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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 6,800 2018-12-14 2018-12-17 178610110402018 Sherbime te tjera 1011040 Universiteti politeknik sherbim p verbal 2.11.18 fat 2.11.18 seri 57302985
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 100,000 2018-12-13 2018-12-17 85210120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,urdher 121.dt.19.02.2018.pika 55.kontrata nr.2358.dt.10.04.2018.raport monitorimi nr.9131.dt.11.12.2018,listepagesa Dhjetor 2018.A.Beci,projekti Connected by Egnatia rruga e karvaneve
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 54,758 2018-12-14 2018-12-17 179310110402018 Udhetim jashte shtetit Universiteti politeknik djeta jashte vendit autorizim rekt.nr 280/1dt 28.03.2018 miratimi nr 280/2 dt 28.03.2018 liste pagese
    Presidenca (3535) BANKA CREDINS Tirane 32,530 2018-12-14 2018-12-17 90710010012018 Sherbime telefonike Presidenca,lik rimb telef, VKM nr 864 dt 23.07.2018 liste pagese
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 30,150 2018-12-14 2018-12-17 27010910012018 Udhetim jashte shtetit 1091001 kom mbroj diskriminimi 602- dieta ,udhet jashte shtetit sipas urdh nr 249 dt 12.12.2018 dhe listepagese dt 13.12.2018
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 4,500 2018-12-14 2018-12-17 37610730012018 Shpenzime per honorare 1073001 KQZ 2018 pagese honorare,bordero 12.12.2018 shkres nr.1607 dt.03.12.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 18,500 2018-12-14 2018-12-17 38310061562018 Udhetim i brendshem 1006156 SHGJ SH , lik dita per projektet urdher pagese nr 2115 dt 13.12.2018 ,listpagese
    Prefektura e qarkut Vlore (3737) BANKA CREDINS Vlore 11,000 2018-12-14 2018-12-17 33510160742018 Udhetim i brendshem 1016074 PREFEKTURA DIETA 2018
    Prokuroria e rrethit Berat (0202) BANKA CREDINS Berat 6,800 2018-12-13 2018-12-14 25410280032018 Shpenzime per honorare Prokuroria Berat 1028003 shpenzime honorare eksperte te ndryshem
    Sp. Berati (0202) BANKA CREDINS Berat 116,580 2018-12-13 2018-12-14 79010130642018 Udhetim i brendshem Spitali 1013064,dieta per nentor 2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 24,049 2018-12-13 2018-12-14 80710111502018 Shtese page per vjetersi ne pune 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGAPUSHIM VJETOR SIPAS URDHERIT NR 256 DT 21.11.2018 LIST PAGESE MERI SEMINI
    Zyra Punesimit Durres (0707) BANKA CREDINS Durres 12,000 2018-12-13 2018-12-14 36310101862018 Subvencion per te nxitur punesimin (Paga) PAGA SIPAS LIST PAGESES PER SUBJEKT EDUART SPAHIU / ZYRA E PUNES / KOD 1010187/ TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 121,394 2018-12-13 2018-12-14 80110111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES UDHETIME NE SUEDI PROJEKTI REACT LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 8,635 2018-12-13 2018-12-14 80610111502018 Shtese page per kualifikimin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR NDRYSHIM NE EMRIM SIPAS VENDIMIT NR 13 DT 07.12.2018 PER VLADIMIR MUKA LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 239,120 2018-12-13 2018-12-14 79810111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES SHPENZIME PERPJESMARRJE NE KONF NDERK "VAZHDIMSIA HISTORIKE DHE NDRYSHIME" NE UNIVERST MITROVECESNE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 12,964 2018-12-13 2018-12-14 80510111502018 Shtese page per kualifikimin 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR NDRYSHIM NE EMRIM SIPAS VENDIMIT NR 13 DT 07.12.2018 PER LUFTIM CANA LIST PAGESE
    Zyra Punesimit Fier (0909) BANKA CREDINS Fier 204,000 2018-12-13 2018-12-14 82710101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 paga nxitje punesimi Nentor
    Zyra Punesimit Fier (0909) BANKA CREDINS Fier 906 2018-12-13 2018-12-14 82210101922018 Kompensim papunesie per personat e siguruar DRSHKP Fier 1010192 tarife sherbimi Nentor
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,000 2018-12-13 2018-12-14 33910110092018 Paga baze PAGESE PER KLEMENTINA POCI DREJTORI ARSIMORE FIER UP 329 DT 28/05/2016
    Zyra Punesimit Fier (0909) BANKA CREDINS Fier 302,080 2018-12-13 2018-12-14 82110101922018 Kompensim papunesie per personat e siguruar DRSHKP Fier 1010192 pagesa papunesie Nentor Anila Kripa