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
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 76,807 2014-12-02 2014-12-02 60821270012014 Te tjera transferime korrente BASHKIA LEZHE LIK NDIHME FINANC PER MARK BOCI
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,474 2014-12-01 2014-12-02 19721110202014 Paga baze Shtepia e te moshuareve Fier 2111020 paga Nentor 2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 785,222 2014-12-02 2014-12-02 41110130132014 Raporte mjeksore te paguara nga punedhenesi DFEJ SHER PARESOR PAGA NENTOR 2014 NR 21
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 58,066 2014-12-01 2014-12-02 20810120062014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1012006 Drejtoria e mon te kultures komb shkoder PAGA 2 punonjes
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 111,600 2014-12-02 2014-12-02 21010120062014 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE KULTURES KOMBTARE SHKODER qera zyre nentor-dhjetor 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK Tirane 22,263 2014-12-02 2014-12-02 52310940172014 Shtese page per funksionin INUK paga nentor 2014 nr pun 132/124
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 83,612 2014-12-01 2014-12-02 62510500012014 Paga baze INSTAT Pagat bordero nentor 2014 nr pun.191-1
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 41,301 2014-12-02 2014-12-02 17510140572014 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGAT NENTOR 2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) PRO CREDIT BANK Durres 44,756 2014-12-02 2014-12-02 26110111552014 Paga baze PAGA PROF TE FTUAR SIPAS LISTPAGESES / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Komuna Topoje (0909) PRO CREDIT BANK Fier 38,389 2014-12-01 2014-12-02 43524130012014 Shtese page per funksionin K.Topoje Fier 2413001 paga Nentor 2014
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 51,259 2014-12-01 2014-12-02 67010100012014 Shtese page per veshtiresi dhe rreziqe Min.Fin.Pagat nentor 2014 liste pagese per muajin nentor 2014 nr.faktik i punonjesve per Pro Credit Bank 1
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-12-02 2014-12-02 37610110382014 Paga baze PAGAT DAR 1011038 NENTOR
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 102,060 2014-11-27 2014-12-01 68910111502014 Te tjera paga me kontrate ORE MESIMORE LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 259,899 2014-12-01 2014-12-01 92110020012014 Paga baze Kuvendi paga nentor 2014 nr pun 361/351
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 36,858 2014-12-01 2014-12-01 105010100772014 Shtesa page te tjera DREJT PERGJ DOGANAVE. paga muaji nentor 2014, , nr pun 376/373,2/2
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-12-01 2014-12-01 12510120692014 Shtese page per vjetersi ne pune fototeka shkoder, paga 5 punonjes
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 58,608 2014-12-01 2014-12-01 14621220152014 Paga me kontrate per pune sezonale 2122015 SHTEPIA E FOSHNJES KORCE PAGA NENTOR
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 682,868 2014-12-01 2014-12-01 7710061002014 Shtese page per veshtiresi dhe rreziqe TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 225,410 2014-12-01 2014-12-01 27910110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSORT PER 11 MESUES SHTATOR - TETOR 2014
    Inspektoriati Shteteror i Punes Shkoder (3333) PRO CREDIT BANK Shkoder 41,421 2014-12-01 2014-12-01 11910250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER PAGA 1 persona maj