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
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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 Ekonomike Arsimit (0202) BANKA CREDINS Berat 136,917 2018-12-04 2018-12-05 47721020052018 Shtese page per vjetersi ne pune 2102005 drejtoria ekonomike e arsimit berat pagese pagat nentor 2018
    Sp. Berati (0202) BANKA CREDINS Berat 423,153 2018-12-04 2018-12-05 76510130642018 Paga baze Spitali 1013064,paga nentor 2018
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 286,748 2018-12-04 2018-12-05 27610160242018 Shtese page per pune ne turne te dyta dhe te treta 1016024 Dr. Policise paga Nentor 2018 sipas listepageses bashkangjitur
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) BANKA CREDINS Diber 43,700 2018-12-04 2018-12-05 8010260642018 Udhetim i brendshem 1026064 Dr.Insp. MPU dieta sipas listepageses bashkangjitur
    Dogana Peshkopi (0606) BANKA CREDINS Diber 244,122 2018-12-04 2018-12-05 9110100922018 Shtese page per veshtiresi dhe rreziqe 1010092 Dogana paga Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 48,925 2018-12-04 2018-12-05 16210100462018 Paga baze Tatimet paga Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 857,747 2018-12-04 2018-12-05 16310100462018 Paga baze Tatimet paga Nentor 2018 sipas listepageses bashkangjitur
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 28,110 2018-12-04 2018-12-05 16410100462018 Paga me kontrate per kohe te kufizuar Tatimet paga Nentor 2018 personel perkohshem sipas listepageses bashkangjitur
    Qarku Durres (0707) BANKA CREDINS Durres 902,639 2018-12-04 2018-12-05 19520470012018 Shtese page per funksionin 2047001 KESHILLI I QARKUT 0707 PAGA NENTOR 2018 BORDERO
    Qarku Durres (0707) BANKA CREDINS Durres 205,342 2018-12-04 2018-12-05 19820470012018 Shtese page per funksionin 2047001 KESHILLI I QARKUT 0707 PAGA NENTOR 2018 BORDERO
    Drejtoria Rajonale Mjedisit Durres (0707) BANKA CREDINS Durres 477,158 2018-12-04 2018-12-05 4910260652018 Paga baze 1026065 DREJT RAJ E MJEDISIT PAGA NENTOR 2018 BORDERO
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 20,006 2018-12-04 2018-12-05 78410111502018 Udhetim jashte shtetit 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIETA PJESMARRJE NE SIMPOZIUM NDERKOMBETAR LIST PAGESE
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 278,472 2018-12-04 2018-12-05 52610160252018 Shtese page per veshtiresi dhe rreziqe 1016025 DREJT POLICISE 0707 PAGA NENTOR 2018 BORDERO
    Bashkia Durres (0707) BANKA CREDINS Durres 1,689,000 2018-12-04 2018-12-05 107621070012018 Te tjera transferta tek individet LIK BONUS QERAJE VENDIM NR 551 DT 25.10.18 SHKRESE 20914/1 DT 15.11.18 /PAGESE PER ANILA METANI NR IDENT H35723121B/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 4,000 2018-12-04 2018-12-05 11210171272018 Paga baze LIK PAGA SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 98,868 2018-12-04 2018-12-05 23110161012018 Paga baze LIK SIPAS LISTEPAGESES / D.V.KUFI-MIGRACIONIT 1016101 / TDO 0707
    I.E.D.P Elbasan (0808) BANKA CREDINS Elbasan 288,510 2018-12-04 2018-12-05 1541010141042018 Shtese page per funksionin IEVP Elbasan paga Petrika Andoni permbledhse
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 2,936,866 2018-12-04 2018-12-05 34710160262018 Paga baze 1016026 Drejtoria policise paga Aranit Moli Nr.030002833 Permbledhese Borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 68,400 2018-12-04 2018-12-05 85110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Shp.blerje gjakUrdh.tit.dt.03.12.2018;U.p.nr.68 dt.03.12.2018 fh.nr.12dt.03.12.2018 cek nr.2073863 Erion Cela nr.027872401
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) BANKA CREDINS Fier 572,428 2018-12-04 2018-12-05 11610260702018 Paga baze ISHMPU Fier 1026070 paga Nentor Suela Jaupaj