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
    ALUIZNI - Drejtoria Vlore (3737) BANKA CREDINS Vlore 2,383,116 2018-12-27 2018-12-28 17610141182018 Shtese page per vjetersi ne pune 1014118 ALUIZNI PAGAT DHJETOR 2018 PUNONJES ME KONTRATE, BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 144,000 2018-12-27 2018-12-28 6510051382018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR PAGESE DEMSHPERBLIM NGA PLASJA 2018
    Spitali Vlore (3737) BANKA CREDINS Vlore 3,850 2018-12-27 2018-12-28 80210130242018 Te tjera materiale dhe sherbime speciale 1013024 SPITALI BORDERO GJAKU MUAJI DHJETOR 2018, ME BORDERO
    Drejtoria Rajonale Tatimore Vlore (3737) BANKA CREDINS Vlore 7,000 2018-12-27 2018-12-28 18910100762018 Udhetim i brendshem 1010076 DREJTORIA RAJONALE TATIMORE UDHETIME DHE DIETA DHJETOR 2018, ME BORDERO
    Qendra Ekonomike Kultures (3737) BANKA CREDINS Vlore 6,375 2018-12-27 2018-12-28 19321460152018 Te tjera materiale dhe sherbime speciale koncert orkestra simfonike q.kulturore 2146015
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 26,000 2018-12-27 2018-12-28 55210102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI DHJETOR, ME BORDERO
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 20,000 2018-12-27 2018-12-28 55310102112018 Udhetim i brendshem 1010211 ZYRA E PUNES DIETA MUAJI DHJETOR, ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) BANKA CREDINS Vlore 27,500 2018-12-27 2018-12-28 6710051382018 Udhetim i brendshem 1005138 AGJENSIA RAJONALE E SHERBIMIT VETERINAR DIETA 2018
    Qendra Ekonomike Kultures (3737) BANKA CREDINS Vlore 4,250 2018-12-27 2018-12-28 20021460152018 Te tjera materiale dhe sherbime speciale koncert orkestra simfonike q.kulturore 2146015
    ISHSH Rajonal Vlore (3737) BANKA CREDINS Vlore 154,000 2018-12-27 2018-12-28 4710131182018 Udhetim i brendshem 1013118 I SH SH DIETA BORDERO 2018
    Qendra Ekonomike Kultures (3737) BANKA CREDINS Vlore 6,375 2018-12-27 2018-12-28 19421460152018 Te tjera materiale dhe sherbime speciale koncert orkestra simfonike q.kulturore 2146015
    Bashkia Berat (0202) BANKA CREDINS Berat 21,374 2018-12-26 2018-12-27 81321020012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Berat 2102001,pagesa per keshilltaret tetor 2018
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 36,840 2018-12-26 2018-12-27 10310131112018 Udhetim i brendshem Inspektoriati Shendetesor 1013111, dieta sherbimi 2018
    Sp. Berati (0202) BANKA CREDINS Berat 2,000 2018-12-26 2018-12-27 83510130642018 Udhetim i brendshem Spitali 1013064,dieta ,liste pagesa
    Zyra Punesimit Diber (0606) BANKA CREDINS Diber 490,000 2018-12-26 2018-12-27 44110101832018 Te tjera transferta tek individet Zyra e punes pagese papunesie Nentor 2018 sipas permbledheses bashkengjitur
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 5,500 2018-12-26 2018-12-27 16110141232018 Udhetim i brendshem 1014123 ALUIZNI dieta sipas listepageses bashkengjitur
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 7,713,913 2018-12-26 2018-12-27 86310170312018 Shpenzime per te tjera materiale dhe sherbime operative LIK TR.HUAJ SIPAS KO.294/5 24.01.2018 NE IS.BANKASI MANSUROGLU SB.HES.NO.34580524411 IBANI NO.TR0500064000000234580241167 / REP.USHTARAK 2001 1017031 / TDO 0707
    Qendra Kulturore e Femijeve Durres (0707) BANKA CREDINS Durres 25,500 2018-12-26 2018-12-27 5721070222018 Shpenzime per honorare PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 51,676 2018-12-26 2018-12-27 30610280062018 Shpenzime per honorare PAGESE PER EKSP. SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 2,310 2018-12-26 2018-12-27 119021090012018 Te tjera transferta tek individet Bashkia Elbasan bonus qeraje vendim i keshillit bashkiak nr 55 dt 19.04.2018 bonus strehimi nr 6965 dt 22.10.2018