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
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 2,030,641 2014-12-01 2014-12-01 14210110512014 Shtese page per funksionin 1011051 602 Inst Nx.S,shikokjne paga mnen tor 2014 permb nentor 2014 bord 30.11.2014pl 44 f 44
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-12-01 2014-12-01 16421460142014 Paga baze PAGAT NENTOR TEATRI 2146014
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 284,999 2014-12-01 2014-12-01 13221220202014 Paga baze QENDRA DITORE 2122020 PAGA NENTOR 2014
    Aparati i Ministrise se Brendshme (3535) PRO CREDIT BANK Tirane 148,162 2014-12-01 2014-12-01 59410160012014 Paga baze 1016001,Aparati Min.Brend.paga nentor 2014, plan 166/152 fakt
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 598,865 2014-12-01 2014-12-01 14721220152014 Paga baze 2122015 SHTEPIA E FOSHNJES KORCE PAGA NENTOR
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 11,526 2014-12-01 2014-12-01 34910110352014 Paga baze 600 DAR Qytet paga m nentor 2014 permb 1-30/11/2014 bord 30.11.201 pl 30 f 27
    Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,417,895 2014-12-01 2014-12-01 9810110642014 Shtese page per funksionin SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA NENTOR 2014 KODI INSTITUC 1011064
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 229,678 2014-12-01 2014-12-01 20821011382014 Paga baze Min Bashk Nr 11 Pagat bordero nentor 2014 nr pun 5-5
    Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 1,021,787 2014-12-01 2014-12-01 10710110562014 Shtese page per veshtiresi dhe rreziqe SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA NENTOR 2014 KODI INSTITUC 1011056
    Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 590,604 2014-12-01 2014-12-01 14721410342014 Shtese page per funksionin SHTEPIA MOSHUARVE SHKODSER PAGE NENTOR 2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 130,950 2014-11-26 2014-11-27 19625080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOLLAJ KESHILLTARET SHTATOR 2014
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 996,336 2014-11-26 2014-11-27 47210250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga per nxitje punsimi per kursantet per " Aurora Line "
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,961,600 2014-11-26 2014-11-26 725621410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 2, tetor 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,410,300 2014-11-26 2014-11-26 72621410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 3, tetor 2014
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 42,921 2014-11-25 2014-11-26 14010110512014 Udhetim jashte shtetit 602 Inst Nx.S,shikokjn dieta j vendit urdh 8343/1 dt 19.11.2014 11/2 dt 24.11.14 permb shp 24.11.2014 bord 24.11.2014
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 11,000 2014-11-25 2014-11-26 13910110512014 Udhetim i brendshem 602 Inst Nx.S,shikokjn dieta br vendit urdh 11 dt 24.11.2014 bord 24.11.2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 421,534 2014-11-25 2014-11-26 39210110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI TETOR 2014
    Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 13,420 2014-11-24 2014-11-25 10610110562014 Udhetim i brendshem SHKOLLA AGROBISNESIT"IRAKLI TEROVA" KORCE DIETA SHERBIMI SIPAS BORDEROSE
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 312,576 2014-11-24 2014-11-25 48610250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga per nxitje punsimi per "Colombo"
    Aparati i Ministrise se Brendshme (3535) PRO CREDIT BANK Tirane 4,000 2014-11-25 2014-11-25 57510160012014 Sherbime telefonike 1016001,Aparati Min.Brend.rimbursim pagese telefoni shkrese nr 9140/5 dt 25.11.14, liste pagese