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
    Instituti i Monumenteve te Kultures (3535) BANKA CREDINS Tirane 101,524 2018-12-07 2018-12-11 26210120602018 Udhetim jashte shtetit 1012060 IMK dieta jashte vendit, urdher 2398 dt 19.11.18, miratim MK 8740/1 dt 27.11.18 listpagese
    Prokuroria e rrethit TIrane (3535) BANKA CREDINS Tirane 95,800 2018-12-07 2018-12-11 31810280022018 Ndihme ekonomike 1028002 Prok Tirane,lik ND EKONOMIKE,URDH PROK 227 DT 26.10.2018,NR 228 DT 26.10.2018,listepagese,
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 50,000 2018-12-07 2018-12-11 89010130512018 Sherbime te tjera 1013051 SUSM.''Shefqet Ndroqi'' ribursim telefoni vkm 864 dt 23.07.2010 listpagese bashkangjitur
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 36,000 2018-12-07 2018-12-11 49710102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER NXITJE PUNESIMI VKM 873,NENTOR,ME BORDERO
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 24,000 2018-12-07 2018-12-11 49610102112018 Subvencion per te nxitur punesimin (Paga) 1010211 ZYRA E PUNES PAGA PER NXITJE PUNESIMI D.R.F.PUBLIKE VKM 873,NENTOR,ME BORDERO
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 20,000 2018-12-06 2018-12-07 9210131112018 Udhetim i brendshem Inspektoriati Shendetesor 1013111, pagese diete sherbimi 2018
    Paraburgimi Berat (0202) BANKA CREDINS Berat 40,099 2018-12-06 2018-12-07 18810140512018 Te tjera transferta tek individet Paraburgimi 1014051, pagese kalimtare per ushtaraket shkrese nr 10242 dt 15.05.2018
    Drejtoria Arsimore Diber (0606) BANKA CREDINS Diber 205,924 2018-12-06 2018-12-07 59910110062018 Paga baze DAR paga nentor 2018 ars aparati sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 83,100 2018-12-06 2018-12-07 87421060012018 Paga baze 2106001 Bashkia paga Bordi Kullimit Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 7,205,759 2018-12-06 2018-12-07 87821060012018 Raporte mjeksore te paguara nga punedhenesi 2106001 Bashkia paga arsimi Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 74,883 2018-12-06 2018-12-07 87921060012018 Shtese page per vjetersi ne pune 2106001 Bashkia paga arsimi Nentor 2018, sipas listepageses bashkangjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 183,501 2018-12-06 2018-12-07 87121060012018 Paga baze 2106001 Bashkia paga pyjorja Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,148,200 2018-12-06 2018-12-07 87221060012018 Shtese page per funksionin 2106001 Bashkia paga konvikti Nentor 2018 sipas listes bashkengjitur
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 286,101 2018-12-06 2018-12-07 88121060012018 Paga baze 2106001 Bashkia paga arsimi Nentor 2018, sipas listepageses bashkangjitur
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 8,670 2018-12-06 2018-12-07 13810280052018 Shpenzime per honorare 1028005 Prokuroria shpenzime honorare sipas listepageses bashkangjitur
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 21,256,784 2018-12-06 2018-12-07 79410111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR PAGA NENTOR LIST 2018
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 34,000 2018-12-06 2018-12-07 20710160612018 Udhetim i brendshem DIETA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Bashkia Durres (0707) BANKA CREDINS Durres 8,500 2018-12-06 2018-12-07 108621070012018 Shpenzime per te tjera materiale dhe sherbime operative PAGA KOMISIONI I PUNESIMIT SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Zyra Punesimit Elbasan (0808) BANKA CREDINS Elbasan 1,688,290 2018-12-06 2018-12-07 55810101882018 Kompensim papunesie per personat e siguruar 1010188 Zyra Punes Pagesa Papunesie +0.3% Valbona Kolla Nr.J25719076E Permbledhese Borderoje
    Bashkia Fier (0909) BANKA CREDINS Fier 655,313 2018-12-06 2018-12-07 80721110012018 Shtese page per funksionin Bashkia Fier 2111001 paga Nentor 2018 sipas listëpagesës Nevila Çala