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
    Zyra Punesimit Durres (0707) BANKA CREDINS Durres 31,895 2018-12-03 2018-12-04 34810101862018 Kompensim papunesie per personat e siguruar likudim pagese papunesie 31800 lek dhe 95,40 lek kom. banke/ ZYRA E PUNES / KOD 0707/ TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) BANKA CREDINS Durres 215,920 2018-12-03 2018-12-04 20810100472018 Paga baze LIK SIPAS LISTEPAGESES / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 795,019 2018-12-03 2018-12-04 78010170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    ISHSH Rajonal Durres (0707) BANKA CREDINS Durres 796,024 2018-12-03 2018-12-04 6910131082018 Paga baze LIK SIPAS LISTEPAGESES /I.SH.SHENDETESOR 1013108 / TDO 0707
    Dega e Thesarit Durres (0707) BANKA CREDINS Durres 551,230 2018-12-03 2018-12-04 8910100072018 Shtese page per vjetersi ne pune PAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 5,000 2018-12-03 2018-12-04 11110171272018 Udhetim i brendshem LIK PAGA SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,000 2018-12-03 2018-12-04 23321070072018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK SIPAS LISTEPAGESES /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 134,300 2018-12-03 2018-12-04 22921070072018 Shpenzime per honorare PAGA NENTOR SIPAS LISTEPAGESES /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 884,498 2018-12-03 2018-12-04 15421070092018 Paga baze PAGA NENTOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 428,086 2018-12-03 2018-12-04 22721070072018 Shtese page per vjetersi ne pune PAGA NENTOR SIPAS LISTEPAGESES /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA CREDINS Durres 1,603,185 2018-12-03 2018-12-04 18010160862018 Shtese page per funksionin 1016086 0707 SHTEPIA PUSHIMI 1016086 PAGA nentor 2018 BORDERO
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 64,358 2018-12-03 2018-12-04 50310290152018 Paga baze 1029015 GJYKATA E RRETHIT 0707 PAGA NENTOR 2018 BORDERO
    Prokuroria e rrethit Durres (0707) BANKA CREDINS Durres 189,102 2018-12-03 2018-12-04 26910280062018 Paga baze PAGA SIPAS LISTE PAGESES / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707
    Prefektura e qarkut Durres (0707) BANKA CREDINS Durres 113,220 2018-12-03 2018-12-04 201101606120180 Paga baze PAGA SIPAS LIST PAGESES/ PREFEKTURA / KOD 1016061/ TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 30,000 2018-12-03 2018-12-04 11010171272018 Furnizime dhe sherbime me ushqim per mencat LIK PAGA SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 314,160 2018-12-03 2018-12-04 15521070092018 Shpenzime per te tjera materiale dhe sherbime operative PAGA TRAJNERESH NENTOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 4,141,195 2018-12-03 2018-12-04 78510170312018 Paga baze LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Dogana Durres (0707) BANKA CREDINS Durres 27,810 2018-12-03 2018-12-04 13810100812018 Paga baze LIK SIPAS LISTEPAGESES / DOGANA DURRES 1010081 / TDO 0707
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Durres 811,069 2018-12-03 2018-12-04 10910171272018 Paga baze LIK PAGA SIPAS LISTEPAGESES / Q.N.O.DETARE 1017127 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 102,000 2018-12-03 2018-12-04 23021070072018 Shpenzime per honorare PAGA NENTOR SIPAS LISTEPAGESES /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707