Treasury Transactions 2015-2018

Treasury Branch:

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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
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,861,666 2018-12-05 2018-12-07 68610130222018 Shtese page per vjetersi ne pune 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te pagave te punonjesve sipas listepageses nentor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 6,500 2018-12-05 2018-12-07 68210130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd.Shpz per udhetime e dieta sipas listepageses nentor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 33,814 2018-12-05 2018-12-07 68710130222018 Shtese page per veshtiresi dhe rreziqe 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. te paga e Gjon Zani sipas listepageses nentor 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,000 2018-12-06 2018-12-07 69810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Bl. gjaku sipas listepageses se personave qe dhurojne gjak per muajin dhjetor 2018, Shkresa e miratuar nga MSHMS nr. 100/49, dt.20.02.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 253,210 2018-12-06 2018-12-07 69710130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa lik. Transporti i pacienteve te hemodializes sipas shk.MSHMS nr.100/49,dt.20.02.2018, listepag. nentor 2018, vertetim i pacienteve nga QH dhe lista e konfirmuar nga mjeket
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 88,982 2018-12-06 2018-12-07 105926540012018 Raporte mjeksore te paguara nga punedhenesi Bashk. Klos (2654001) Lik. Page muaji Nentor 2018 per Arsimi baze perfsh. dhe parashk.Liste - Pagese Nr. I Punonjesve 2.
    Bashkia Mat (0625) BANKA CREDINS Mat 54,886 2018-12-06 2018-12-07 139121320012018 Raporte mjeksore te paguara nga punedhenesi Bashk. Mat (2132001) Lik. Page muaji Nentor 2018 Sekt. i Mirmbajtjes se Rrugeve Rurale.Liste - Pagese Nr. I Punonjesve 5.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 79,296 2018-12-06 2018-12-07 104626540012018 Paga baze Bashk. Klos (2654001) Lik. Page muaji Nentor 2018 Agjensia e Mirmb. se Pyjeve.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 84,264 2018-12-06 2018-12-07 105526540012018 Paga baze Bashk. Klos (2654001) Lik. Page muaji Nentor 2018 per Sherbimi i mbrojtjes nga zjarri P.M.N.Z.SH-ja.Liste - Pagese Nr. I Punonjesve 2.
    Bashkia Peqin (0827) BANKA CREDINS Peqin 66,924 2018-12-06 2018-12-07 146421340012018 Paga baze 2134001 Bashkia Peqin page Xhemile Lila me ID G95507102F sipas permbledheses
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 63,325 2018-12-06 2018-12-07 47121360212018 Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIK Pagese largesie PERIUDHA 01-30 Nentor.2017,LIST PAGESA DT 03.12.2018 NP=44
    Qendra Arsimore Pogradec (1529) BANKA CREDINS Pogradec 2,256,478 2018-12-06 2018-12-07 47021360212018 Shtese page per vjetersi ne pune 2136021 QENDRA ARSIMORE E BASHKISE LIK PAGA PERIUDHA 01-30 Nentor.2017,LIST PAGESA DT 03.12.2018 NP=51
    Bashkia Sarande (3731) BANKA CREDINS Sarande 61,239 2018-12-06 2018-12-07 62221380012018 Shtese page per funksionin paga nga bashkia sr
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) BANKA CREDINS Shkoder 11,860,689 2018-12-06 2018-12-07 9010141292018 Shtese page per funksionin 1014129 IEVP SHKODER , paga 286 punonjes
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) BANKA CREDINS Shkoder 335,473 2018-12-06 2018-12-07 1610051402018 Shtese page per funksionin 1005140, agjensia Ekstensionit Bujqesor Shkoder,page nentor 2018, bordero nentor 2018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) BANKA CREDINS Shkoder 48,622 2018-12-06 2018-12-07 410051372018 Shtese page per vjetersi ne pune 1005137 Agjensia Veterinarise e Mbrojtjes Bimeve, paga nentor 2018, bordero nentor 2018
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) BANKA CREDINS Shkoder 201,081 2018-12-06 2018-12-07 32521410102018 Shtese page per vjetersi ne pune Drej ekonomike e Arsimit Paga 6 punonjes sipas borderose
    Qendra e Zhvillimit Shkoder (3333) BANKA CREDINS Shkoder 1,386,747 2018-12-06 2018-12-07 9221410372018 Paga baze 2141037 Qendra Zhvillimit Shkoder, page NENTOR 2018, bordero per 30+1 persona, urdher brend 149 dt 03.12.2018, VKM NR 60 DT 31.01.2018
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 1,064,545 2018-12-06 2018-12-07 164021410012018 Paga baze 2141001 Bashkia Shkoder, paga 18+7+2+2 punonjes, vkb nr 85 dt 26.12.2017
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) BANKA CREDINS Shkoder 61,000 2018-12-06 2018-12-07 910131462018 Te tjera materiale dhe sherbime speciale S|htepia e femijes grup mosha 16-18 vjec shpenzime mujore femijeve ub nr 31 drt 05.12.2018,vkm nr 114 dt 31.01.2007nr cekut 5002080491 dt 06.12.2018 arkatari Arjet Pervizi J30501102