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
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 276,463 2018-12-04 2018-12-05 35510160562018 Paga me kontrate per kohe te kufizuar QKPAzilkerk Paga pun kontr Nentor 2018 nr pun pl 7 fakt 7
    Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS Tirane 1,082,842 2018-12-04 2018-12-05 13810102172018 Paga me kontrate per kohe te kufizuar 1010217 DRFPP 4, Paga instruktore me kohe te pjesshme, nentor 2018, udhezim nr 5 dt 09.02.2018, nr punonjesve plan 38 fakt 26, listepagese
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 20,000 2018-12-04 2018-12-05 171810110402018 Shtese page per funksionin 1011040 Universiteti politeknik ndalese permbarimore ndalese z Reshat Disha shkr nr 7926 dt 24.08.2016 liste pagese
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA CREDINS Tirane 62,987 2018-12-04 2018-12-05 38310111402018 Shtese page per punonjesit qe rregullohen me akte te veçanta 2018- FSHN, o mesimore shkres 13.6.18 list pag
    Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Tirane 38,500 2018-12-04 2018-12-05 20210170852018 Udhetim i brendshem 1017085 Q.K.M.B.M.M.F.A 2018. dieta personeli, urdh. 833 dt 12.11.18, 860/1 dt 19.11.18 listpages
    Drejtoria Arsimore Vlore (3737) BANKA CREDINS Vlore 53,352 2018-12-04 2018-12-05 40210110382018 Paga baze 1011038 DREJTORIA ARSIMORE PAGA NENTOR 2018,BORDERO
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 760,224 2018-12-04 2018-12-05 48310102112018 Kompensim papunesie per personat e siguruar 1010211 ZYRA E PUNES PAGESE PAGESE PAPUNESIE SARANDA NENTOR, ME BORDERO
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) BANKA CREDINS Vlore 85,393 2018-12-04 2018-12-05 20010161072018 Paga baze 1016107 DREJTORIA E KUFIRIT PAGA NENTOR 2018,ME BORDERO
    Zyra Punesimit Vlore (3737) BANKA CREDINS Vlore 1,218,204 2018-12-04 2018-12-05 48210102112018 Kompensim papunesie per personat e siguruar 1010211 ZYRA E PUNES PAGESE PAGESE PAPUNESIE NENTOR, ME BORDERO
    Sp. Berati (0202) BANKA CREDINS Berat 11,148,566 2018-12-03 2018-12-04 76010130642018 Shtese page per veshtiresi dhe rreziqe Spitali 1013064,paga nentor 2018
    Dega e Kujdesit Paresor Berat (0202) BANKA CREDINS Berat 37,784 2018-12-03 2018-12-04 20110130032018 Shtese page per veshtiresi dhe rreziqe 1013003 drejtoria e shendetit publik berat pagese pagat nentor 2018
    Paraburgimi Berat (0202) BANKA CREDINS Berat 1,938,928 2018-12-03 2018-12-04 17910140512018 Shtese page per veshtiresi dhe rreziqe Paraburgimi 1014051, paga nentor 2018
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 194,352 2018-12-03 2018-12-04 49910110022018 Shtese page per funksionin 1011002 drejtoria arsimore rajonale berat pagese pagat nentor 2018
    Drejtoria Rajonale AKU Berat (0202) BANKA CREDINS Berat 435,648 2018-12-03 2018-12-04 13610051192018 Shtese page per vjetersi ne pune AKU Berat 1005119, pagat nentor 2018
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 372,282 2018-12-03 2018-12-04 48510110022018 Shtese page per veshtiresi dhe rreziqe 1011002 drejtoria arsimore rajonale berat pagese pagat nentor 2018
    ISHSH Rajonal Berat (0202) BANKA CREDINS Berat 629,607 2018-12-03 2018-12-04 8910131112018 Shtese page per vjetersi ne pune Inspektoriati Shendetesor 1013111, pagat nentor 2018
    Drejtoria Vendore e Policise Berat (0202) BANKA CREDINS Berat 266,940 2018-12-03 2018-12-04 45710160232018 Paga baze 1016023 drejtoria e policise berat pagese pagat nentor 2018
    Drejtoria Rajonale Tatimore Berat (0202) BANKA CREDINS Berat 39,008 2018-12-03 2018-12-04 24610100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat nentor 2018
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 25,000 2018-12-03 2018-12-04 19310160602018 Udhetim i brendshem Prefektura pages fjetje Prefektit nentor 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 2,660,770 2018-12-03 2018-12-04 84921060012018 Paga baze 2106001 Bashkia pagese neto administrata tetor 2018