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.
    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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 3,300 2018-12-07 2018-12-12 80910051172018 Shpenzime gjyqesore 602 AZHBR Shpenzime gjyqesore, UD nr.476, dt.05.12.2018, fotokopje e tarifave te pullave 6 cope, Mandat arketimi nr.953, 954, 955, dt.03.12.2018, listepagese per 1 punonjes dt.07.12.18
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 28,450 2018-12-11 2018-12-12 108010500012018 Udhetim i brendshem I.N.S.T.A.T 1050001 lik anketa dhunes,urdher 163 dt 02.2.2018,listepagese
    Aparati i Akademise (3535) BANKA CREDINS Tirane 34,231 2018-12-11 2018-12-12 46710220012018 Shpenzime per honorare 1022001-Akademia Shkencave,602-honorare per Vepra Shkencore,M.Zeqo,VKM nr 120 dt 27.01.1997, Urdher Kryesie extra dt 14.11.2018,flete-perllog liste-pagese dt 11.12.2018,tatim burim
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) BANKA CREDINS Tirane 114,750 2018-12-11 2018-12-12 48810061602018 Shpenz. per rritjen e AQ - studime ose kerkime A.K.P.T 1006160 pagesper honorare akademia 100+ fshatrat, vkm 492 dt 26.07.2018 urdher 48/03 dt 17.08.2018 ,listpagese dt 11.12.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 76,871 2018-12-11 2018-12-12 19710870272018 Paga baze AKCESKU , lik paga baze listepagese nentor 2018 , nr pun 1
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 130,625 2018-12-11 2018-12-12 32910110532018 Shpenzime per honorare Agjensia sig te Cilesise Arsimi Larte honorare 1020 euro me kurs 125 leke VKM nr 109 dt 15.02.2017 urdher nr 105 dt 11.12.2018 liste pagese
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 447,550 2018-12-11 2018-12-12 41210290112018 Shpenzime per honorare 1029011 Gjykata e rrethit gjyqes.Tirane 2018 shpenzim per avokat dhe psikologe ur nr 233/4 dt 11.12.2018 bazuar ne ligjin 1284/3 dt 16.03.2005 listpagese mbajtur tat ne burim
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 631,500 2018-12-03 2018-12-12 56910260012018 Udhetim jashte shtetit MTM Dieta me jashte Terheqje valute 5.000 Euro me kursin e dites 126.30 leke per pagesa dieta me jashte dhe shpenzime te tjera me arke, Kerkese per konvertim dt 03.12.2018 , Autorizim dt 03.12.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Tirane 969,069 2018-12-11 2018-12-12 58110050012018 Organizatat nderkombetare te tjera MBZHR,605,kuote nderkombetare ne ICCAT per fazen e 7 viti 2017, fazen e 8 viti 2018, fazen e 9 viti 2019,Urdher nr 544 dt 05.12.2018,kerkese nr SG-01025 dt 03.12.2018.,paguar gjithsej 7730.95 euro me kurs preferencil 125 leke
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 8,500 2018-12-06 2018-12-12 125910130012018 Shpenzime per terheqjen e limitit te arkes 1013001 Min Shend pagese per pjesemarrje ne komisionin cmim barna, shkrese nr 21.6 dt 15.11.2018, listpagesa dt 04.12.2018
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 129,115 2018-12-11 2018-12-12 108910500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketa strukturave akomoduese,,VKM nr 202 dt 15.3.2018,urdher 126/23 dt 4.12.2018,listepagese
    Prokuroria e Krimeve te Renda (3535) BANKA CREDINS Tirane 17,500 2018-12-11 2018-12-12 24110280312018 Udhetim i brendshem 1028031.prok Krime Renda lik dieta ,listepagese
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA CREDINS Tirane 7,700 2018-12-06 2018-12-12 126010130012018 Shpenzime per honorare 1013001 Min Shend pagese per pjesemarrje ne komisionin e shpronesimit, urdher nr 223 dt 08.05.2017, kerkese nr 6780 dt 27.11.2018, listpagesa dt 04.12.2018
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 1,162,125 2018-12-07 2018-12-12 59310260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim Gjykate Liman Musta nr. 3852, dt. 16.11.2016, shkrese min. turizmi nr. 8, dat; 07.12.2018, listepagesa, likujdim total
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 212,027 2018-12-11 2018-12-12 107610500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik punonjes me kontrate,VKM nr 202 dt 15.3.2017,urdher 1793 dt 4.12.2018,listepagese
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 4,800 2018-12-11 2018-12-12 20210870272018 Udhetim i brendshem AKCESKU , lik dieta autorizim nr 338/1 dt 9.11.2018 ,autorizim nr 338/3 dt 9.11.2018 , listepagese dhjetor 2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) BANKA CREDINS Tirane 18,000 2018-12-11 2018-12-12 20610870272018 Udhetim i brendshem AKCESKU , lik shpenzime dieta , autorizim nr 345/1 dt 19.11.2018 , autorizim nr 345/2 dt 19.11.2018
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 103,000 2018-12-11 2018-12-12 63710140472018 Udhetim i brendshem 1014047 Drejt Pergj Permb, dieta urdher nr 2509 date 06.11.2018 listpagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 29,000 2018-12-11 2018-12-12 86210171382018 Udhetim i brendshem 1017138 Spitali univers.traumes, dieta brenda vendit, USHSHPFA 113/1 dt 8.2.18 listpagese
    Dogana Vlore (3737) BANKA CREDINS Vlore 1,900 2018-12-11 2018-12-12 16910100872018 Udhetim i brendshem DIETA DHJETOR DOGANA 1010087