Treasury Transactions

Treasury Branch:

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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
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 275,280 2014-11-19 2014-11-19 46210250332014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA PER SUBJEKTIN BELLADOR NR 31
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 123,464 2014-11-19 2014-11-19 89610020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime deputete Vendim 63/2013 statusi deputetit nr 8550 i ndryshuar 18.11.1999 liste pagese 17.11.2014
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 63,291 2014-11-17 2014-11-18 57610250012014 Kompensim perndjekurit politike 1025001 MIN E MIREQENIES SOCIALE DHE RINISE DEMSHPERBLIM TE PERNDJEKUR POLITIKE SHKRESA 15171 DT 04.11.14 MIN FIN, SHKRES MMSR DT 14.11.14 NR 5777/3 DT 14.11.2014
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 13,500 2014-11-17 2014-11-18 12310820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit honorare,urdher 16 d 13/11/14,list pagese 2014
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 68,376 2014-11-17 2014-11-18 21710250082014 Subvencion per te nxitur punesimin (Paga) Zyra e Punes Paga per nxitjen e punesimit perfitues Herba Fruta
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 153,750 2014-11-17 2014-11-18 58710250012014 Kompensim perndjekurit politike 1025001 MIN E MIREQENIES SOCIALE DHE RINISE DEMSHPERBLIM TE PERNDJEKUR POLITIKE SHKRESA 15172 DT 04.11.14 MIN FIN, SHKRES MMSR DT 14.11.14 NR 5777/3 DT 14.11.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 222,600 2014-11-17 2014-11-18 33010051172014 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 5982 dt 14.11.2014, per llogaritje norme interesi,sipas liste pageses nr 330 dt 17.11.2014
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,000 2014-11-17 2014-11-18 7210251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK QERA ZYRASH SIPAS LIST-PAGESES
    Drejtoria Arsimore Fier (0909) PRO CREDIT BANK Fier 8,360 2014-11-17 2014-11-17 36910110092014 Te tjera transferta tek individet SUBVENCION LIBRI SHKLOLLOR DREJT ARSIMORE FIER
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 171,423 2014-11-17 2014-11-17 1421590022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES SHTATOT-TETOR-NENTOR 2014 UJESJELLESI SELENICE 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 228,564 2014-11-17 2014-11-17 1321590022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES JANAR-DHJETOR 2013 UJESJELLESI SELENICE 2159002
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 160,200 2014-11-14 2014-11-17 66710120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 40% per projektin Shkrimin e ri dhe teatri postdramatikurdher 153 dt.30.06.14 pika 34 kont.4397 dt.29.09.14 raport monitorimi 5214 dt.11.11.14
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 2,700 2014-11-14 2014-11-17 12921220152014 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Komuna Prig (1515) PRO CREDIT BANK Korçe 168,858 2014-11-14 2014-11-17 17925030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET TETOR 2014
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 27,000 2014-11-13 2014-11-14 35910141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera Lezha tetor 2014,kont nr 220 dt 12.03.2014 Bordero
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 257,900 2014-11-14 2014-11-14 25523830012014 Shtese page per veshtiresi dhe rreziqe PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 133,947 2014-11-14 2014-11-14 1320330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA 2014
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 172,000 2014-11-14 2014-11-14 25723830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,634 2014-11-14 2014-11-14 25623830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 1,269,840 2014-11-12 2014-11-13 47010250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " Form Packaging"