Treasury Transactions 2015-2018

Treasury Branch:

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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
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 27,500 2018-12-26 2018-12-27 38810160262018 Udhetim i brendshem 1016026 Drejtoria policise Dieta Aranit Moli Nr.030002833 Permbledhese Borderoje
    Bashkia Cerrik (0808) BANKA CREDINS Elbasan 4,420 2018-12-26 2018-12-27 65721100012018 Te tjera materiale dhe sherbime speciale Bashkia Cerrik 2110001 te tjera materiale urdher permbledhse
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 83,500 2018-12-26 2018-12-27 39610160262018 Uniforma dhe veshje te tjera speciale 2018 Drejtoria e Policise Elbasan komp veshje permbl bord Arianit Moli 030002833
    Bashkia Elbasan (0808) BANKA CREDINS Elbasan 70,000 2018-12-26 2018-12-27 118721090012018 Te tjera transferta tek individet Bashkia Elbasan pagese bonuse strehimi urdher nr 1075 dt 26.12.2018 Emanuela Lufo nr I65908066U me permbledhese
    Drejtoria Vendore e Policise Fier (0909) BANKA CREDINS Fier 329,065 2018-12-26 2018-12-27 Pt48910160272018 Udhetim i brendshem Dr Policise Fier 1016027 pagesa dieta Mirela Ndreko
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 6,908 2018-12-26 2018-12-27 11310131282018 Udhetim i brendshem D.R.K.S.Fier 1013128 pagesa dieta Flamur Bufi
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 56,500 2018-12-26 2018-12-27 11210131282018 Udhetim i brendshem D.R.K.S.Fier 1013128 pagesa dieta Flamur Bufi
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 336,500 2018-12-26 2018-12-27 31510160192018 Udhetim i brendshem Rep.NSH.Fier 1016019 dieta Dhjetor 2018 listepagese
    Bashkia Fier (0909) BANKA CREDINS Fier 2,000 2018-12-26 2018-12-27 86121110012018 Udhetim i brendshem Bashkia Fier 2111001 dieta Dhjetor 2018 sipas listëpagesës Nevila Çala
    Bashkia Fier (0909) BANKA CREDINS Fier 212,500 2018-12-26 2018-12-27 85521110012018 Shpenzime per qiramarrje per pronat residenciale Bashkia Fier 2111001 pagesë qiramarrje,kontr.qiraje 50/1 dt 27.02.2018, njof ne form elektr. ofertë 50 dt 04.01.2018,pv marrje dorëzim dt 28.03.2018,sipas listëpagesës Nevila Çala
    Zyra Punesimit Gjirokaster (1111) BANKA CREDINS Gjirokaster 21,312 2018-12-26 2018-12-27 60710101952018 Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gj. Liste pagese , paga
    Shk. Prof."Thoma Papano" Gjirokaster (1111) BANKA CREDINS Gjirokaster 4,500 2018-12-26 2018-12-27 6310102522018 Udhetim i brendshem 1010252 Shkolla Thoma Papapano, dieta 2018, liste pagese
    Spitali Gjirokaster (1111) BANKA CREDINS Gjirokaster 555,268 2018-12-26 2018-12-27 73210130182018 Paga baze 1013018 SPITALI GJ DIFERENCE PAGE DHJETOR 2018 LISTE PAGESE
    Q.Form. Profes. Gjirokaster (1111) BANKA CREDINS Gjirokaster 58,389 2018-12-26 2018-12-27 20210102212018 Paga me kontrate per kohe te kufizuar 1010221 Drejtoria Rajonale Formimit Profesional, Paga me kontrate ,liste pagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,979,211 2018-12-26 2018-12-27 172421180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 17,000 2018-12-26 2018-12-27 171321180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER EKSPERTE TE JASHTEM VENDIM 22 NR 3719 ,26 NR 3720 DT 11.12.2018 MEMO 3719/1 DT 13.12.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 51,850 2018-12-26 2018-12-27 172121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER STRUKTURA JO DEFINITIVE NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 75,000 2018-12-26 2018-12-27 174321180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER FUNDVIT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 450,000 2018-12-26 2018-12-27 170321180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME PER FEMIJET NE NEVOJE NENTOR 2018 VKB 116 DT 22.11.2018 KONF 4984/1 DT 26.11.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 232,747 2018-12-26 2018-12-27 170221180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME PER FEMIJET NE KUJDESTARI NENTOR 2018 VKB 115 DT 22.11.2018 KONF 4984/1 DT 26.11.2018