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
    •
  • 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 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
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 565,316 2018-12-03 2018-12-05 15720200012018 Shtese page per funksionin PAGAT KESHILLI I QARKUT LEZHE SIPAS LIST-PAGESE NENTOR 2018,NR PUNONJ.9
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,507,798 2018-12-04 2018-12-05 171321270012018 Shtese page per pune ne turne te dyta dhe te treta PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018,PER APARATIN DHE KULTUREN,NR PUNONJ.56
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 3,028,770 2018-12-04 2018-12-05 170821270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2018 PER NJA SIPAS LISTEPAGESES,NR PUN 91
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 48,288 2018-12-04 2018-12-05 173621270012018 Paga baze BASHKIA LEZHE PAG PAGA NENTOR 2018 PER APARATIN SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 42,710 2018-12-04 2018-12-05 173521270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR 2018 PER APARATIN ,NR PUN 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 157,400 2018-12-04 2018-12-05 173321270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA DIF PAGE KORRIK-DHJETOR 2018 PER ARSIMIN SIPAS LISTEPAGESES,NR PUN 11
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 157,118 2018-12-04 2018-12-05 28110111052018 Shtesë page për natyrë të veçantë pune/kushte pune 1011105 Zyra Arsimore LU, Sa xhirojme pagat per 4 punonjes te administrates sipas listepgeses nentor 2018
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 5,127,847 2018-12-04 2018-12-05 28510111052018 Shtese page per pune jashte orarit 1011105 Zyra Arsimore LU, Sa xhirojme pagat per punonjesit e arsimit baze sipas listepgeses nentor 2018
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 12,312 2018-12-04 2018-12-05 28210111052018 Paga me kontrate per kohe te kufizuar 1011105 Zyra Arsimore LU, Sa xhirojme pagat per 1 punonjes te administrates sipas listepgeses nentor 2018
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 2,084,156 2018-12-04 2018-12-05 28610111052018 Paga baze 1011105 Zyra Arsimore LU, Sa xhirojme pagat per punonjesit e arsimit te mesem sipas listepageses nentor 2018
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 200,000 2018-12-04 2018-12-05 9410180172018 Shpenzime per te tjera materiale dhe sherbime operative 1018017 Drejtoria SH.I.SH.LU,Sa lik. shpenzime operative, terheqje me cek nga Bujar Gjyshja me leter njoftimi Nr.024567406 sipas listepageses
    Qendra e Arsimit Lushnje (0922) BANKA CREDINS Lushnje 43,589 2018-12-04 2018-12-05 29821290122018 Paga baze 2129012 QENDRA E ARSIMIT LU. per sa lik pagat e punonjesve per muajin nentor 2018 sipas listepageses
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,378,609 2018-12-04 2018-12-05 139821310012018 Paga baze PAGESE PER PAGA NENTOR PER ADMINISTRATEN NGA BASHKIA MALLAKASTER
    Zyra Punesimit Mallakaster (0924 BANKA CREDINS Mallakaster 136,436 2018-12-04 2018-12-05 4110101942018 Shtese page per funksionin ZYRA E PUNES MALLAKASTER PAGA NENTOR 2018
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 140,710 2018-12-04 2018-12-05 35010110922018 Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar Zyra Arsimore Mat (1011092) Lik. Paga Nentor Administrata Liste-Pagese Nr. punonjesve 3
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 647,074 2018-12-04 2018-12-05 35510110922018 Shtese page per punonjesit qe rregullohen me akte te veçanta Zyra Arsimore Mat (1011092) Lik. Page muaji Nentor 2018 Arsimi Mesem Liste - Pagese Nr. i Punonjesve 12
    Zyra Arsimore Mat (0625) BANKA CREDINS Mat 895,499 2018-12-04 2018-12-05 35910110922018 Shtese page per vjetersi ne pune Zyra Arsimore Mat (1011092) Lik. Page muaji Nentor 2018 Arsimi 9-Vjecar Liste - Pagese Nr. i Punonjesve 17
    Bashkia Mat (0625) BANKA CREDINS Mat 180,052 2018-12-04 2018-12-05 138821320012018 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Nentor 2018 Arsimi baze perfsh. dhe parashk. Liste - Pagese Nr. I Punonjesve 5.
    Ndermarja Gjelberimit Pogradec (1529) BANKA CREDINS Pogradec 729,697 2018-12-04 2018-12-05 9221360202018 Paga baze 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=26
    Nd-ja Komunale Banesa (1529) BANKA CREDINS Pogradec 44,074 2018-12-04 2018-12-05 20121360052018 Paga baze 2136005 NDERMARJA E MIREMBAJTJES INFRASTRUKTURES likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=1