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
    ISHSH Rajonal Gjirokaster (1111) BANKA CREDINS Gjirokaster 94,040 2018-12-13 2018-12-14 7310131142018 Udhetim i brendshem 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Urdher sherbime,Tetor- Nentor 2018, lista pagese.
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 4,300 2018-12-13 2018-12-14 32721160012018 Udhetim i brendshem 2116001 BASHKIA LIBOHOVE GJ DIETA LISTE PAGESE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 138,980 2018-12-13 2018-12-14 168221180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE NENTOR 2018 KOMPENSIM ENERGJIE TETOR 2018 VKB 111-113 DT 22.11.2018KONF 4984/1 DT26.11.2018 LAGJA 5
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 334,008 2018-12-13 2018-12-14 167721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE NENTOR 2018 KOMPENSIM ENERGJIE TETOR 2018 VKB 111-113 DT 22.11.2018KONF 4984/1 DT26.11.2018 NJESIA ADMIN SYNEJ
    Zyra Punesimit Korçe (1515) BANKA CREDINS Korçe 72,000 2018-12-13 2018-12-14 46310101982018 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 'EDEN KONSTRUKSION' PG NENTOR 2018
    Zyra Punesimit Korçe (1515) BANKA CREDINS Korçe 72,000 2018-12-13 2018-12-14 46010101982018 Subvencion per te nxitur punesimin (Paga) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SUVNECION PER TE NXITUR PUNESIMIN PAGA SIPAS LISTPAGESES SE PRAKTIKANTEVE NE SUBJEKTI 'LEKA' SHPK POGRADEC, NENTOR 2018
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 187,180 2018-12-13 2018-12-14 8310131152018 Udhetim i brendshem 1013115 ISHSH KORCE DIETA SHERBIMI MUAJI DHJETOR 2018(INSPEKTIME NE ELBASAN) SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 873,000 2018-12-13 2018-12-14 34210110462018 Shtese page per pune jashte orarit 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PAGESE SENATI 2018 SIPAS LISTPAGESES;URDHER TITULLARI NR.747 DT.12.12.2018
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 51,000 2018-12-13 2018-12-14 14310141152018 Shpenzime per qiramarrje ambjentesh 1014115 ALUIZNI KORCE SHPENZIME PER QIRAMARRJE AMBIENTI MUAJI NENTOR 2018, KONTRATE DHE ANEKS KONTRATE DT 31.10.2018 DERI 31.01.2019, LISTE PAGESE
    Zyra Punesimit Korçe (1515) BANKA CREDINS Korçe 271,638 2018-12-13 2018-12-14 46610101982018 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 'BENAKS-94' SHPK PG NENTOR 2018
    Universiteti Korce (1515) BANKA CREDINS Korçe 83,360 2018-12-13 2018-12-14 34610110462018 Udhetim i brendshem 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UDHETIMI MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 10,480 2018-12-12 2018-12-14 30910110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 12.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 8,160 2018-12-13 2018-12-14 32110110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 13.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 16,480 2018-12-13 2018-12-14 31710110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SHTATOR -NENTOR 2018 SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 13.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 63,364 2018-12-13 2018-12-14 107926540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Gusht 2018 Sekt. i Mirmbajtjes se Ujesjellesit.Liste - Pagese Nr. I Punonjesve 3.
    ALUIZNI - Drejtoria Sarande (3731) BANKA CREDINS Sarande 69,700 2018-12-13 2018-12-14 10010141252018 Shpenzime per qiramarrje ambjentesh shp qera ambjenti nga aluizni
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 21,000 2018-12-13 2018-12-14 66010130232018 Udhetim i brendshem Spitali Shkodrer djeta sipas borderose sipas borderose vkm 997 dt 10.12.2010,
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 223,125 2018-12-12 2018-12-14 108621390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim kompesimi per kryetaret e fshatrave per periudhen Gusht 2018 Njesite administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 225,250 2018-12-12 2018-12-14 108721390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim kompesimi per kryetaret e fshatrave per periudhen Shtator 2018 Njesite administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 9,660 2018-12-13 2018-12-14 109421390012018 Udhetim i brendshem 2139001 Dieta List-pagesa Dhjetor per periudhen 2017-2018 per QKB Bashkia SKRAPAR