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
    Prefektura e qarkut Gjirokaster (1111) BANKA CREDINS Gjirokaster 90,022 2018-12-03 2018-12-04 29710160662018 Shtese page per funksionin 1016066, Prefektura. Liste pagese, paga Nentor 2018.
    Prokuroria e rrethit Kavaje (3513) BANKA CREDINS Kavaje 242,241 2018-12-03 2018-12-04 19310280112018 Shtese page per pune jashte orarit PROKURORIA PAGA NENTOR 2018
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 102,875 2018-12-03 2018-12-04 16110140022018 Te tjera transferta tek individet BURGU RROGOZHINE PAGE PUNONJES E KALIMTARE MUAJI NENTOR 2018
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 740,286 2018-12-03 2018-12-04 17521180102018 Shtese page per vjetersi ne pune SHTEPIA TE MOSHUARVE PAGA PUNONJESISH NENTOR 2018
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 43,352 2018-12-03 2018-12-04 17421180102018 Shtese page per veshtiresi dhe rreziqe SHTEPIA TE MOSHUARVE PAGA PUNONJESISH ME KONTRATE NENTOR 2018
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 1,781,985 2018-12-03 2018-12-04 17710140992018 Raporte mjeksore te paguara nga punedhenesi INSTITUTI TE MITUR PAGE PUNONJES MUAJI NENTOR 2018
    ALUIZNI - Drejtoria Kavaje (3513) BANKA CREDINS Kavaje 718,753 2018-12-03 2018-12-04 9710141272018 Shtese page per vjetersi ne pune ALUIZNI PAGA PUNONJES ME KONTRAT PER MUAJIN NENTOR 2018
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 229,396 2018-12-03 2018-12-04 45910130712018 Paga baze SPITALI PAGE PUNONJES MUAJI NENTOR 2018
    ALUIZNI - Drejtoria Kavaje (3513) BANKA CREDINS Kavaje 317,168 2018-12-03 2018-12-04 9610141272018 Shtese page per vjetersi ne pune ALUIZNI PAGA PUNONJES PER MUAJIN NENTOR 2018
    Komisariati i Policise Kavaje (3513) BANKA CREDINS Kavaje 132,993 2018-12-03 2018-12-04 26910160382018 Paga baze RENDI PAGE PUNONJES MUAJI NENTOR 2018
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 973,427 2018-12-03 2018-12-04 13910141152018 Te tjera paga me kontrate 1014115 ALUIZNI KORCE PAGA ME KONTRATE MUAJI NENTOR 2018 SIPAS LISTPAGESAVE
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 403,004 2018-12-03 2018-12-04 7910100152018 Paga me kontrate per kohe te kufizuar 1010015 DEGA E THESARIT KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 772,820 2018-12-03 2018-12-04 13810141152018 Paga baze 1014115 ALUIZNI KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESAVE
    Gjykata e Apelit Korce (1515) BANKA CREDINS Korçe 1,275,495 2018-12-03 2018-12-04 14510290052018 Raporte mjeksore te paguara nga punedhenesi GJYKATA E APELIT KORCE (1029005) PAGA MUAJI NENTOR 2018 SIPAS BORDEROSE
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 689,286 2018-12-03 2018-12-04 7710131152018 Shtese page per veshtiresi dhe rreziqe 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 2,442,977 2018-12-03 2018-12-04 21410280132018 Shtese page per veshtiresi dhe rreziqe 1028013 PROKURORIA E RRETHIT KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 313,330 2018-12-03 2018-12-04 14210120052018 Shtese page per funksionin 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE, PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 44,226 2018-12-03 2018-12-04 11810102192018 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA ME KONTRATE MUAJI NENTOR 2018 SIPAS LISTE PAGESES
    Prokurori Apeli Korce (1515) BANKA CREDINS Korçe 439,094 2018-12-03 2018-12-04 9710280332018 Paga baze 1028033 PROKURORIA E APELIT KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 1,613,614 2018-12-03 2018-12-04 12910051252018 Shtese page per vjetersi ne pune 1005125 AKU KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES