Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Spitali Fier (0909) BANKA CREDINS Fier 1,120 2018-12-12 2018-12-13 63310130172018 Udhetim i brendshem SHP TRANSP PACIENTESH ME DIALIZ SPITALI FIER NENTOR 2018 UMSH 88 DT 20/02/2015
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 33,000 2018-12-12 2018-12-13 30910160662018 Udhetim i brendshem 1016066, Prefektura. Liste pagese, urdher sherbim.
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,900 2018-12-12 2018-12-13 19310102212018 Udhetim i brendshem 1010221 Drejtoria Rajonale Formimit Profesional, dieta, liste pagese
    Dega e Instat rrethi Gjirokaster (1111) BANKA CREDINS Gjirokaster 13,670 2018-12-12 2018-12-13 12010500122018 Udhetim i brendshem 1050012, Statistika Gjirokaster. Liste pagese, urdher sherbime.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 40,020 2018-12-12 2018-12-13 31510140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 4,160 2018-12-12 2018-12-13 30310110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE SHPENZIME TRANSPORTI PER NXENES QE MESOJNE JASHT VENDBANIMIT SIPAS VKM NR 398 DT 03.05.2017 LIST PAGESA DT 12.12.2018 DOR NE BANKE NASIPE LLUKA ME NR DOK F85704027T
    Bashkia Kukes (1818) BANKA CREDINS Kukes 9,962 2018-12-12 2018-12-13 81921250012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2125001 Bashkia Kukes keshilltare muaji nentor 2018
    Bashkia Kukes (1818) BANKA CREDINS Kukes 3,784,320 2018-12-12 2018-12-13 81321250012018 Paga baze 2125001 Bashkia Kukes paga e muajit nentor 2018
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 28,156 2018-12-12 2018-12-13 9710100202018 Paga baze DEGA E THESARIT LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2018 LEZE NIKA SIPAS URDHR.931 DT.12.12.2018 PER LIKUJD E PUSHIMEVE VJETORE TE PAKRYERA
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 1,000 2018-12-07 2018-12-13 9210102512018 Shpenzime te tjera transporti 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. shpz per udhetime e dieta sipas listepageses dhjetor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 95,200 2018-12-07 2018-12-13 70010130222018 Paga baze 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas Shk nr.100/326, dt.15.11.2018 te MSHMS, listepageses Korrik - gusht 2018
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 277,886 2018-12-11 2018-12-13 30310111052018 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme Transportin e mesuesve te arsimit baze, me leke ne dore sipas VKM nr.682, dt.29.07.2015 i ndryshuar, listepagesat shtator - nentor 2018
    Prokuroria e rrethit Lushnje (0922) BANKA CREDINS Lushnje 1,700 2018-12-07 2018-12-13 26110280192018 Shpenzime per honorare 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. honorare sipas urdherit te shperblimit te prok per pp 719/2018
    Sp. Mallakaster (0924) BANKA CREDINS Mallakaster 31,200 2018-12-12 2018-12-13 3791013077 2018 Sherbime te tjera PAGESE PER DIALIZE NENTOR URDH.NR.244 DATE 28.08.2013 NGA SPITALI MALLAKASTER
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 84,320 2018-12-12 2018-12-13 106426540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Nentor 2018 V.K.B Nr.105 Dt.21.11.2018 Konf.Pref.Nr.1903/1 Prot.Dt.04.12.2018.Liste - Pagese Nr. I Pers. 8.
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 40,800 2018-12-12 2018-12-13 166021410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 Bashkia, honorare keshilltare bordero nentor 2018, vkb nr 6 dt 30.01.2018, shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 50,874 2018-12-12 2018-12-13 168121410012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER 2018, honorare kryepleq sipas borderose nentor 2018, vkb nr 6 dt 30.01.2018 shprehje ligjshmerie nr 166/1 dt 12.02.2018
    Zyra Punesimit Shkoder (3333) BANKA CREDINS Shkoder 29,885 2018-12-12 2018-12-13 60610102082018 Udhetim i brendshem 1010208 Zyra Punes Shkoder, dieta, bordero per 8 persona dt 11.12.2018, ub 66 dt 03.12.2018
    Dega e Thesarit Skrapar (0232) BANKA CREDINS Skrapar 6,580 2018-12-12 2018-12-13 14810100322018 Udhetim i brendshem 1010032 Dieta List Pagesa Dhjetor 2018 Autorizim dt.06.12.2018 Urdher-sherbimi dt.07.12.2018 Fature seri 62536351 dt.07.12.2018 Dega e Thesarit SKRAPAR
    Zyra Punesimit Tirane (3535) BANKA CREDINS Tirane 840,000 2018-12-12 2018-12-13 76310102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj Kronos Konstruksion ,kontrate nr 995/3 dt 30.08.2018,VKM 47 dt 16.01.2008,urdher lik dt 11.12.2018, listepagese