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
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 449,020 2018-12-04 2018-12-05 30610160522018 Shtese page per funksionin paga policia muaj dhjetor 2018
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) BANKA CREDINS Sarande 1,803,422 2018-12-04 2018-12-05 16610100712018 Paga baze lik nga tatimet paga muaj dhjetor 2018
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 114,895 2018-12-04 2018-12-05 62810130232018 Shtese page per veshtiresi dhe rreziqe Spitali Shkoder paga nentor sipas borderose shkresa min nr 100/118 dt 07.05.2018,100/68 dt 27.02.2018
    Drejtori Rajonale Kujd.Social Shkodër (3333) BANKA CREDINS Shkoder 397,939 2018-12-04 2018-12-05 8210131332018 Shtese page per vjetersi ne pune Zyra rajonale e sherbimit social paga nentor sipas borderose
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 4,007,438 2018-12-04 2018-12-05 29810130132018 Shtese page per veshtiresi dhe rreziqe Drej shendetit Publik Shkoder paga nentor 2018 sipas borderose
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 24,970,078 2018-12-04 2018-12-05 62310130232018 Paga baze Spitali Shkoder paga nentor sipas borderose
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,028,167 2018-12-04 2018-12-05 10110051282018 Shtese page per vjetersi ne pune 1005128, AKU SHKODER, page nentor 2018, bordero 2018
    Dogana Shkoder (3333) BANKA CREDINS Shkoder 93,236 2018-12-04 2018-12-05 12610100822018 Shtese page per funksionin 1010082 DOGANA SHKODER, page nentor 2018, bordero nentor 2018
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 9,000 2018-12-04 2018-12-05 29010130132018 Te tjera transferta tek individet Drej shendetit publik kom ushqimore ub nr 2076 dt 03.12.2018,sipas borderose
    ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS Shkoder 1,196,468 2018-12-04 2018-12-05 10010141162018 Shtese page per funksionin 1014116 aluizni shkoder, paga 10+16 nentor punonjes sipas borderose
    Insp.Shtet. Punes Shkoder (3333) BANKA CREDINS Shkoder 30,259 2018-12-04 2018-12-05 7710102392018 Paga baze 1010239 Inspektoriati i Punes Shkoder,page nentor 2018, bordero nentor 2018
    Drejtoria Rajonale Tatimore Shkoder (3333) BANKA CREDINS Shkoder 719,555 2018-12-04 2018-12-05 18910100732018 Shtese page per funksionin 1010073 Dega Tatim Taksa Shkoder,page nentor 2018, bordero nentor 2018
    Reparti i NSH Shkoder (3333) BANKA CREDINS Shkoder 244,222 2018-12-04 2018-12-05 18510160132018 Shtese page per gradat ushtarake 1016013 FSNH SHKODER, page nentor 2018, bordero nentor 2018,vkm 200 ,202 dt 15.03.2017,vkm 187 dt 08.03.2017
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 441,033 2018-12-04 2018-12-05 106121390012018 Paga baze 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) BANKA CREDINS Skrapar 723,008 2018-12-04 2018-12-05 19321390082018 Shtese page per vjetersi ne pune 2139008 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 508,108 2018-12-04 2018-12-05 104821390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 384,017 2018-12-04 2018-12-05 105421390012018 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 238,800 2018-12-04 2018-12-05 105921390012018 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 74,483 2018-12-04 2018-12-05 106021390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,378,764 2018-12-04 2018-12-05 16710630032018 Raporte mjeksore te paguara nga punedhenesi Kolegji i Posacem i Apelimit 1063003 Paga Bordero Nentor nr. pun.Pl.43 fakt 37 2018 ligji 84/2016 vendimi 101/2018shk.Min.fin17677/1 dt 23.10.18