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
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 31,000 2018-12-07 2018-12-11 47310160232018 Uniforma dhe veshje te tjera speciale 1016023 drejtoria e policise berat pagese iniforma sipas listepageses urdheri 1343 dhe 1343,1 date 05.12.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 50,000 2018-12-07 2018-12-11 87721060012018 Shpenzime gjyqesore 2106001 Bashkia lik vendim gjyqsor S.Noka, shkrese nr 2986 dt 09.07.2018, Vendim gjykate 10541/7778/3431/423 dt 22.06.2015, venim apeli 2454 dt 19.06.2018
    Bashkia Durres (0707) BANKA CREDINS Durres 139,320 2018-12-07 2018-12-11 109921070012018 Ndihme ekonomike NDIHME EKONOMIKE NENTOR SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 59,850 2018-12-07 2018-12-11 108921070012018 Shpenzime per situata te veshtira dhe per fatekeqesi FOND PER FEMIJE ME PROBLEME LIK CASH PER ANILA METANI NR IDENT H35723121B SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    ALUIZNI - Drejtoria Fier (0909) BANKA CREDINS Fier 757,885 2018-12-07 2018-12-11 9910141192018 Shtese page per vjetersi ne pune Dr Aluiznit Fier 1014119 paga Nentor Tahir Myrtaj
    ALUIZNI - Drejtoria Fier (0909) BANKA CREDINS Fier 1,459,253 2018-12-07 2018-12-11 Pt10010141192018 Shtese page per vjetersi ne pune Dr Aluiznit Fier 1014119 paga me kontrate Nentor Tahir Myrtaj
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 8,770 2018-12-07 2018-12-11 27110111302018 Shtese page per largesi nga qendra e banimit ZYRA ARSIMORE PAGA PER LARGESI NGA VENDBANIMI SHTATOR-TETOR 2018 ARSIMI BAZE VKM 398 DT 03.05.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 288,449 2018-12-07 2018-12-11 165521180012018 Paga baze BASHKIA KJ PAGA ROJE & SANITARE NENTOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 820,935 2018-12-07 2018-12-11 165421180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA APARATRE NENTOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 138,983 2018-12-07 2018-12-11 165921180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 86,894 2018-12-07 2018-12-11 166121180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 44,074 2018-12-07 2018-12-11 165621180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA GJENDJA CIVILE NENTOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 27,853 2018-12-07 2018-12-11 166421180012018 Paga baze BASHKIA KJ PAGA ROJE 7 SANITARE NENTOR 2018 NJESIA ADMIN GOLEM
    Zyra Arsimore Kavajë (3513) BANKA CREDINS Kavaje 13,650 2018-12-07 2018-12-11 27510111302018 Shpenzime te tjera transporti ZYRA ARSIMORE SHPENZIME TRANSPORTI PER MESUES SHTATOR-TETOR 2018 ARSIMI BAZE VKM 398 DT 03.05.2017
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 95,040 2018-12-07 2018-12-11 8010131152018 Udhetim i brendshem 1013115 ISHSH KORCE DIETA SHERBIMI 2018 SIPAS LISTPAGESES
    Bashkia Kruje (0716) BANKA CREDINS Kruje 41,285 2018-12-06 2018-12-11 247121230012018 Paga baze 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Bashkia Kruje (0716) BANKA CREDINS Kruje 319,763 2018-12-06 2018-12-11 247621230012018 Shtese page per vjetersi ne pune 2123001 BASHKIA KRUJE PAGAT 1-30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FRIDA SULA ME NR DOK J05215014B
    Federata Futbollit (2020) BANKA CREDINS Lezhe 344,273 2018-12-06 2018-12-11 6321270052018 Paga baze KLUBI I SPORTIT LEZHE PAG PAGAT NENTOR 2018 SIPAS LISTEPAGESES NR PUN 12
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 503,053 2018-12-07 2018-12-11 176821270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES PER PUNETORET E PASTRIMIT,NR PUN 21
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 51,000 2018-12-06 2018-12-11 141121310012018 Shpenzime per qiramarrje ambjentesh PAGESE PER QERA TETOR,NENTOR VKB NR.1795/9 DATE 05.10.2017 KONFIRMIM PREFEKTURE NR.1063/2 DATE 16.10.2017 NGA BASHKIA MALLAKASTER