Treasury Transactions

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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 1,421,352,589.00 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
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 22,260 2014-11-24 2014-11-25 26710130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 17,577 2014-11-25 2014-11-25 18110111512014 Shpenzime per honorare 602 AKAFP honorare bord 25.11.2014 urdh 20 dt 24.11.2014 vkm 120 dt 27.1.97 kontr 167/9 dt 25.7.14 196/2-196/9 dt 19.9.14
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PRO CREDIT BANK Tirane 33,468 2014-11-24 2014-11-25 21310111412014 Paga me kontrate per kohe te kufizuar 1011141 Fak.Drejtesise MBINGARKESE URDH 21.11.2014 BORDERO NETOR 2014
    Zyra Arsimore Pogradec (1529) PRO CREDIT BANK Pogradec 13,000 2014-11-21 2014-11-24 45910111172014 Udhetim i brendshem 1011117 ZYRA ARSIMORE POGRADEC LIK DIETA LIST PAGESE
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 15,334 2014-11-24 2014-11-24 43610111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, paga pedagog te jashtem 1person
    Qendra Kombetare e veprimtarive Folklorike (3535) PRO CREDIT BANK Tirane 9,000 2014-11-24 2014-11-24 148012012201k Te tjera transferime korrente 1012012 QKVF 600 pagese per projektin Referuesit e Tryezes se RRumbullaket urdher i brendshem 73 dt.10.11.14 kont.sherb.582 prot 28.10.14
    Sherbimi mjeko ligjor (3535) PRO CREDIT BANK Tirane 18,000 2014-11-21 2014-11-21 19510140442014 Shpenzime per honorare 602-instituti i mjekesise ligjore eksperte te jashtem qershor-korrik 2014,urdher nr 1895 dt 17.11.2014
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 1,847,175 2014-11-21 2014-11-21 24521680012014 Pagese paaftesie BASHKIA MALIQ PAAFTESI NENTOR SIPAS LISTPAGESES
    Aparati i Akademise (3535) PRO CREDIT BANK Tirane 192,858 2014-11-20 2014-11-20 38910220012014 Shpenzime per honorare 602 AKADEMIA E SHKENCAVE pagese honorare , shresa extra dt 03.11.2014, flete perllogaritese dt 07.11..2014dhe borderose nentor 2014 dt 07.11.2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 50,000 2014-11-20 2014-11-20 18225030012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA PIRG SHPERBLIM PER SITUATA TE VESHTIRA SIPAS BORDEROSE
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 46,095 2014-11-20 2014-11-20 36410110382014 Te tjera transferta tek individet SHPERBLIM FV DAR 1011038
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 48,978 2014-11-19 2014-11-20 1521590022014 Subvencione te tjera PAGA KESHILLI MBIKQYRES MARS-PRILL-MAJ 2014 UJESJELLESI SELENICE 2159002
    Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 66,000 2014-11-18 2014-11-19 19210250292014 Subvencion per te nxitur punesimin (Paga) LIK.PAGA PER KURSANTET ZYRA E PUNES POGRADEC TETOR 2014
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) PRO CREDIT BANK Tirane 62,114 2014-11-19 2014-11-19 22210111372014 Paga me kontrate per kohe te kufizuar Fak Gjuh.Huaja ORE PEDAG. ME KONTRATE URDH 275 DT 17.11.2014 BORDERO
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 97,020 2014-11-18 2014-11-19 22910110202014 Te tjera transferta tek individet DREJT ARSIM LEZHE PAG SIPAS LIST-PAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 329,728 2014-11-19 2014-11-19 33210051172014 Te tjera transferta tek individet AZHBR Subvenc. norme interesi per 6-mujorin e dyte 2014,VKM.nr 173 dt 26.03.14 udhez. perb. nr 4 dt 11.04.14 ,shkrese e PRO-Credit Bank nr 5981 dt 14.11.2014, per llogaritje norme interesi,te Kleant Nezha, sipas listepagenr 332 dt 19.11.14
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 76,000 2014-11-18 2014-11-19 43910250332014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES NXITJE PUNESIMI PAGE MELKANS
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 132,312 2014-11-18 2014-11-19 44010250332014 Subvencion per te nxitur punesimin (Paga) zyra e punes nxitje punesimi per eni d nr 14 persona
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 39,072 2014-11-19 2014-11-19 46310250332014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PER SUBJEKTIN KAMPION NR 4
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-11-18 2014-11-19 59021290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lu shperblimi i keshilltareve tetor 2014