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
  • 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 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
    Universiteti Korce (1515) BANKA CREDINS Korçe 15,066,891 2018-12-03 2018-12-04 32010110462018 Shtese page per funksionin 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 188,068 2018-12-03 2018-12-04 19221220092018 Shtese page per vjetersi ne pune 2122009 KLUBI SHUMESPORTESH SKENDERBEU PAGA MUAJI NENTOR 2018 SIPAS BORDEROSE
    Inspekt.Shtet. Punes Korçe (1515) BANKA CREDINS Korçe 379,805 2018-12-03 2018-12-04 6010102372018 Paga baze 1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Zyra Punesimit Korçe (1515) BANKA CREDINS Korçe 564,287 2018-12-03 2018-12-04 42010101982018 Shtese page per vjetersi ne pune 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGA MUAJI NENTOR 2018, SIPAS LISTPAGESES
    Spitali Korce (1515) BANKA CREDINS Korçe 15,000 2018-12-03 2018-12-04 55010130192018 Paga baze 1013019 SPITALI KORCE PENSION USHQIMOR K.HASA DHE R.KERI(VOSKOPI) MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 27,246 2018-12-03 2018-12-04 32410110462018 Paga baze 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGA ME KONTRATE,KOHE TE KUFIZUAR MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 64,937 2018-12-03 2018-12-04 32310110462018 Paga baze 1011046 UNIVERSITETI FAN.S.NOLI KORCE PAGA ME KONTRATE,KOHE TE KUFIZUAR MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 22,500 2018-12-03 2018-12-04 32210110462018 Paga baze 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PER PAGESE ANETARET E BORDIT TE ADMINISTRIMIT MUAJI TETOR 2018;URDHER NR.683 DT.07.11.2018;VENDIM NR.572 DT.28.09.2018 SIPAS LISTPAGESES
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 572,332 2018-12-03 2018-12-04 19010140502018 Raporte mjeksore te paguara nga punedhenesi 1014050-I.E.V.P. FUSHE KRUJE PAGAT 1- 30 NENTOR 2018 DOR LIST PAGESEN NE BANKE FATMIR KUPA ME NR DOK F50112078C
    ALUIZNI - Drejtoria Kruje (0716) BANKA CREDINS Kruje 233,161 2018-12-03 2018-12-04 7310141282018 Shtese page per funksionin 1014128-Aluizni Kruje pagat nentor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M
    Burgu Kruje (0716) BANKA CREDINS Kruje 18,878 2018-12-03 2018-12-04 15410140042018 Te tjera transferta tek individet 1014004-I.E.V.P KRUJE pagese per individe te dale ne reforme 1-30 nentor 2018 dor list pagesen Anila Bilushi me nr dok H15313077N
    ALUIZNI - Drejtoria Kukes (1818) BANKA CREDINS Kukes 635,858 2018-12-03 2018-12-04 7010141202018 Shtese page per vjetersi ne pune 1014120 Aluizni Kukes paga bordero muaji nentor 2018
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 473,864 2018-12-03 2018-12-04 26710160302018 Shtese page per vjetersi ne pune 1016030 Dr.Vendore.Policise Kukes paga bordero muaji nentor 2018
    Paraburgimi Kukes (1818) BANKA CREDINS Kukes 2,098,590 2018-12-03 2018-12-04 13610140552018 Shtese page per vjetersi ne pune 1014055 Paraburgimi Kukes paga bordero muaji nentor2018
    Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS Kukes 167,993 2018-12-03 2018-12-04 19810130102018 Shtese page per funksionin 1013010 DSHP Kukes paga bordero muaji nentor 2018
    Drejtoria Vendore e Policise Kukes (1818) BANKA CREDINS Kukes 25,007 2018-12-03 2018-12-04 26810160302018 Te tjera transferta tek individet 1016030 Dr.Vendore.Policise Kukes bashkeshortebordero muaji nentor 2018
    Drejtoria Rajonale AKU Kukes (1818) BANKA CREDINS Kukes 584,539 2018-12-03 2018-12-04 8810051262018 Shtese page per funksionin 1005126 AKU Kukes paga bordero muaji nentor 2018
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 16,200 2018-12-03 2018-12-04 9210131132018 Udhetim i brendshem 1013113 ISHSH Kukes dieta bordero muaji nentor 2018
    ISHSH Rajonal Kukes (1818) BANKA CREDINS Kukes 433,315 2018-12-03 2018-12-04 9010131132018 Paga baze 1013113 ISHSH Kukes paga bordero muaji nentor 2018
    Prokuroria e rrethit Kukes (1818) BANKA CREDINS Kukes 333,275 2018-12-03 2018-12-04 12910280152018 Shtese page per pune jashte orarit 1028015 Prokuroria Kukes paga bordero muaji nentor 2018