Treasury Transactions 2015-2018

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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 1,858,449,599.00 3,899 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
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 76,178 2016-05-06 2016-05-06 10510111392016 Paga baze FAKULTETI I MJEKESISE PAGE PRILLBORDERO
    Zyra e Punes Vlore (3737) PRO CREDIT BANK Vlore 97,680 2016-05-05 2016-05-06 25510250372016 Subvencion per te nxitur punesimin (Paga) paga z.punes per nelaj shpk 1025037
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 136,752 2016-05-05 2016-05-05 18110250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA PRILL 2016 NXITJE PUNESIMI SIPAS LISTE PAGESES
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 120,170 2016-05-05 2016-05-05 7010130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 3 punonjes
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,950,168 2016-05-04 2016-05-04 7310060982016 Paga me kontrate per kohe te kufizuar TDO0707/KAPITENERIA PORTEVE/KOD 1006098/PAGA
    Bordi i Kullimit Korce (1515) PRO CREDIT BANK Korçe 43,119 2016-05-04 2016-05-04 10610050722016 Paga baze 1005072 BORDI I KULLIMIT KORCE PAGA PRILL 2016 SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 809,947 2016-05-04 2016-05-04 5421220182016 Shtese page per vjetersi ne pune 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGA PRILL SIPAS LISTEPAGESES
    Shkolla Profesion Demir Progri Korçe (1515) PRO CREDIT BANK Korçe 25,235 2016-05-04 2016-05-04 2110251382016 Te tjera transferta tek individet 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE SHPERBLIM PER PENSION SIPAS LISTPAGESES
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 70,073 2016-05-04 2016-05-04 2310251392016 Paga me kontrate per kohe te kufizuar 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA ME KONTRATE PRILL 2016 SIPAS LISTPAGESES
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 6,322,726 2016-05-04 2016-05-04 78101110202016 Shtese page per kualifikimin PAGAT PRILL 2016 DREJT ARSIMORE LEZHE
    Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 579,258 2016-05-04 2016-05-04 39121360012016 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2136001 BASHKIA POGRADEC LIK PRINCIPIALI DHE INTERESI I KREDISE ,KESTI =22 KONTRATA E KREDISENR=21834 DT 05.10.2010 PLAN PAGESA =51004573
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 38,483 2016-05-04 2016-05-04 13410110352016 Paga baze Drejt Arsim.Qytetit Tirane paga m prill 2016 bord 30.4.2016 pl 3316 f 3274
    Kontrolli i Larte i Shtetit (3535) PRO CREDIT BANK Tirane 200,056 2016-05-04 2016-05-04 16310240012016 Shtese page per veshtiresi dhe rreziqe 1024001 Kontrolli i Larte i Shtetit , lik paga prill 2016, listpag dt 3.5.2016, nr pun 176/176
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 391,467 2016-05-04 2016-05-04 52221010012016 Paga baze 2101001 Bashkia Tirane Paga prill 2016 plan 1775 Fakt 1458
    Laboratori i barnave (3535) PRO CREDIT BANK Tirane 49,900 2016-05-04 2016-05-04 6010130562016 Paga baze 1013056 AKBPM PAGA prill 2016 NR.PUNONJESVE PLAN 100 FAKT 86
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 2,231,116 2016-05-04 2016-05-04 12110110382016 Shtesa page te tjera PAGAT DAR 1011038 PRILL
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2016-05-04 2016-05-04 12010110382016 Shtese page per funksionin PAGA PRILL DREJTORIA ARSIMORE 1011038
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 29,672 2016-05-03 2016-05-04 4921460142016 Paga baze PAGAT TEATRI 2146014 PRILL
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 44,984 2016-05-03 2016-05-03 14310110022016 Shtese page per vjetersi ne pune drejtoria arsimore rajonale berat pagat prill 2016
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 43,695 2016-05-03 2016-05-03 14910110022016 Paga baze drejtoria arsimore rajonale berat pagat prill 2016