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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS Tirane 386,337 2018-12-05 2018-12-07 67910110012018 Shpenzime per honorare MASR,Honorare eksperte programesh studimi te IAL-ve, VKM nr 109/2017 dt 10/05/2017,Urdh nr 394,395 dt 10/07/2018,Urdh nr 564 dt 12/09/2018,Urdh nr 288,294 dt 25,29/5/2018,Bordero dt 27/11/2018,Tatim i mbajtur ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 109,885 2018-12-06 2018-12-07 86921660012018 Shtese page per vjetersi ne pune 2166001Bashkia Kamez 2018 Paga bordero nentor 2018 Nr. pun 2/2 urdher 403 dt 05.12.2018
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) BANKA CREDINS Tirane 188,220 2018-12-06 2018-12-07 36810061562018 Udhetim i brendshem 1006156 SHGJ SH , lik dieta per projektet sipas listpageses 05.12.2018
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) BANKA CREDINS Tirane 93,500 2018-12-06 2018-12-07 26010630012018 Shpenzime per honorare Keshilli i Larte i Drejtesise 1063001 Shpenzime honorare urdher 68 dt 04.12.2018 listepagese
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 46,750 2018-12-06 2018-12-07 38810170812018 Shtesa page te tjera 1017081- KDS, 600-,page shtese per medalje ushtaraku, VKM nr 275,276 dt 13.04.2016, Urdher KDS,nr 248,249,250, dt 04.12.2018,Listepagese bashkelidhur 11-ushtarak
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 23,613,051 2018-12-06 2018-12-07 55321010542018 Shtese page per vjetersi ne pune 2101054 Qend.Eduk.Zhvill.Femij 2018 pagat nentor liste pagese numri pun pl/f 717/704
    Federata Shqipetare e Ciklizmit (3535) BANKA CREDINS Tirane 109,601 2018-12-06 2018-12-07 14610112122018 Transferta per klubet dhe asociacionet e sportit Federat.Çiklizmit pages takse anetarsie Union Cycliste International iban DE27502200851020400012 Frankfurt g ermany urdh 6.12.2018 838eurox 127 lek
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) BANKA CREDINS Tirane 35,000 2018-12-06 2018-12-07 27810111422018 Te tjera transferta tek individet FAKULTETI EKEONOMIK kthim tarife shkollimi shkres 11.9.2018 list pag
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 123,620 2018-12-06 2018-12-07 57610130882018 Shpenzime per honorare 1013088 SUOGJ ''Koco Gliozheni'' pagese petagogu ub 1610 dt 08.11.2018 vkm 70 dt 15.02.2001 vkm 12.01.2018
    Materniteti Tirane (3535) BANKA CREDINS Tirane 58,045 2018-12-06 2018-12-07 67210130502018 Paga baze 1013050 SUOGJ ''M.Geraldine'' paga nentor 2018 plan 386 fakt 1 listpagesa bashkangjitur
    Presidenca (3535) BANKA CREDINS Tirane 15,758 2018-12-06 2018-12-07 86910010012018 Udhetim jashte shtetit Presidenca,shlyerje detyrimi per karten visa VKM nr 870 dt 14.12.2011 shkr nr 3515 dt 27.11.2018
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 300,000 2018-12-06 2018-12-07 8710110762018 Furnizime dhe sherbime me ushqim per mencat KLUBI SPORTIV STUDENTI trajtim vkm 1720 dat 19.10.2008 shkres 4.12.2018 list pag
    Dogana Rinas (3535) BANKA CREDINS Tirane 22,245 2018-12-06 2018-12-07 8510100792018 Paga me kontrate per kohe te kufizuar 1010079- Dogana Rinas, lik paga nentor 2018, listpag dt 06.12.2018, nr pun me kontr 5/5
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 191,200 2018-12-06 2018-12-07 8610110762018 Furnizime dhe sherbime me ushqim per mencat KLUBI SPORTIV STUDENTI trajtim vkm 1720 dat 19.10.2008 shkres 4.12.2018 list pag
    Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS Tirane 170,000 2018-12-06 2018-12-07 8910110762018 Furnizime dhe sherbime me ushqim per mencat KLUBI SPORTIV STUDENTI trajtim vkm 1720 dat 19.10.2008 shkres 4.12.2018 list pag
    Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA CREDINS Tirane 39,837 2018-12-06 2018-12-07 24910161102018 Paga baze 101611 SHCBA Lik dif page nentor 2018 liste
    Autoriteti i konkurrences (3535) BANKA CREDINS Tirane 5,000 2018-12-06 2018-12-07 33710770012018 Udhetim i brendshem Autoriteti Konkurren, lik dieta brenda vendit , urdher nr 152 dt 5.12.2018 , prog 619 dt 1.11.2018 , listepagese 2018 ,
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 49,500 2018-12-06 2018-12-07 38510170812018 Udhetim i brendshem 1017081- KDS, 602-,dieta brenda vendit , VKM nr 329 dt 24.04.2016, Urdher sherbimi KDS, nr 4258/1dt 14.11.2018,Listepagese bashkelidhur dt 6.12.18 per 3 punonjes
    Bashkia Kamez (3535) BANKA CREDINS Tirane 418,362 2018-12-06 2018-12-07 15421660012018 Shperblime per rezultate ne pune 2166001Nd.Pastrim Gjelberim Kamez 2018 Paga bordero nentor 2018 Nr. pun 50/40 urdher 367 dt 06.12.2018
    Burgu 325 Tirane (3535) BANKA CREDINS Tirane 25,500 2018-12-06 2018-12-07 19110140112018 Shpenzime per qiramarrje ambjentesh 1014011 IEVP "Ali Demi",qera kont nr 151 date 12.03.2018 listpagese