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
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,863,067 2018-12-04 2018-12-05 1728110110402018 Paga baze 1011040 Universiteti politeknik paga nentor nr pun 60/45 liste pagese
    Fakulteti i Shkencave Mjekesore Teknike (3535) BANKA CREDINS Tirane 5,579,439 2018-12-04 2018-12-05 19810112022018 Shtese page per veshtiresi dhe rreziqe FAKUL. I SHK. MJEK. TEK. paga nentor nr pun 84/84 liste pagese
    Drejtoria Arsimore qytetit Tirane (3535) BANKA CREDINS Tirane 34,603,441 2018-12-04 2018-12-05 57110110352018 Shtese page per vjetersi ne pune Drejtor.Arsimore Qytetit Tirane paga m nentor 2018 bord 30.11.2018 permb m nentor 2018 pl 3403 f 3373
    Sanatoriumi Tirane (3535) BANKA CREDINS Tirane 19,072,184 2018-12-04 2018-12-05 87910130512018 Paga baze 1013051 SUSM.''Shefqet Ndroqi'' paga nentor 2018 nr punonjesve plan 437 fakt 408
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,398,231 2018-12-04 2018-12-05 16210120092018 Paga baze 1012009 QKKF 2018. Paga nentor 2018 nr punonjesve plan 30 fakt 30 listpages
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 99,429 2018-12-04 2018-12-05 37510170812018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017081- KDS,shp vendime gjyqesor per Agim Lala, autorizim nr 3093/4 dt 25.5.15, vendim nr 3023 dt 15.7.14, listepagese nentor 2018
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 1,125 2018-12-04 2018-12-05 30710111412018 Shpenzime per honorare 1011141 FAKULTETI I DREJTESISE honorare ,225 Euro me kurs127.5 leke shkrese nr.640 dt.08.06.2018 listpagese dt.22.11.2018 difer kursi banke up 297
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 1,125 2018-12-04 2018-12-05 30810111412018 Sherbimet bankare 1011141 FAKULTETI I DREJTESISE honorare ,225 Euro me kurs127.5 leke shkrese nr.640 dt.08.06.2018 listpagese dt.22.11.2018 difer kursi banke up 298
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA CREDINS Tirane 1,125 2018-12-04 2018-12-05 30910111412018 Sherbimet bankare 1011141 FAKULTETI I DREJTESISE honorare ,225 Euro me kurs127.5 leke shkrese nr.640 dt.08.06.2018 listpagese dt.22.11.2018dif kursi up 301
    Shkolla Profesionale Kamez (3535) BANKA CREDINS Tirane 88,637 2018-12-03 2018-12-05 7610102702018 Paga me kontrate per kohe te kufizuar Shkolla Profesionale Kamez, lik paga punonjes me kontrate, nentor 2018,udhezim nr 5 dt 09.02.2018, listepagese ,nr pun plan 4 fakt 4
    Arkivi Shteteror i Sistemit Gjyqesor (3535) BANKA CREDINS Tirane 60,303 2018-12-04 2018-12-05 10810141062018 Paga me kontrate per pune sezonale 1014106 Arkivi Shtet i Sist Gjyqesor,paga nentor 2018 pun me kontrate vkm nr 60 date 31.01.2018 listpagese
    Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS Tirane 105,009 2018-12-04 2018-12-05 16610131352018 Shtese page per funksionin 1013135- Shtepia e Femijes, Page PER MUAJIN NENTOR 2018 LISTEPAGESA DT 4.12.2018 PLAN NR PUNONJ 36 FAKT2
    Laboratori i barnave (3535) BANKA CREDINS Tirane 51,000 2018-12-04 2018-12-05 20110130562018 Shpenzime per honorare 1013056 AKBPM pagese komision tenderi 2018 ub 270 dt 10.10.2018 listpagesa dt.27 .11.2018
    Galeria Kombetare e arteve (3535) BANKA CREDINS Tirane 51,767 2018-12-04 2018-12-05 22110120212018 Shtese page per funksionin 1012021 Galeria Arteve lik paga nentor 2018,plan 1fakt1 listpag dt30.11.2018 me kontrat nr80/3,dt.19.03.2018urdher nr80/2 dt.16.03.2018,vkm60 dt 31.01.2018
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) BANKA CREDINS Tirane 22,711 2018-12-04 2018-12-05 23110950012018 Paga me kontrate per kohe te kufizuar A.I.D.S.SH 1095001 Paga pun kontr Nentor 2018 nr pun pl 6 fakt 6 vkm 60 dt 31.01.2018
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 2,083,283 2018-12-03 2018-12-05 123110060542018 Raporte mjeksore te paguara nga punedhenesi 1006054 ARRSH List-pagesa e punonjesve periudha Nentor 2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 6,215,370 2018-12-04 2018-12-05 78610051172018 Shtese page per veshtiresi dhe rreziqe 600 AZHBR Shpenzime page muaji Nentor 2018, listepagesa e punonjesve per muajin Nentor 2018,bordero e muajit Nentor 2018, bordero permbledhese e muajit, Plani 133, Fakti 127.
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BANKA CREDINS Tirane 4,200 2018-12-04 2018-12-05 30710110532018 Shpenzime per te tjera materiale dhe sherbime operative Agjensia sig te Cilesise Arsimi Larte shp ndryshme fat nr 70156458 dt 20.11.2018
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 35,008 2018-12-04 2018-12-05 40610110392018 Paga me kontrate per pune sezonale UT Rektorati, paga me kont nentor nr pun 3/1 list pag
    Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS Tirane 43,316 2018-12-03 2018-12-05 123310060542018 Shtese page per vjetersi ne pune 1006054 ARRSH List-pagesa e punonjesve me kontrate te perkohshme periudha Nentor 2018