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 PRO CREDIT BANK All 1,421,352,589.00 1,593 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 e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 71,760 2014-12-30 2014-12-31 26810060982014 Te tjera transferta tek individet 1006098 DREJT PERGJ DETARE SHPERBLIM PER DALJE NE PENSION ILIRJAN AGARAJ
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 966,000 2014-12-30 2014-12-31 88921410012014 Ndihme ekonomike 2141001 bashkia shkoder shperblim per ndihme ekonomike rajoni nr 3
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 56,487 2014-12-30 2014-12-31 18610120692014 Udhetim jashte shtetit 1012069 fototeka shkoder SHPENZIME DIETA
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 547,272 2014-12-30 2014-12-31 18510120692014 Te tjera shperblime per personelin 1012069 fototeka shkoder shperblim vjetersie 2 punonjes
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 631,021 2014-12-30 2014-12-31 78210250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18183 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,380,000 2014-12-30 2014-12-31 88821410012014 Ndihme ekonomike 2141001 bashkia shkoder shperblim per ndihme ekonomike rajoni nr 2
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 100,000 2014-12-30 2014-12-31 77610250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18184 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 2,068,802 2014-12-30 2014-12-31 79310250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 18184 dt 26.12.2014 shkrese e MMSR 6688/1 dt 09.12.2014
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 120,150 2014-12-30 2014-12-31 30225000012014 Shpenzime te tjera qiraje 2500001 KOMUNA POJAN PAGESE QIRAJE (T.DERVISHI,M.MARKO,H.KYCYKU)
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 10,569 2014-12-31 2014-12-31 20621220182014 Udhetim i brendshem QENDRA E ZHVILLIMIT REZIDENCIAL KORCE 2122018 DIETA
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 16,980 2014-12-31 2014-12-31 17321220152014 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES KORCE DIETA
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 93,015 2014-12-31 2014-12-31 30823830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE KRYEPLEQTE E KESH.KOMUNA GOSTIME MINUSHE MUCA 025437483
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 2,741,478 2014-12-28 2014-12-30 175210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8443/1 dt 18.12.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti By Pass Fier
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 2,379,000 2014-12-28 2014-12-30 174910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8096/1 dt 26.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti By Pass Shkozet
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 4,922,792 2014-12-26 2014-12-30 164210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8892/1 dt 12.12.14 VKM Nr 695 dt 22.10.14 Shpronesim Segmenti "Unaza e Madhe
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 95,976 2014-12-28 2014-12-30 175310060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 9149 dt 16.12.14 VKM Nr 848 dt 03.12.14 Shpronesim Segmenti Shkoder Hani I Hotit
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) PRO CREDIT BANK Tirane 3,475,688 2014-12-29 2014-12-30 60410260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJEDIISITdetyrime vendi gjyqi ilir Sopoti nr 532 dt 10.02.2012
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 16,200 2014-12-29 2014-12-30 202210110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 17.12.2014 lp 17.12.2014
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 16,200 2014-12-29 2014-12-30 201310110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesim sh 17.12.2014 lp 17.12.2014
    Prokuroria e rrethit Kavaje (3513) PRO CREDIT BANK Kavaje 9,000 2014-12-29 2014-12-30 22910280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 03 DT 19.12.2014(BORDERO)