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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 1,051,875 2018-12-27 2018-12-28 197610110402018 Shpenzime te tjera personeli Universiteti politeknik ore mesimore shkr Adm nr 430 dt 27.12.2018 Vendim Bordi Administrativ nr 21 dt 27.12.2018 liste pagese
    Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Tirane 32,837 2018-12-27 2018-12-28 27910161132018 Shtese page per pune jashte orarit 1016113 Kom Raj Pol Rrugore Lik ore suplementare vkm 101 dt 15.02.2017 urdh 2199 dt 07.12.2018
    Reparti Ushtarak Nr.6640 Tirane (3535) BANKA CREDINS Tirane 65,273 2018-12-27 2018-12-28 37410170882018 Udhetim i brendshem 1017088 Rep.Usht 6640 2018 udhetim brenda vendit, urdher17 dt 17.12.18, urdh.21 sdt 21.12.18 listpagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 1,135,475 2018-12-27 2018-12-28 121410100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyq nr 19272/3 dt 19.09.2018, list pag dt 26.12.2018, urdher lik nr 19272/3 dt 19.09.2018, per Maksim Ymeri
    Prefektura e qarkut Tirane (3535) BANKA CREDINS Tirane 29,992 2018-12-27 2018-12-28 23910160722018 Paga me kontrate per kohe te kufizuar 1016072 Prefektura Qarkut Ttirane Lik paga pun kontr nr pun pl fakt 2
    Inspekt.Shtet. Punes Tirane (3535) BANKA CREDINS Tirane 176,000 2018-12-27 2018-12-28 11210102282018 Udhetim i brendshem 1010228 Drejt Rajonale ISHP,pagese dieta te brendshme,urdher 261 dt 26.12.18,autoriz nr 767/1 dt 26.12.18,autoriz nr 767/1 dt 26.12.18,listepagese
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 74,800 2018-12-27 2018-12-28 118110500012018 Sherbime te tjera I.N.S.T.A.T 1050001 lik anketasocial europiane,urdher 1870 dt 24.12.2018,listepagese
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 1,014,351 2018-12-27 2018-12-28 120410100772018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergj. e Doganave , lik vend gjyq nr 19272/3 dt 19.09.2018, list pag dt 26.12.2018, urdher lik nr 19272/3 dt 19.09.2018, per Maksim Ymeri
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 94,946 2018-12-27 2018-12-28 11610112002018 Udhetim jashte shtetit 1011200 fakulteti i mjekesise dentare djeta jashte vendit VKM nr 870 dt 14.12.2011 miratim nr 655/6 date 26.11.2018 liste pagese
    Autoriteti Kombetar i Ushqimit (AKU) (3535) BANKA CREDINS Tirane 132,320 2018-12-27 2018-12-28 24710051182018 Udhetim i brendshem 1005118-A.K.U. Tirane ,602-dieta brenda vendit dhjetor 2018,VKM nr 329 dt 20.04.2016,Urdher nr 9518 dt 27..12.2018,liste-pagese dt 27.12.2018,
    Prokuroria e Krimeve te Renda (3535) BANKA CREDINS Tirane 13,000 2018-12-27 2018-12-28 26710280312018 Udhetim i brendshem 1028031.Prok Krime Renda lik dieta urdher urdher 26/12 dt 26.12.2018,listepagese
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA CREDINS Tirane 1,474,613 2018-12-26 2018-12-28 93810120012018 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,transferte per 11661 euro ,kursi 126.1.urdher 843.dt.11.12.2018.fature 92861792.dt.19.12.2018 per pjesemmarrjen e MK ne panairin Nderkombetar te librit Lajpcik 2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) BANKA CREDINS Tirane 28,500 2018-12-27 2018-12-28 17210160992018 Paga baze 1016099 Apar Dep Kuf e Migrac Lik page kalimtare per Zamira Prendi liste
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 456,708 2018-12-27 2018-12-28 196110110402018 Shpenzime per honorare Universiteti politeknik honorare shkr nr 704/3 dt 27.12.2018 miratimi nr 2141/1 dt 27.12.2018 Vend.Bordinr 6 dt 12.09.2014 ligji nr 80/2015 liste pagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 103,423 2018-12-27 2018-12-28 72210110352018 Te tjera transferta tek individet Drejtor.Arsimore Qytetit Tirane shperbl dalje ne pension bord 27.12.2018 urdh 4162 dt 22.11.2048
    Admin Qendrore e ISHP (3535) BANKA CREDINS Tirane 16,500 2018-12-27 2018-12-28 27710102272018 Udhetim i brendshem 1010227 Adm Qendrore ISHP se,Dieta te Brendshme , urdher 261 dt 26.12.18, bordero
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 668,800 2018-12-27 2018-12-28 88910170372018 Udhetim i brendshem 1017037 Rep 3001, lik udhetim i brendshem,urdher komande nr 4104 dt 21.11.18,listepagese dhjetor 2018
    Qendra Ekonomike Kultures (3737) BANKA CREDINS Vlore 12,750 2018-12-27 2018-12-28 18321460152018 Te tjera materiale dhe sherbime speciale teatri i kukullave q.kulturore 2146015 trimi i vogel
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 50,000 2018-12-27 2018-12-28 32310130602018 Te tjera transferta tek individet 1013060 PSIKIATRIA NDIHME EKONOMIKE,BORDERO
    Drejtoria Rajonale Mjedisit Vlore(3737) BANKA CREDINS Vlore 1,990 2018-12-27 2018-12-28 4010260832018 Udhetim i brendshem 1026083 DREJTORIA MJEDISIT DIETA BORDERO 2018