Treasury Transactions

Treasury Branch:

Institution:

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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
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-09-05 2014-11-05 11110120692014 Shtese page per vjetersi ne pune fototeka shkoder, paga 5 punonjes
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 7,200 2014-11-05 2014-11-05 42110111292014 Shpenzime per honorare 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 1 ANETAR TE KESHILLIT TE ADMINISTRIMIT
    Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 51,363 2014-11-05 2014-11-05 16110250452014 Paga baze DREJT RAJ E FORMIMIT PROFESIONAL SHKODER PAGE TETOR 2014
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 216,880 2014-11-04 2014-11-05 34610110382014 Shpenzime te tjera transporti TRANSPORT MESUESISH DAR 1011038 SHTATOR TETOR
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 425,312 2014-11-04 2014-11-05 16025710012014 Shtese page per veshtiresi dhe rreziqe KOMUNA SHENKOLL PAG PAGA TETOR 2014
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-11-04 2014-11-05 146125710012014 Paga baze PAGAT TETOR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 65,650 2014-11-04 2014-11-05 16225710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA SHENKOLL PAG PAGA KESHILLTARESH TETOR 2014
    Komuna Qender (1515) PRO CREDIT BANK Korçe 201,771 2014-11-04 2014-11-05 24725090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2509001 KESHILLTARET TETOR. KOMUNA QENDER
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-11-04 2014-11-04 18723960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 990,582 2014-11-04 2014-11-04 1120330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA 2014
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 33,669 2014-11-03 2014-11-04 60210100012014 Shtese page per pune jashte orarit Min.Fin.pagat tetor 2014 liste pagese per muajin tetor 2014 nr.faktik i punonj. per Pro Credit Bank 1
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 106,740 2014-11-04 2014-11-04 25510110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 2 PERSONA PER DALJE NE PENSION
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 40,985 2014-11-04 2014-11-04 22823810012014 Paga baze Komuna Bradashesh Elbasan Paga Geront Kalia
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 1,047,530 2014-11-03 2014-11-04 190121011382014 Shtese page per vjetersi ne pune Min Bashk Nr 11 Pagat bordero tetor 2014 nr punonjesve 28-27
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 83,528 2014-11-03 2014-11-04 57610500012014 Paga baze INSTAT Pagat Bordero Tetor, listepagesa 2014 nr pun 191-1
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-11-04 2014-11-04 22923810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Bradashesh Elbasan Paga Keshilltare Geront Kalia
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-11-03 2014-11-04 13128380012014 Shtese page per funksionin 2838001 K VRANISHT TETOR 2014 PAGAT
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-11-03 2014-11-04 13528380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE TETOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-11-03 2014-11-04 13228380012014 Paga baze 2838001 K VRANISHT PAGA GJ CIVILE TETOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 35,405 2014-11-04 2014-11-04 57810170312014 Paga baze 1017031 REP USHT 2001 PAGA TETOR 2014