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
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  • Supplier List
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  • 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
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 35,700 2018-12-13 2018-12-17 90321060012018 Te tjera transferta tek individet 2106001 Bashkia shperbl dalje pesnion A.Kapxhiu urdher 215 dt 11.12.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) BANKA CREDINS Durres 1,429,867 2018-12-14 2018-12-17 4710260662018 Shtese page per vjetersi ne pune 1026066 INSP. MJEDISIT DURRES 0707 PAGA nentor 2018 BORDERO
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Durres (0707) BANKA CREDINS Durres 30,000 2018-12-14 2018-12-17 4810260662018 Te tjera transferta tek individet 1026066 INSP. MJEDISIT DURRES 0707 Ndihme fatkeqsi ,BORDERO, MERITA SHALA LLOG R00000267689; SHKRESE 17831/1 DT 29.10.2018
    ALUIZNI - Drejtoria Durres (0707) BANKA CREDINS Durres 66,690 2018-12-14 2018-12-17 7710141132018 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 0707 ALUIZNI 1014113 KTHIM VLERE PARCELA JURI MORISENI , BORDERO , SHKRESE 9198/1 DT 3.12.2018 LLOG AL13212121100000000001147559
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 124,865 2018-12-14 2018-12-17 81210111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE NE F.T.I e F.S.P
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 131,848 2018-12-14 2018-12-17 81010111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKTORE PART TIME LIST PAGESE NE F.S.P
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 3,000,000 2018-12-14 2018-12-17 15921070092018 Shpenzime per te tjera materiale dhe sherbime operative TRAJTIM USHQIMOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 593,231 2018-12-14 2018-12-17 11810171272018 Paga baze LIK PAGA SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 26,846 2018-12-14 2018-12-17 89010130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.Urdh.tit.dt.13..12.2018;Permbl bord Mimoza Zyberi 24632576
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 35,432 2018-12-14 2018-12-17 25621110182018 Shpenzime per qiramarrje ambjentesh Q E A Fier 2111018 pagesa qeraje Marko Nilo
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 171,840 2018-12-14 2018-12-17 6310131122018 Udhetim i brendshem I.Sh.Sh. Rajonal Fier 1013112 pagesa dieta Ermira Gjeçi
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 51,000 2018-12-14 2018-12-17 37510280082018 Shpenzime per honorare Prokuroria Fier 1028008 pagesa honorare,perkthyes, Majlinda Gero
    Spitali Fier (0909) BANKA CREDINS Fier 178,500 2018-12-14 2018-12-17 64510130172018 Te tjera shperblime per personelin PAGESE PER MJEK PATRONAZHI SPITALI FIER VEND 188 DT 15/03/2017
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 114,750 2018-12-14 2018-12-17 53810111082018 Shpenzime per kuota qe rrjedhin nga detyrimet 1011108 UNIVERSITETI EQREM ÇABEJ GJ SHPENZIME SENAT,BORD LISTE PAGESE
    Drejtoria Rajonale Mjedisit Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,840 2018-12-14 2018-12-17 5510260712018 Udhetim i brendshem 1026071,Drejtoria Rajonale e Mjedisit Gjirokaster. Liste pagese,urdher sherbime.
    Zyra Punesimit Korçe (1515) BANKA CREDINS Korçe 48,000 2018-12-14 2018-12-17 46910101982018 Subvencion per te nxitur punesimin (Paga) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SUBVENCION PER TE NXITUR PUNESIMIN PAGA SIPAS LISTPAGESES SE PRAKTIKANTEVE NE SUBJEKTI 'HOTEL PERLA' POGRADEC NENTOR 2018
    Inspekt.Shtet. Punes Korçe (1515) BANKA CREDINS Korçe 158,600 2018-12-14 2018-12-17 6710102372018 Udhetim i brendshem 1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE SHPENZIME UDHETIMI VITI 2017 SIPAS LISTPAGESES;AUTORIZIM KRYEINSPEKTORI
    Inspekt.Shtet. Punes Korçe (1515) BANKA CREDINS Korçe 12,280 2018-12-14 2018-12-17 6810102372018 Udhetim i brendshem 1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE SHPENZIME UDHETIMI VITI 2017 SIPAS LISTPAGESES;AUTORIZIM KRYEINSPEKTORI
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 12,780 2018-12-14 2018-12-17 13810051252018 Udhetim i brendshem 1005125 AKU KORCE SHERBIM UDHETIMI 2018 SIPAS LISTPAGESES
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 145,000 2018-12-14 2018-12-17 9910131132018 Udhetim i brendshem 1013113 ISHSH Kukes dieta bordero muaji nentor 2018