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
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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 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
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 270,738 2014-12-03 2014-12-03 1721590022014 Subvencione te tjera PAGAT NENTOR 2014 UJESJELLESI SELENICE KODI 2159002
    Komisariati i Policise Berat (0202) PRO CREDIT BANK Berat 60,000 2014-12-02 2014-12-03 38410160232014 Te tjera transferta tek individet Dega e Rendit 1016023,paga e punonjesve
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 44,800 2014-12-03 2014-12-03 41110110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2014 KODI INSTITUC 1011015
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 482,284 2014-12-03 2014-12-03 14203300362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA
    Zyra Arsimore Pogradec (1529) PRO CREDIT BANK Pogradec 80,410 2014-12-02 2014-12-03 47810111172014 Shtese page per funksionin 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA NENTOR 2014 NUM PUN=2
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 136,752 2014-12-03 2014-12-03 22410250082014 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Elbasan Paga Nxitje punesimi Herba fruta
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-12-02 2014-12-03 61810130822014 Paga baze 1013082 SPITALI POGRADEC LIK.SHP,EKZEK.VEND GJYQESORE PER ARTAN HOXHALLAR NDALESE NGA PAGA NENTOR 2014I
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 136,752 2014-12-03 2014-12-03 22910250082014 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Elbasan Paga Nxitje punesimi Gjelberimi
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 8,463,029 2014-12-02 2014-12-03 23510110202014 Te tjera transferta tek individet PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,146,469 2014-12-02 2014-12-02 37210110382014 Shtese page per kualifikimin PAGAT DAR 1011038 NENTOR
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 899,605 2014-12-02 2014-12-02 18021220182014 Shtese page per veshtiresi dhe rreziqe Q REZIDENCIALE 2122018 PAGA NENTOR 2014
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 1,026,750 2014-12-02 2014-12-02 37310110382014 Shtese page per vjetersi ne pune PAGAT DAR 1011038 NENTOR
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 29,256 2014-12-02 2014-12-02 20410140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,852,259 2014-12-01 2014-12-02 23410060982014 Shtese page per pune ne turne te dyta dhe te treta 1006098 DREJT PERGJ DETARE PAGA NENTOR 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 1,044,569 2014-12-01 2014-12-02 20921011382014 Shtese page per funksionin Min Bashk Nr 11 Pagat bordero nentor 2014 nr pun 29-28
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 52,852 2014-12-01 2014-12-02 111721010012014 Paga baze BASHKIA TIRANE PAGA NENTOR 2014 LISTEPHESA PLAN 883 FAKT 1
    Bashkia Durres (0707) PRO CREDIT BANK Durres 19,649,250 2014-12-01 2014-12-02 60721070012014 Pagese paaftesie 2107001 BASHKIA DURRES TE VERBER PARAPLEGJIKE KUJDESTAR NENTOR 2014
    Gjykata e rrethit Durres (0707) PRO CREDIT BANK Durres 60,477 2014-12-01 2014-12-02 33810290152014 Shtese page per vjetersi ne pune TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGA PER JULJANA DHIMA
    Komuna Qender (1515) PRO CREDIT BANK Korçe 201,771 2014-12-01 2014-12-02 28325090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER (2509001) KESHILLTARE NENTOR 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 818,079 2014-12-01 2014-12-02 43424130012014 Paga baze K.Topoje Fier 2413001 paga Nentor 2014