Treasury Transactions

Treasury Branch:

Institution:

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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
    •
  • 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
    Drejtoria e Bujqesise Lushnje (0922) BANKA CREDINS Lushnje 245,000 2014-12-12 2014-12-15 8910050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PAGESA DEMSHPERBLIM PER GJUHEN BLU SIPAS LISTPAGESAVE
    Presidenca (3535) BANKA CREDINS Tirane 45,000 2014-12-12 2014-12-15 52810010012014 Shpenzime per honorare Presidenca lik honorare orkestra,shkresa 2335 dt 11.12.2014,listepagese dhjetor 2014,kontr 10/2 dt 7.01.2014
    Bashkia Tirana (3535) BANKA CREDINS Tirane 50,000 2014-12-03 2014-12-15 109521010012014 Ndihme ekonomike Bashkia Tirane NDIHME PER FATKEQESI URDHER 10338/2 DT 27.10.14
    Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS Vlore 50,420 2014-12-15 2014-12-15 26210050372014 Udhetim i brendshem 1005037 DRBU DIETA NENTOR 2014
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 500 2014-12-12 2014-12-15 12810051192019 Shpenzime per te tjera materiale dhe sherbime operative Autoriteti Kombetar i Ushqimit 1005119 pagese per komision sipas vertetimit te Bankes Credins
    Avokati i popullit (3535) BANKA CREDINS Tirane 4,000 2014-12-12 2014-12-15 27210660012014 Sherbime telefonike AVOKATI I POPULLIT. Paguar nga institucioni detyrimi per punonjesit per tel .cel. sipas urdherit Avokatit Popullit nr 81 dt 18.04.2014 dhe liste pageses m/ NENTOR 2014
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 49,500 2014-12-12 2014-12-15 23210170882014 Udhetim i brendshem 602, REP 6640 DIETA,URDHER 10/11/14,LIST PAGESE 2014
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 967,931 2014-12-15 2014-12-15 21810171222014 Te tjera transferta tek individet 606-REP NR 6670 ,paga URL nentor 2014 listpagese bashkengjitur
    Komuna Ishem (0707) BANKA CREDINS Durres 155,000 2014-12-12 2014-12-12 22123720012014 Te tjera transferta tek individet TDO 0707/KOM. ISHEM /KOD 2372001/SHP. LINDJE TERHEQ NGA MASAR GJYLI ME BORDERO
    Drejtorita e Bujqesise Fier (0909) BANKA CREDINS Fier 431,100 2014-12-12 2014-12-12 20210050092014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DEMSHPERBLIM PER GJUHEN BLU
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 6,500 2014-12-12 2014-12-12 42110120242014 Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB pagese blerje dhurate ansambli shota,up nr 142 dt 24.11.2014 pv nr 5 dt 24.11.2014 fat nr 39 dt 24.11.2014 sr 18169539,fh nr 16 dt 02.12.2014
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 47,000 2014-12-11 2014-12-12 17821410372014 Sherbime te tjera QENDRA E ZHVILLIMIT SHKODER LULZIM BRAQI NR KARTE H10403091O NR CEKU 5000059638 DATE 10.12.2014 PAGESE MUJORE PER FEMIJE
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 203,190 2014-12-12 2014-12-12 18010180062014 Uniforma dhe veshje te tjera speciale 0707 SH I SH 1018006 LISTE PAGESE DT 12.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 7,874,000 2014-12-12 2014-12-12 73810170512014 Udhetim i brendshem 602-REP 4001 dieta te prapambetura viti 2012 shkresa MF 10047/21 dt 27.11.14 , 16105/2 dt 1.12.14 ,shkres sek.pergj. 8076/1 dt 10.10.14, 9364/5 dt 3.12.14 list pagese bashkengjitur
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster BANKA CREDINS Gjirokaster 145,660 2014-12-11 2014-12-12 6210260722014 Udhetim i brendshem 1026072 ISHMPU DIETA 2014. LISTE PAGESE
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) BANKA CREDINS Tirane 53,280 2014-12-11 2014-12-12 49910940012014 Shpenzime per honorare MZHUT honorare urdher 199,4872,26 10.10.2014 kont 4935 30.10.14,4802/1 06.11.2014 633/1 13.02.2014
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 145,080 2014-12-11 2014-12-12 68710130882014 Paga baze SUOGJ K.GLIOZHENI, punonjes me kontrate Ub 809 dt01.12.2014 kontr.212.07.2014 listpagese 04.12.2014
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 140,000 2014-12-11 2014-12-12 80021410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 28 persona
    Shtepia e Femijeve Shkollor Shkoder (3333) BANKA CREDINS Shkoder 42,000 2014-12-11 2014-12-12 13321410382014 Te tjera materiale dhe sherbime speciale SHTEPIA E FEMIJES SHKOLLORE SHKODER SHPENZIME PER SOKOL MURATI ME ID G90617135K ÇEKU NR.2033611 DATE11.12.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 126,000 2014-12-11 2014-12-12 78510120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, urdher 232 dt.10.09.14 kont.sherb.22.09.14 Nentor 2014 rap.final 449 dt.03.10.14