Treasury Transactions

Treasury Branch:

Institution:

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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
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  • Supplier List
    •
  • 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 18,590,461,099.00 13,741 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
    Zyra e Sherbimit Turistik (3535) BANKA CREDINS Tirane 31,640 2014-12-04 2014-12-04 14410940192014 Udhetim jashte shtetit ZYRA E SHERBIMIT TURISTIK djeta jashte vendit 222.5 euro me kurs 142.2 leke urdher 69 02.12.2014 miratim 4840/7 25.11.2014
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) BANKA CREDINS Tirane 10,000 2014-12-04 2014-12-04 23610890012014 Udhetim i brendshem K.M.DH. PERSONALE . lik dieta br listpag dt 4.12.2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 16,500 2014-12-04 2014-12-04 14610910012014 Udhetim i brendshem 602, Kom.per mbro nga diskriminimi DIETA,URDHER 190 D 2/12/14,LIST PAGESE 2014
    Komuna Koder Thumane (0716) BANKA CREDINS Kruje 39,526 2014-12-03 2014-12-04 30125230012014 Shtese page per funksionin sa lik paga per muajin nentor nga komuna thumane dorezuar listpagesen ne banke nga bardhok doda me nd dok i70101022h
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 50,400 2014-12-04 2014-12-04 14510910012014 Udhetim jashte shtetit 602, Kom.per mbro nga diskriminimi DIETA,URDHER 189 D 2/12/14,LIST PAGESE 2014
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 142,200 2014-12-03 2014-12-04 23921070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014 ORKESTRA HARQEVE BORDERO
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 20,000 2014-12-04 2014-12-04 143109100120141 Te tjera transferta tek individet 606,Kom.per mbro nga diskriminimi transport funkionar,urdher 186 d 1/12/14,list pagese 2014
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS Tirane 70,420 2014-12-04 2014-12-04 14110910012014 Udhetim jashte shtetit 602,Kom.per mbro nga diskriminimi dieta,urdher 182 d 21/11/14,lisyt pagese 2014
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 940,193 2014-12-04 2014-12-04 37310280012014 Udhetim jashte shtetit 602, Prokuroria Pergjithshme rimbushje karte,urdher 93 d 4/9/14,program 1/9/14,fat 12950-12953,13052,13657 d 23-27/11/14
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,608,176 2014-12-03 2014-12-04 9710940042014 Shtese page per vjetersi ne pune TDO 0707/ALUIZNI/KOD 1094004/PAGA
    Aparati prokurorise se pergjitheshme (3535) BANKA CREDINS Tirane 234,000 2014-12-03 2014-12-04 37010280012014 Shpenzime per honorare 602, Prokuroria Pergjithshme ,ANETAR KESHILLI,URDHER 249 D 1/12/14,LIST PAGESE 2014
    Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS Tirane 41,536 2014-12-03 2014-12-04 11910260032014 Te tjera transferta tek individet DREJTORIA E SHERBIMIT PYJOR shp per dalje ne pension sh 27.11.2014 lp 3.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 660,370 2014-12-03 2014-12-04 61010260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MIN MJEDISIT vendim gjyqi Dragush Zjarri vendim 10.3.2014 sh 2.12.2014 lp 2.12.2014
    Zyra e Punes Mat (0625) BANKA CREDINS Mat 13,700 2014-12-04 2014-12-04 10910250252014 Subvencion per te nxitur punesimin (Paga) Zyra Vendore Punesimit Mat (1025025) Lik. Page nxitje punesimi muaji Nentor.Subj. zbatues Gjykata Mat (znj.Flutura Kuka,z.Drilon Suçi).Akt-Marrv. Nr.980 Prot.Dt.01.09.2014 V.K.M Nr.873 Dt.27.12.2006.
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 2,870,500 2014-12-03 2014-12-04 24610160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur
    Komuna Derjan (0625) BANKA CREDINS Mat 122,500 2014-12-04 2014-12-04 16526490012014 Udhetim i brendshem Komuna Derjan (2649001) Lik. Shpenz. Udhetimi muaji Nentor.List-Pagese Nr.Pers 10.
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-12-04 2014-12-04 16426490012014 Paga baze Komuna Derjan (2649001) Lik. Paga muaji Nentor,Gjendja Civile.List-Pagese Nr.Punonjs.1
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 108,000 2014-12-03 2014-12-04 24121070072014 Shpenzime per honorare 0707 QENDRA KULTURORE DURRES 2107007 PAGA NENTOR 2014 ORKESTRA HARQEVE BORDERO
    Komuna Vig Mnelle (3333) BANKA CREDINS Shkoder 642,337 2014-12-03 2014-12-04 13727610012014 Pagese paaftesie komuna vig mnele ndihme ekonomike nentor paaftesi dhjetor
    Spitali Lezhe (2020) BANKA CREDINS Lezhe 29,000 2014-12-02 2014-12-03 49510130212014 Sherbime te tjera SPITALI LEZHE PAG DHURUESAT E GJAKUT ARK.GJERGJ PALOKA NR PAS.G10422052T