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
    Spitali Fier (0909) BANKA CREDINS Fier 130,187 2018-12-04 2018-12-05 62710130172018 Paga baze PAGA NENTOR 2018 SPITALI FIER
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 18,770,985 2018-12-03 2018-12-05 32710110092018 Paga baze Drejt.Arsimore Fier 1011009 paga Nentor 2018 sipas listëpagesës, Suzana Nazëraj
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 2,147,637 2018-12-04 2018-12-05 28110100492018 Shtese page per vjetersi ne pune PAGA NENTOR 2018 TATIMET FIER
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) BANKA CREDINS Fier 322,686 2018-12-04 2018-12-05 11510260702018 Paga baze ISHMPU Fier 1026070 paga Nentor Suela Jaupaj
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 7,603,001 2018-12-03 2018-12-05 32810110092018 Shtese page per kualifikimin Drejt.Arsimore Fier 1011009 paga Nentor 2018 sipas listëpagesës, Suzana Nazëraj
    Qendra Ekonomike Arsimit (0909) BANKA CREDINS Fier 48,342 2018-12-04 2018-12-05 24521110182018 Paga baze Q E A Fier 2111018 paga Nentor Marko Nilo
    Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS Fier 102,777 2018-12-04 2018-12-05 4110102492018 Paga baze Shk.Prof."Petro Sota " Fier 1010249 paga Nentor 2018, listepagesa
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 6,437,010 2018-12-04 2018-12-05 67010130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 632,815 2018-12-04 2018-12-05 30821160012018 Shtese page per veshtiresi dhe rreziqe 2116001 BASHKIA LIBOHOVE GJ PAGA NENTOR 2018 LISTE PAGESE
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,015 2018-12-04 2018-12-05 67610130182018 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALI GJ PAGA NENTOR 2018 LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 139,949 2018-12-04 2018-12-05 51710111082018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011108 UNIVERSITETI EQREM ÇABEJ GJ ORE SUPLEMENTARE 2017- 2018 LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 275,550 2018-12-04 2018-12-05 50910111082018 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011108 UNIVERSITETI EQREM ÇABEJ GJ ORE SUPLEMENTARE 2017- 2018 LISTE PAGESE
    Drejtoria Vendore e Policise Gjirokaster (1111) BANKA CREDINS Gjirokaster 298,637 2018-12-04 2018-12-05 34810160282018 Paga baze 1016028 POLICIA GJ PAGA NENTOR 2018 LISTE PAGESE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,558,861 2018-12-04 2018-12-05 162621180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA ARSIMI BAZE NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 262,113 2018-12-04 2018-12-05 162421180012018 Paga baze BASHKIA KJ PAGA ARSIMI MESEM NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 247,805 2018-12-04 2018-12-05 163021180012018 Paga baze BASHKIA KJ PAGA UJITJE KULLIM NENTOR 2018
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 6,515,984 2018-12-03 2018-12-05 45710130712018 Shtesa page te tjera SPITALI PAGE PUNONJES MUAJI NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 607,523 2018-12-04 2018-12-05 161721180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA APARATI NENTOR 2018 NJESIA ADMIN HELMAS
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 38,671 2018-12-03 2018-12-05 46110130712018 Paga me kontrate per kohe te kufizuar SPITALI PAGE PUNONJES ME KONTRAT ME KOHE TE KUFIZUAR MJEK VULLNETAR DHE NE PENSIONMUAJI NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 252,845 2018-12-04 2018-12-05 161821180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA ROJE & SANITARE TI NENTOR 2018 NJESIA ADMIN HELMAS