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
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,637 2014-11-03 2014-11-03 18221110202014 Paga baze Shtepia e te moshuareve Fier 2111020 paga Tetor 2014
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 209,781 2014-11-03 2014-11-03 12421360132014 Paga me kontrate per kohe te kufizuar 2136013 FEDERATA TE TJERA LIK PAGA TETOR 2014 NR PUNONJESVE VKB =9 DHE KON=2
    Zyra Arsimore Pogradec (1529) PRO CREDIT BANK Pogradec 83,243 2014-11-03 2014-11-03 43810111172014 Shtese page per vjetersi ne pune 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA TETOR 2014 NUM PUN=2
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 56,408 2014-11-03 2014-11-03 18910120062014 Paga baze 1012006 Drejtoria e mon te kultures komb shkoder PAGA 2 punonjes
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 58,608 2014-11-03 2014-11-03 12521220152014 Paga me kontrate per pune sezonale 2122015 SHTEPIA E FOSHNJES KORCE PAGA TETOR
    Prokuroria e rrethit Pogradec (1529) PRO CREDIT BANK Pogradec 215,280 2014-10-30 2014-10-31 15710280232014 Shpenzime per honorare 1028023 PROKURORIA POGRADEC LIKSHPENZIME PER HONORARE LIST PAGESE
    Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 13,658 2014-10-30 2014-10-31 20210110552014 Shpenzime per honorare AKP HONORARE URDH 2943 DT 23.10.2014 BORDERO TETOR
    Bashkia Durres (0707) PRO CREDIT BANK Durres 20,599,950 2014-10-30 2014-10-30 51321070012014 Pagese paaftesie 2107001 BASHKIA DURRES TE VERBER PARAPLEGJIKE KUJDESTAR TETOR 2014 BORDERO E DT 27.10.2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,348,900 2014-10-29 2014-10-29 63321410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 3, shtator 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,788,500 2014-10-29 2014-10-29 63221410012014 Ndihme ekonomike BASHKIA SHKODER ndihme ekonomike rajoni nr 2, shtator 2014
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 63,150 2014-10-27 2014-10-28 54810250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperblim ish te perndjekurit polotik,shkrese nr 14342 dt 20.10.2014 Min Fin,shkrese nr 5394/1 MMSR dt 23.10.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 5,977,490 2014-10-27 2014-10-28 29510051172014/ Te tjera transferta tek individet AZHBR Lik subvencion invest masen 50%Skema 20 Ngritje amb.grumb.prodh.perpunim.prodh,bujqes.,VKM173 dt 26.03.2014 udhez 4 dt 11.04.2014autoriz. pagese nr 4150 dt 27.10.2014. subv." Profast "shpk Korce, liste pagese nr 295 dt 27.10..2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 4,780,646 2014-10-27 2014-10-28 29310051172014 Te tjera transferta tek individet AZHBR Lik subvencion invest masen 50%Skema 20 Ngritje amb.grumb.prodh.bime medicinale,,VKM173 dt 26.03.2014 udhez 4 dt 11.04.2014autoriz. pagese nr 4153 dt 27.10.2014. subv." Xherdo"shpk Durres, liste pagese nr 293 dt 27.10..2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 6,876,510 2014-10-27 2014-10-28 29410051172014 Te tjera transferta tek individet AZHBR Lik subvencion invest masen 50%Skema 20 Ngritje amb.grumb.prodh.drithera,VKM173 dt 26.03.2014 udhez 4 dt 11.04.2014autoriz. pagese nr 4152 dt 27.10.2014. subv." Flori "shpk Lezhe, liste pagese nr 294 dt 27.10..2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 43,596 2014-10-27 2014-10-28 30110051172014 Te tjera transferta tek individet AZHBR Lik subvencion per dorezim perimesh,,VKM 173 dt 26.03.2014 udhez 4 dt 11.04.2014,autoriz. pagese nr 56 dt 20.08.2014. per "Agron Hatija", P.F.Kutalli. Berat liste pagese nr 301 dt 27.10..2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 1,517,803 2014-10-27 2014-10-28 29210051172014 Te tjera transferta tek individet AZHBR Lik subvencion invest masen 50%Skema 20 Ngritje amb.grumb.prodh.bujqesore,ulliri,VKM173 dt 26.03.2014 udhez 4 dt 11.04.2014autoriz. pagese nr 4151 dt 27.10.2014. subv." Musaj Olive Oil"shpk Vlore, liste pagese nr 292 dt 27.10..2014
    Qendra Ekonomike Kultures (0909) PRO CREDIT BANK Fier 4,500 2014-10-27 2014-10-27 21921110042014 Shpenzime per honorare D A K Fier 2111004 pagesa Festivali i 44 i femijveKlarita Qirushi
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-10-23 2014-10-24 53321290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lu shperblimi i keshilltareve shtator 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 54,634 2014-10-24 2014-10-24 19310110552014 Shpenzime per honorare AKP honorare urdh.2943dt 23.10.7.2014 dt.23.10.2014 bordero
    Komuna Qender (1515) PRO CREDIT BANK Korçe 66,000 2014-10-22 2014-10-23 24425090012014 Udhetim i brendshem K QENDER BULGAREC (2509001) DIETA KORRIK-GUSHT