Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA CREDINS All 18,590,461,099.00 13,741 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
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 8,223,641 2014-12-01 2014-12-02 4810170892014 Paga baze Reparti 6630 paga nentor 2014 np plan 529 fakt 493
    Bashkia Sukth (0707) BANKA CREDINS Durres 8,325 2014-12-02 2014-12-02 27221510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTARE NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes BANKA CREDINS Kukes 363,549 2014-12-01 2014-12-02 14310260782014 Shtese page per funksionin 1026078 Paga personeli bordoroja muaji nentor 2014
    Qendra Kombetare e veprimtarive Folklorike (3535) BANKA CREDINS Tirane 256,308 2014-12-01 2014-12-02 15010120122014 Shtese page per vjetersi ne pune 1012012 QKVF 600 Paga nerntor 2014 plan 6 fakt 6
    Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS Tirane 371,197 2014-12-01 2014-12-02 19210040932014 Shtese page per vjetersi ne pune 600 QKR shpenzime pagash nentor 2014 bordero bashkengjitur nr pun pl/fakt 50/49
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier BANKA CREDINS Fier 501,405 2014-12-01 2014-12-02 7610260702014 Shtese page per vjetersi ne pune PAGA NENTOR 2014 INSP I PYJEVE MJEDISIT DHE UJRAVE FIER
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier BANKA CREDINS Fier 321,208 2014-12-01 2014-12-02 7410260702014 Paga baze PAGA NENTOR 2014 INSP I PYJEVE MJEDISIT DHE UJRAVE FIER
    Inspektoriati Shteteror i Punes Kukes (1818) BANKA CREDINS Kukes 45,029 2014-12-02 2014-12-02 8310251102014 Shtese page per vjetersi ne pune 1025110 paga personeli muaji nentor2014 bordoroja
    Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) BANKA CREDINS Durres 329,592 2014-12-01 2014-12-02 10121070232014 Shtese page per vjetersi ne pune 0707 NJESIA ZBATIMIT PROJEKTIT 2107023 PAGA NENTOR 2014
    Zyra rajonale te kujdesit social rrethi Fier (0909) BANKA CREDINS Fier 228,266 2014-12-01 2014-12-02 7010250522014 Shtese page per funksionin ZRSHS 1025052 pagat nentor 2014
    Mini Bashkia 7 (3535) BANKA CREDINS Tirane 230,668 2014-12-01 2014-12-02 17021011442014 Shtese page per vjetersi ne pune Min Bashk Nr 7 Paga Nentor 2014 nr pun pl fakt 5
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 109,988 2014-12-01 2014-12-02 12510180092014 Kompensim papunesie per personat e siguruar SH.I.SH. Fier 1018009 reforme Nentor 2014
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 53,685 2014-12-01 2014-12-02 13810500192014 Paga baze 1050019 paga personeli nentor 2014 bordoroja
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 93,500 2014-12-01 2014-12-02 12610180092014 Furnizime dhe sherbime me ushqim per mencat SH.I.SH. Fier 1018009 ushqim ,djeta Nentor 2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 53,250 2014-12-02 2014-12-02 22521011362014 Shpenzime te tjera qiraje Min Bashkia 2 qera trualli Armelinda Osmani,bordero nentor,2014 urdher 1652 dt 03.05.2014,kontr 1355 dt 04.04.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 400,990 2014-12-02 2014-12-02 63321180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 RINI ,SPORT
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes BANKA CREDINS Kukes 525,669 2014-12-01 2014-12-02 14210260782014 Shtese page per veshtiresi dhe rreziqe 1026078 Paga personeli bordoroja muaji nentor 2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 580,326 2014-12-01 2014-12-02 6810940082014 Shtese page per veshtiresi dhe rreziqe ALUIZNI PAG PAGA NENTOR 2014
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 121,316 2014-12-02 2014-12-02 2410111592014 Shpenzime te tjera transporti ZYRA ARSIMORE KAMEZ sh transporti shtator -tetor lp 2.12.2014
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 2,951,191 2014-12-01 2014-12-02 23910160192014 Shtesa page te tjera K.Policise N.SHFier 1016019 paga Nentor 2014