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
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 682,868 2014-10-15 2014-10-16 6010061002014 Paga baze TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 1,400 2014-10-14 2014-10-15 33710110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 66,000 2014-10-14 2014-10-15 16110250292014 Subvencion per te nxitur punesimin (Paga) LIK.PAGA PER KURSANTET ZYRA E PUNES POGRADEC
    Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 45,000 2014-10-14 2014-10-15 16010250292014 Subvencion per te nxitur punesimin (Paga) LIK.PAGA PER KURSANTET ZYRA E PUNES POGRADEC
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,000 2014-10-14 2014-10-15 6510251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK FREDA DOCI SIPAS LIST-PAGESES
    Komuna Prig (1515) PRO CREDIT BANK Korçe 168,858 2014-10-13 2014-10-14 15725030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KEESHILLTARET SHTATOR 2014
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 58,608 2014-10-13 2014-10-14 11321220152014 Paga me kontrate per pune sezonale 2122015 SHTEPIA E FOSHNJES KORCE PAGA SHTATOR
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 12,500 2014-10-13 2014-10-14 10710110512014 Udhetim i brendshem 602 Inst nx.sshikojne dieta urdh 10 dt 10.10.2014 ord 13.10.2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 359,100 2014-10-13 2014-10-14 17721011382014 Shpenzime per honorare Min Bashkia Nr 11 Honorare dhe nderlidhesa bordero tetor 2014 mbajtur tatim keshilltare
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,143,166 2014-10-13 2014-10-13 23010110332014 Shtese page per vjetersi ne pune 1011033 DREJTORIA ARSIMORE SHKODER SHTATOR 2014
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 221,805 2014-10-13 2014-10-13 23323830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Zyra e Punes Berat (0202) PRO CREDIT BANK Berat 340,500 2014-10-10 2014-10-10 11210250022014 Subvencion per te nxitur punesimin (Paga) zyra e punes berat pagese nxitje punesimi shtator 2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 213,915 2014-10-09 2014-10-10 32510110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PENSION E FATKEQESI KODI INSTITUC 1011015
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 240,300 2014-10-09 2014-10-10 53210120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% urdher 153 dt.30.06.14 pika 34 kont.4397 dt.29.09.14
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 434,190 2014-10-10 2014-10-10 22823830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,633 2014-10-10 2014-10-10 23023830012014 Shtese page per funksionin PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 245,000 2014-10-10 2014-10-10 22923830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-10-09 2014-10-10 17510100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE PER FREDA DOÇIN
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 2,400 2014-10-08 2014-10-09 11021220152014 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-10-08 2014-10-08 11728380012014 Paga baze PAGA SHTATOR 2014 K.VRANISHT 2838001