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
    Qarku Diber (0606) BANKA CREDINS Diber 153,000 2018-12-27 2018-12-28 22520460012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Qarkut ant keshillatre Shtat-Dhjet 18, Vend KQ nr 28 dt 21.12.2017, Konf Pref 1991/1 dt 27.12.2017
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 130,120 2018-12-27 2018-12-28 1811010062018 Paga me kontrate per pune sezonale Tatimet Punonjes me kontrate lista bashkengjitur,VKM 709 dt 23.11.18
    Klubi I Shumesporteve (0707) BANKA CREDINS Durres 1,551,000 2018-12-27 2018-12-28 16121070092018 Shpenzime per te tjera materiale dhe sherbime operative TRAJTIM USHQIMOR SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 55,023 2018-12-27 2018-12-28 59310160252018 Shtese page per pune jashte orarit 1016025 DREJT POLICISE 0707ORE SUPLEMENT SIPAS BORDEROSE
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 19,408 2018-12-27 2018-12-28 86910170312018 Furnizime dhe sherbime me ushqim per mencat LIK SIPAS LISTEPAGESES / REP.USHTARAK 2001 1017031 / TDO 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,744 2018-12-27 2018-12-28 83710111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET LIST 2018
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 4,275,000 2018-12-27 2018-12-28 84110111502018 Te tjera transferta tek individet 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR TARIFE SHKOLLIMI 2018-2019 LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 24,292 2018-12-27 2018-12-28 84010111502018 Paga baze 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR DIFERENCE PAGE LIST PAGESE(MITT MEMA)
    Bashkia Durres (0707) BANKA CREDINS Durres 75,000 2018-12-27 2018-12-28 120321070012018 Ndihme ekonomike SHPERBLIM ND. EKONOMIKE NJA SUKTH SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 671,950 2018-12-27 2018-12-28 83510111502018 Bursa 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT E STUDENTEVE LIST PAGESE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 66,935 2018-12-27 2018-12-28 83910111502018 Te tjera paga me kontrate 10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR LEKT PART TIME LIST PAGESE
    Drejtoria Vendore e Policise Elbasan (0808) BANKA CREDINS Elbasan 914,569 2018-12-27 2018-12-28 40510160262018 Shtese page per pune ne turne te dyta dhe te treta 1016026 Drejtoria policise turne nate,ore jashre orarit Aranit Moli Nr.030002833 Permbledhese Borderoje
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 1,720 2018-12-27 2018-12-28 11510131282018 Udhetim i brendshem D.R.K.S Fier 1013128 pagesa dieta Flamur Bufi
    Inspekt.Shtet. Punes Fier (0909) BANKA CREDINS Fier 85,750 2018-12-27 2018-12-28 6510102362018 Udhetim i brendshem Insp.Shtet.Punes Fier 1010236 dieta Dhjetor 2018 listepagesa
    Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS Fier 13,292 2018-12-27 2018-12-28 11410131282018 Udhetim i brendshem D.R.K.S Fier 1013128 pagesa dieta Flamur Bufi
    ISHSH Rajonal Fier (0909) BANKA CREDINS Fier 323,560 2018-12-27 2018-12-28 6710131122018 Udhetim i brendshem I.Sh.Sh.Rajonal Fier 1013112 pagesa dieta Ermira Gjeçi
    Spitali Fier (0909) BANKA CREDINS Fier 5,100 2018-12-27 2018-12-28 78310130172018 Udhetim i brendshem DIETA SPITALI FIER TETOR 2018
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 148,641 2018-12-27 2018-12-28 15310141212018 Shtese page per funksionin 1014121, ALUIZNI Gjirokaster. Paga Dhjetor 2018, liste pagese per punonjesit me kontrate.
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 11,000 2018-12-27 2018-12-28 14910051242018 Udhetim i brendshem 1005124,Autoriteti Kombetar i Ushqimit Gj. Liste pagese, urdher sherbime.
    Drejtoria Rajonale AKU Gjirokaster (1111) BANKA CREDINS Gjirokaster 112,940 2018-12-27 2018-12-28 14410051242015 Udhetim i brendshem 1005124 1005124,Autoriteti Kombetar i Ushqimit Gj. dieta, liste pagese