nr 21335 dt 04.12.2018 nsh MF nr 21430,21431 dt 05.12.2018
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 1,603,270 2018-12-17 2018-12-18 32510110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare VKM nr 78 dt 08.02.2006,VKM nrb 440 dt 24.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) BANKA CREDINS Tirane 178,492 2018-12-17 2018-12-18 18810102402018 Shpenzime per honorare 1010240 Agjensia Komb Arsimit Formimit Profesional,lik honorare,urdher 250,232,254,253 dt 7.12.18,urdher 221,223 dt 3.12.18
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 28,050 2018-12-17 2018-12-18 18610120092018 Shpenzime per honorare 1012009 QKKF 2018. Pagese honoraresh urdhr nr.189/1 dt.05.10.2018 border tetor -dhjetor 2018
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 5,000 2018-12-17 2018-12-18 20110112022018 Sherbime telefonike FAKUL. I SHK. MJEK. TEK. rimb shp telefoni VKM nr 864 dt 23.07.2010 liste pagese
    Instituti i Zhvillimit te Arsimit (3535) BANKA CREDINS Tirane 21,091 2018-12-17 2018-12-18 31810110752018 Shpenzime per honorare Insitut.Zhvillimit Arsimit honorare urdh 781 dt 17.11.18 vkm 120 dt 27.1.97 bord 17.12.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) BANKA CREDINS Tirane 225,675 2018-12-17 2018-12-18 21710060792018 Te tjera transferta tek individet Drejt Raj.Qendror Tirane pag demshperblim ,listpagese 17.12.2018,shkrese nr 6347/4 dt 31.08.2018,shkrese nr 11214/1 dt 13.12.2018 ARRSh ,shkrese nr 13613/5 dt 12.12.2018,shkresa 20474/1 dt 26.12.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 18,000 2018-12-17 2018-12-18 22110870272018 Udhetim i brendshem AKCESKU , LIK DIETA , AUTORIZIM NR 378 DT 11.12.2018 LISTEPAGESE
    Agjensia Kombetare e duhaneve (3535) BANKA CREDINS Tirane 66,000 2018-12-17 2018-12-18 23510050392018 Udhetim i brendshem 1005039-A.K.Duhan-Cigare,dieta brenda vendit dhjetor 2018,shkrese M.B.ZH.R. nr 10960/1 prot dt 7.12.2018,liste pagese dt 17.12...2018
    ALUIZNI - Drejtoria Tirana Jug (3535) BANKA CREDINS Tirane 92,863 2018-12-17 2018-12-18 12110141262018 Derdhur gabim, te vitit ne vazhdim,Te Dala Aluizni Tirana Jug lik kthim parcela ndertimore,urdher 203 dt 11.12.20108,proc verb dt 27.11.2018,fat arketimi 1138 dt 13.09.2017,listepagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 207,895 2018-12-17 2018-12-18 73210130242018 Te tjera transferta tek individet 1013024 SPITALI SHPERBLIM FOND I VECANTE, VEBDIM 04.09.2018 DHE 05.10.2018, DT. 12.12.2018, ME BORDERO
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 252,500 2018-12-17 2018-12-18 29810130602018 Udhetim i brendshem 1013060 PSIKIATRIA DIETA GUSHT-NENTOR,BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 75,400 2018-12-17 2018-12-18 72910130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI DHJETOR 2018, ME BORDERO
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 313,340 2018-12-13 2018-12-17 20710160602018 Udhetim i brendshem Prefektura dieta Tetor Nentor 2018 sipas listepageses bashkengjitur