Treasury Transactions 2015-2018

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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
    Zyra Punesimit Tirane (3535) BANKA CREDINS Tirane 42,624 2018-12-12 2018-12-13 75810102142018 Subvencion per te nxitur punesimin (Paga) 1010214 Zyra e punes, paga subj Tre Vellezerit ,kontrate nr 1005/3 dt 30.08.2018,VKM 248 dt 30.04.2014,urdher lik dt 11.12.2018, listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 57,375 2018-12-12 2018-12-13 109310500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta anketa dhunes,,urdher 163 dt 02.02.2018 ,listepagese
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 1,210,755 2018-12-12 2018-12-13 113210170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.ushqime personeli nentor 18 urdher MM 517 dt 25.3.15 urdh KM 2227/2 dt 30.3.15, listpagese
    Komisioneret Publik (3535) BANKA CREDINS Tirane 335,798 2018-12-12 2018-12-13 14910630042018 Shtese page per veshtiresi dhe rreziqe Komisioneret Publike 1063004 Shtese page per veshtiresi Bordero muaji nentor 2018 nr pun 30 fakt 25 vendimi nr 17 dt 11.12.2018 ligji 84/2016
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 500 2018-12-12 2018-12-13 18210630032018 Udhetim i brendshem Kolegji i Posacem i Apelimit 1063003 Shpenzime udhetim i brendshem Autorizim 914 dt 20.11.18 listepagesa urdher nr.195 dt 07.12.2018
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 4,000 2018-12-12 2018-12-13 20910170852018 Furnizime dhe sherbime me ushqim per mencat 1017085 Q.K.M.B.M.M.F.A 2018. shpenz.kompesim ushqimi,nentor 2018, UMM 517 dt 25.3.15, UB 558 dt 28.4.16 listpages
    Akademia e Arteve (3535) BANKA CREDINS Tirane 60,000 2018-12-12 2018-12-13 23310110472018 Shpenzime per situata te veshtira dhe per fatekeqesi Universitet.Arteve ndihme e menjehershme urdher nr 43,44 dt 15.11.2018 liste pagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 66,320 2018-12-12 2018-12-13 109410500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik dieta ,urdher 163 dt 02.02.2018 ,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 209,100 2018-12-12 2018-12-13 111710500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik supervizore anketa dhunesurdher 1159/16 dt 10.12.2018,kontr 10.09.2018, ,listepagese
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) BANKA CREDINS Tirane 3,000 2018-12-12 2018-12-13 27210260872018 Udhetim i brendshem Agj komb zonave te mbrojtura dieta list pag
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 910,796 2018-12-12 2018-12-13 176310110402018 Paga me kontrate per kohe te kufizuar Universiteti politeknik ore mesimore pun me kont shkr nr 440/4 dt 26.11.2018 udhezimi nr 20 dt 09.05.2008 liste pagese
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) BANKA CREDINS Tirane 2,837,000 2018-12-12 2018-12-13 15010260852018 Udhetim i brendshem Inspektoriati Shtet Mjedi Pyjeve dieta vkm 10.12.2018 list pag
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) BANKA CREDINS Tirane 703,715 2018-12-12 2018-12-13 29710110552018 Shpenzime per honorare Qendra e Sherbimeve Arsimore honorare vlersues VKM nr 78 dt 08.02.2006,440 nr 27.04.2009 urdher nr 2525 dt 17.08.2018 liste pagese
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 6,000 2018-12-12 2018-12-13 312110111592018 Shtesa page te tjera ZYRA ARSIMORE KAMEZ 2018 veshtersi mesuesish vkm 1.7.12017 list pag
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 49,660 2018-12-12 2018-12-13 37510061562018 Udhetim i brendshem 1006156 SHGJ SH , lik dieta per projektet sipas urdherit nr 2105 dt 11.12.2018 ,Listpagese 11.12.2018
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKA CREDINS Tirane 2,000 2018-12-12 2018-12-13 45410100412018 Udhetim i brendshem 1010041 D.R.T e Tatimpaguesve te Medhenj , lik dieta listpag dt 12.12.2018, shkrese e min fin nr 7448/1 dt 29.05.2018
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 70,000 2018-12-12 2018-12-13 61310170892018 Shpenzime te tjera personeli 1017089 Reparti 6630, dhenie medalje, UMM 1862 dt 3.12.18, USHSHPFA 1511 dt 3.12.18 listpagese
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) BANKA CREDINS Tirane 164,500 2018-12-12 2018-12-13 27710061572018 Udhetim i brendshem 1006157 ISHTI lik dieta personeli u.brend nr 10534 dt 11.12.2018,listpagese 11.12.2018
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) BANKA CREDINS Tirane 8,500 2018-12-12 2018-12-13 38510111532018 Shpenzime per honorare Akadem. Studim.Albanologjike honorare VKM nr 120 dt 27.01.1997 liste pagese
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 42,500 2018-12-12 2018-12-13 41310110392018 Shpenzime per honorare UT Rektorati, honorare shkres 12.12.18 list pag