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.
    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 Pogradec (1529) PRO CREDIT BANK Pogradec 55,000 2014-09-17 2014-09-18 14010250292014 Subvencion per te nxitur punesimin (Paga) LIK.PAGA PER KURSANTET ZYRA E PUNES POGRADEC
    Dega e rezervave Korce (1515) PRO CREDIT BANK Korçe 192,000 2014-09-17 2014-09-18 10510160962014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala REZERVAT E SHTETIT KTHIM MJETE NE RUATJE URDH PROK NR 16 DAT 16.09.2014VASIL NASTO SIPAS LISTPAGESES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 5,452,638 2014-09-18 2014-09-18 23910051172014 Te tjera transferta tek individet AZHBR Lik subvencion per invest deri 50% Vkm 173 dt 26.03.2014 udhez 4 dt 11.04.2014
    Prokuroria e rrethit Elbasan (0808) PRO CREDIT BANK Elbasan 10,800 2014-09-18 2014-09-18 17210280072014 Shpenzime per honorare Prokuroria shpezime avokt-ekspert
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 36,825 2014-09-16 2014-09-17 15410140542014 Shtese page per pune ne turne te dyta dhe te treta TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT GUSHT SIPAS BORDEROSE
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 10,000 2014-09-16 2014-09-17 9910110512014 Udhetim jashte shtetit 602 Inst Nx.S,shikokjn dieta urdh 9 dt 10.9.14 bord 15.9.14
    Komuna Prig (1515) PRO CREDIT BANK Korçe 168,858 2014-09-16 2014-09-17 13825030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET GUSHT 2014 KODI INSTITUC 2503001
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 1,800 2014-09-16 2014-09-17 30010110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 18,000 2014-09-17 2014-09-17 32610130132014 Te tjera transferta tek individet drej sher paresor kompensim ushqimor nr personave 7
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,023,633 2014-09-16 2014-09-16 13225030012014 Shtese page per vjetersi ne pune KOMUNA PIRG PAGA GUSHT 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,023,633 2014-09-16 2014-09-16 13225030012014 Shtese page per funksionin KOMUNA PIRG PAGA GUSHT 2014 KODI INSTITUC 2503001
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-09-16 2014-09-16 48221290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lu shperblimi i keshilltareve gusht 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 48,032 2014-09-01 2014-09-16 44110060012014 Paga baze MTI,shpenzim page,muaji Gusht 2014,aparati,liste pagesa bashkengjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 293,282 2014-09-15 2014-09-15 2210051172014 Te tjera transferta tek individet AZHBR Haxhion Ali Subvencion skema IPARD-like, ,investime ne makineri bujqesore, sipas.V.K.M.. nr 173 dt 26.03.2014 perfitim nga fondi per bujqesine dhe zhvillimin rural dhe liste pageses bashkengjit. dt 15.09.2014
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 78,117 2014-09-12 2014-09-12 34910111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PER 3 PEDAGOG TE JASHTEM
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 33,489 2014-09-12 2014-09-12 10121220152014 Paga me kontrate per pune sezonale 2122015 SHTEPIA E FOSHNJES KORCE PAGA GUSHT
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 2,400 2014-09-11 2014-09-12 9921220152014 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 56,700 2014-09-11 2014-09-12 18525000012014 Shpenzime te tjera qiraje 2500001 KOMUNA POJAN PAGESE QIRAJE (T.DERVISHI,M.MARKO)
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 30,259 2014-09-10 2014-09-11 124610110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK o mesimore sh 29.7.14 lp 10.9.2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-09-10 2014-09-11 16121011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Shp qeraje urdh 1044 dt 11.04.2014 kontr sheb 919 dt 31.03.2014 bordero