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 1,187,793 2018-12-03 2018-12-04 34710101862018 Kompensim papunesie per personat e siguruar likudim pagese papunesie 1184240 lek dhe 3552,72 lek kom. banke/ ZYRA E PUNES / KOD 0707/ TDO 0707
    Prefektura e qarkut Elbasan (0808) BANKA CREDINS Elbasan 122,277 2018-12-03 2018-12-04 26910160622018 Shtese page per vjetersi ne pune Prefektura Elbasan paga Anida Cirakolli nr. 145522053C permbledhse
    Drejtoria Rajonale Tatimore Elbasan (0808) BANKA CREDINS Elbasan 83,321 2018-12-03 2018-12-04 23310100482018 Shtese page per veshtiresi dhe rreziqe 1010048 Drejtoria Rajonale Tatimore Paga Permbledhese borderoje Suela Bejko I45409070I
    ISHSH Rajonal Elbasan (0808) BANKA CREDINS Elbasan 595,620 2018-12-03 2018-12-04 11410131092018 Shtese page per veshtiresi dhe rreziqe 1013109 Inspektoriati Shteteror Shendetsor Paga Selda Ropi Nr.k.ident.I75126074J Permbledhese borderoje
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) BANKA CREDINS Elbasan 45,438 2018-12-03 2018-12-04 13210260682018 Shtese page per funksionin Inspektoriati i Mjedisit dhe pyjeve paga Emanuela Qosja 027742231
    Spitali Psikiatrik Elbasan (0808) BANKA CREDINS Elbasan 6,717,262 2018-12-03 2018-12-04 31210130592018 Shtese page per pune ne turne te dyta dhe te treta 1013059 Spitali Psikiatrik Paga Arben Kurmaku Nr.F90715004E Permbledhese Borderoje
    Insp.Shtet. Punes Elbasan (0808) BANKA CREDINS Elbasan 46,287 2018-12-03 2018-12-04 13310102352018 Shtese page per vjetersi ne pune 1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196
    Prokuroria e rrethit Elbasan (0808) BANKA CREDINS Elbasan 3,882,164 2018-12-03 2018-12-04 32610280072018 Shtese page per veshtiresi dhe rreziqe Prokuroria Elbasan paga me permbledhese borderoje Lindita Shopi nr BE2802371
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA CREDINS Fier 3,141,516 2018-12-03 2018-12-04 18510141052018 Shtese page per gradat ushtarake IEVP.Fier 1014105 paga Nentor 2018 ,listepagesa
    Dogana Fier (0909) BANKA CREDINS Fier 200,315 2018-12-03 2018-12-04 15010100902018 Shtese page per veshtiresi dhe rreziqe PAGA NENTOR 2018 DOGANA FIER
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 619,870 2018-12-03 2018-12-04 50710050702018 Shtese page per funksionin PAGA NENTOR 2018 DREJT E UJITJES DHE KULLIMIT FIER
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 427,834 2018-12-03 2018-12-04 9510131282018 Shtese page per funksionin D.R.K.S Fier 1013128 paga me Nentor Flamur Bufi
    Prefektura e qarkut Fier (0909) BANKA CREDINS Fier 209,333 2018-12-03 2018-12-04 25310160642018 Shtese page per funksionin PAGA NENTOR 2018 PREFEKTI FIER
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 5,000 2018-12-03 2018-12-04 51110050702018 Udhetim i brendshem DIETA NENTOR 2018 DREJT E UJITJES DHE KULLIMIT FIER
    Prokuroria e rrethit Fier (0909) BANKA CREDINS Fier 386,370 2018-12-03 2018-12-04 35010280082018 Shtese page per vjetersi ne pune Prokuroria Fier 1028008 paga Nentor Majlinda Gero
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 861,494 2018-12-03 2018-12-04 5710131122018 Shtese page per vjetersi ne pune ISHSH Fier 1013128 paga 1-30 Nentor Ermira Gjeçi
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 43,953 2018-12-03 2018-12-04 9710131282018 Paga me kontrate per kohe te kufizuar D.R.K.S Fier 1013128 paga me kontrat Nentor Flamur Bufi
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 185,543 2018-12-03 2018-12-04 29810290172018 Shtese page per vjetersi ne pune Gjykata Fier 1029017 paga Nentor Majlinda Ferro
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 57,611 2018-12-03 2018-12-04 28510160192018 Te tjera transferta tek individet Rep.NSH.Fier 1016019 paga ne reforme Nentor 2018 listepagese
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 762,800 2018-12-03 2018-12-04 29110160192018 Paga baze Rep.NSH.Fier 1016019 pagesa per qiramarrje Dhjetor 2018 listepagese