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
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 158,109 2018-12-06 2018-12-07 263310130492018 Paga baze 1013049 - QSUT -600 paga punonj me kont sipas udhez K.A te FSDKSH NR 2 DT 11.02.2018 per muajin nentor 20180.listepagesa dt 6.12.2018 ,fakt 4
    Reparti i NSH Tirane (3535) BANKA CREDINS Tirane 20,500 2018-12-06 2018-12-07 27810160122018 Udhetim i brendshem 1016012 FNSH-ja Lik dieta urdher 1200 dt 26.09.2018
    Drejtoria Arsimore rrethit Tirane (3535) BANKA CREDINS Tirane 5,738 2018-12-06 2018-12-07 40910110362018 Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane transp arsimtaresh bord 30.1.2018 urdh 69 dt 8.11.2017
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 10,260 2018-12-06 2018-12-07 41910110382018 Shpenzime te tjera transporti 1011038 DREJTORIA ARSIMORE TRANSPORT NXENESISH NJESIA ORIKUM NENTOR,ME BORDERO
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 6,900 2018-12-06 2018-12-07 49210102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA,ME BORDERO
    Bashkia Selenice (3737) BANKA CREDINS Vlore 75,903 2018-12-06 2018-12-07 67621590012018 Paga baze 2159001 B SELENICE PAGAT NENTOR 2018
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 11,960 2018-12-06 2018-12-07 17810100762018 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE DIETA MUAJI DHJETOR 2018, ME BORDERO
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 188,590 2018-12-06 2018-12-07 39110110382018 Shtese page per vjetersi ne pune 1011038 DREJTORIA ARSIMORE PAGA NENTOR 2018,BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 36,000 2018-12-06 2018-12-07 69610130242018 Udhetim i brendshem 1013024 SPITALI DIETA MUAJI DHJETOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 6,000 2018-12-06 2018-12-07 67910130242018 Shpenzime te tjera transporti 1013024 SPITALI KOMPENSIM SHPENZIME TRANSPORTI, E.MINO, A.MINO, URDHER MINISTRI NR. 228, DT. 04.06.2014, DHJETOR 2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 91,700 2018-12-06 2018-12-07 69510130242018 Shpenzime te tjera transporti 1013024 SPITALI SHPENZIME TE TRANSPORTIT TE DIALIZES NENTOR 2018, ME BORDERO
    Zyra Punesimit Berat (0202) BANKA CREDINS Berat 3,560 2018-12-05 2018-12-06 37210101802018 Udhetim i brendshem 1010180 zyra e punes berat pagese djeta sherbimi
    Spitali Diber (0606) BANKA CREDINS Diber 3,526,791 2018-12-05 2018-12-06 20510130152018 Te tjera shperblime per personelin Spitali 1013015 paga Nentor 2018 sipas listepageses bashkangjitur
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 12,500 2018-12-05 2018-12-06 16310290142018 Udhetim i brendshem Gjykata dieta Nentor 2018 sipas listepageses bashkangjitur
    Qarku Diber (0606) BANKA CREDINS Diber 42,622 2018-12-05 2018-12-06 20420460012018 Shtese page per vjetersi ne pune K.Qarkut paga nentor 2018 sipas listepageses bashkangjitur
    Dogana Peshkopi (0606) BANKA CREDINS Diber 14,800 2018-12-05 2018-12-06 941010092018 Udhetim i brendshem 1010092 Dogana dieta sipas listepageses bashkangjitur
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 16,500 2018-12-05 2018-12-06 79710170312018 Te tjera transferta tek individet LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 24,500 2018-12-05 2018-12-06 29410050682018 Udhetim i brendshem 1005068/DREJTORIA E UJITJES DHE KULLIMIT UDHETIM I BRENDSHEM SIPAS BORDEROSE
    Gjykata e rrethit Elbasan (0808) BANKA CREDINS Elbasan 451,309 2018-12-05 2018-12-06 36610290162018 Udhetim i brendshem 1029016 Gjykata e Rrethit Elb Paga Alma Durri G15326075P Permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 5,200 2018-12-05 2018-12-06 86210130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transport pacienti urdher drejtori permbledhse