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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606) BANKA CREDINS Diber 844,102 2018-12-03 2018-12-04 7810260642018 Paga baze 1026064 Dr.Insp. MPU paga neto nentor 2018
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,427,238 2018-12-03 2018-12-04 18810160602018 Paga baze Prefektura paga neto nentor 2018
    Gjykata e rrethit Diber (0606) BANKA CREDINS Diber 283,985 2018-12-03 2018-12-04 15910290142018 Shtese page per veshtiresi dhe rreziqe Gjykata paga neto nentor 2018
    Prokuroria e rrethit Diber (0606) BANKA CREDINS Diber 938,288 2018-12-03 2018-12-04 13510280052018 Shtese page per veshtiresi dhe rreziqe 1028005 Prokuroria paga neto nentor 2018
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 44,106 2018-12-03 2018-12-04 14110141232018 Paga baze 1014123 ALUIZNI paga neto nentor 2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 3,347,055 2018-12-03 2018-12-04 85021060012018 Shtese page per funksionin 2106001 Bashkia pagese netonjesite administrative tetor 2018
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,300 2018-12-03 2018-12-04 19210160602018 Sherbime telefonike Prefektura pages telefoni Prefektit nentor 2018
    Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Diber 1,986,402 2018-12-03 2018-12-04 11210130042018 Paga baze 1010004 Dr.Shendetit Publik paga nentor 2018
    ISHSH Rajonal Diber (0606) BANKA CREDINS Diber 601,779 2018-12-03 2018-12-04 6510131102018 Paga baze Insp. Shtet Shendetsor page neto nentor 2018
    Federata e Shumesporteve (0606) BANKA CREDINS Diber 31,991 2018-12-03 2018-12-04 8121060132018 Paga baze 2106013 Kl. Shumsportesh Korabi paga neto nentor 2018pionati te rriturat
    Drejtoria Rajonale AKU Diber (0606) BANKA CREDINS Diber 607,491 2018-12-03 2018-12-04 8310051202018 Raporte mjeksore te paguara nga punedhenesi 1005120 AKU paga nentor 2018
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 134,733 2018-12-03 2018-12-04 19910160612018 Shtese page per vjetersi ne pune PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Drejtoria Rajonale AKU Durres (0707) BANKA CREDINS Durres 1,441,298 2018-12-03 2018-12-04 19210051212018 Shtese page per vjetersi ne pune 1005121/AKU PAGAT E NENTOR 2018 SIPAS BORDEROSE
    ALUIZNI - Drejtoria Durres (0707) BANKA CREDINS Durres 1,881,944 2018-12-03 2018-12-04 7110141132018 Shtese page per funksionin 0707 ALUIZNI 1014113 PAGA NENTOR 2018 BORDERO
    Bordi Rajonal i Kullimit Durres (0707) BANKA CREDINS Durres 2,292,507 2018-12-03 2018-12-04 28710050682018 Paga e grupit 1005068/DREJTORIA E UJITJES DHE KULLIMIT PAGAT NENTOR 2018 SIPAS BORDEROSE
    Paraburgimi Durres (0707) BANKA CREDINS Durres 5,739,651 2018-12-03 2018-12-04 18610140542018 Shtese page per funksionin 1014054/PARABURGIMI PAGAT E NENTOR 2018 SIPAS BORDEROSE
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 487,416 2018-12-03 2018-12-04 22521070072018 Shtese page per kualifikimin PAGA NENTOR SIPAS LISTEPAGESES /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    ALUIZNI - Drejtoria Durres (0707) BANKA CREDINS Durres 1,084,898 2018-12-03 2018-12-04 7010141132018 Raporte mjeksore te paguara nga punedhenesi 0707 ALUIZNI 1014113 PAGA NENTOR 2018 BORDERO
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 245,021 2018-12-03 2018-12-04 22621070072018 Shtese page per vjetersi ne pune PAGA NENTOR SIPAS LISTEPAGESES /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 1,443,061 2018-12-03 2018-12-04 19810160612018 Shtese page per funksionin PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707