Treasury Transactions 2015-2018

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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 Qendror INSTAT (3535) BANKA CREDINS Tirane 1,152,051 2018-12-05 2018-12-06 106210500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001anketa ekonomike,VKM nr 202 dt 15.3.2017,urdher 1663/9 dt 20.07.2018,listepagese
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA CREDINS Tirane 9,350 2018-12-05 2018-12-06 30210260602018 Shpenzime per qiramarrje ambjentesh Agjensia Komb e Mjedisit 2018 QERAMARRJE , URDHER NR 214 DT 3.12.2018 , KONTR 2030/1 DT 1.07.2018 ,. SHKRESE NR 4859/1 DT 22.06.2018
    Akademia e Fiskultures (3535) BANKA CREDINS Tirane 39,965 2018-12-05 2018-12-06 36810110482018 Paga me kontrate per kohe te kufizuar Universiteti i Sporteve 2018 o mesimore shkres 4.12.2018 list pag
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 76,670 2018-12-05 2018-12-06 23610111992018 Shpenzime per honorare Univers.Mjek.Rektorati honorare bordi adm.shk nr 2838 dt 04.12.2018 liste pagese
    Nd-ja Tregut Lire (3535) BANKA CREDINS Tirane 323,000 2018-12-05 2018-12-06 39521010492018 Shpenzime te tjera personeli 2101049 DPTTV 2018 lik shperb urdher 44419 dt 27.11.18 liste pagese
    Te qendrojme se bashku (3535) BANKA CREDINS Tirane 1,622,077 2018-12-05 2018-12-06 9621011582018 Paga baze 2101158 Qend. Soc te Qend. se Bashku pagat nentor liste pagese numri punonjesve plan / fakt 25/25, shkr 44419 dt 27.11.18
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,622 2018-12-04 2018-12-06 88021660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Listepagesa Nentor nr. pun.17 fakt.7
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 20,000 2018-12-05 2018-12-06 28810890012018 Te tjera transferta tek individet 1089001 K.M.D.DH.P 1089001, Lik sherbim bonus transporti , listepagese dhjetor 2018 , ligji nr 10160 dt 15.10.2009, ligji nr 169/2013 , urdher nr 323 dt 29.12.2017
    Avokati i popullit (3535) BANKA CREDINS Tirane 293,638 2018-12-05 2018-12-06 45410660012018 Udhetim jashte shtetit Avokati i Popullit 1066001 -602 lik terheqeje valute , 2294 euro , urdher nr 172 ,210,218 dt 9.10.2018 , autorizim nr 32/7 dt 4.12.2018
    Zyra Punesimit Tirane (3535) BANKA CREDINS Tirane 833,220 2018-12-04 2018-12-06 72110102142018 Kompensim papunesie per personat e siguruar 1010214 Zyra e punes, pagese papunesie nentor 2018,Kavaja, shkrese nr 152 dt 4.12.18,listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 510,000 2018-12-04 2018-12-06 86321660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltare Nentor 2018 Listepagesa
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 416,469 2018-12-05 2018-12-06 106810500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001anketa CPB,VKM nr 202 dt 15.3.2017,urdher 1661/3dt 03.07.2018,listepagese
    Bashkia Tirana (3535) BANKA CREDINS Tirane 13,050 2018-12-05 2018-12-06 385221010012018 Paga baze 2101001 Bashkia Tirane Paga Listepagesa nentor 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 4,314,210 2018-11-27 2018-12-06 78110051172018 Te tjera transferta tek individet 606 AZHBR Subvencion 100% per skemat e vitit 2018, sipas VKM nr.72, dt 07.02.2018, Udhezimi nr.1, dt 19.02.2018 i MBZHR dhe MF, A.Pag nr.64,65, dt 26.11.2018, sipas listes 781 dt .26.11.2018
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 341,233 2018-12-05 2018-12-06 107010500012018 Sherbime te tjera I.N.S.T.A.T 1050001anketa B Biznesit ,VKM nr 202 dt 15.3.2017,urdher 1649/16dt 04.12.2018,listepagese
    Spitali Vlore (3737) BANKA CREDINS Vlore 23,612,415 2018-12-05 2018-12-06 67410130242018 Shtese page per funksionin 1013024 SPITALI PAGA MUAJI NENTOR 2018, ME BORDERO
    Spitali Vlore (3737) BANKA CREDINS Vlore 56,477 2018-12-05 2018-12-06 67710130242018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013024 SPITALI PAGA MUAJI NENTOR 2018, ME BORDERO
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS Berat 144,721 2018-12-04 2018-12-05 20521020222018 Shtese page per vjetersi ne pune 2102022 Dr e pyjeve dhe bujqesise berat pagese pagat nentor 2018
    Nd-ja Pastrim Gjelbrimit (0202) BANKA CREDINS Berat 77,021 2018-12-04 2018-12-05 23321020032018 Shtese page per funksionin 2102003 gjelberimi berat pagese pagat nentor 2018
    Qendra Ekonomike Arsimit (0202) BANKA CREDINS Berat 32,143 2018-12-04 2018-12-05 47021020052018 Paga baze 2102005 drejtoria ekonomike e arsimit berat pagese pagat nentor 2018