Treasury Transactions 2015-2018

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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 1,858,449,599.00 3,899 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 6,600 2017-10-02 2017-10-03 11821110202017 Paga baze Shtepia e te Moshuareve Fier 2111020 paga shtator 2017 listepagese
    Bordi i Kullimit Korce (1515) PRO CREDIT BANK Korçe 45,225 2017-10-02 2017-10-03 18210050722017 Shtese page per vjetersi ne pune 1005072 BORDI I KULLIMIT KORCE PAGA SHTATOR 2017 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 40,477 2017-10-02 2017-10-03 8921220202017 Shtese page per vjetersi ne pune 2122020-QENDRA DITORE KORCE PAGA MUAJI SHTATOR 2017 SIPAS LISTPAGESES
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 91,803 2017-10-02 2017-10-03 254221010012017 Paga baze 2101001 Bashkia Tirane Paga Shtator 2017 Plan 1889 fakt 1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 108,494 2017-10-02 2017-10-03 66210100012017 Shtese page per vjetersi ne pune Min.Fin.Paga Shtator 2017,L.pag.per muajin Shtator 2017,Përmbledh.dt 02.10.2017Nr. Faktik i punonjesve per ProCredit Bank 2
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 98,892 2017-10-02 2017-10-03 68710500012017 Shtese page per vjetersi ne pune INSTAT paga shtator 2017 nr pun 171/1 liste pagese
    INUK (3535) PRO CREDIT BANK Tirane 89,264 2017-10-02 2017-10-03 41710161302017 Shtese page per funksionin IKMT paga shtator 2017 nr pun 252/236 liste pagese
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 107,735 2017-10-02 2017-10-03 47910171382017 Shtese page per vjetersi ne pune 1017138, spitali univ traumes pagat shtator 2017, nr.pun. plan 480-fakt 1 liste pagese bashkelidhur
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 97,767 2017-10-02 2017-10-03 62010020012017 Paga baze Kuvendi i Shqiperise paga shtator 2017 pl 405 f 373 bord 2.10.2017
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 54,042 2017-10-02 2017-10-03 14310110512017 Shtese page per vjetersi ne pune Inst.Nx. qe s'shikojne paga m Shtator 17 bord 30.9.2017 pl 29 f 29
    Drejtoria e Antiterrorit (3535) PRO CREDIT BANK Tirane 52,290 2017-10-02 2017-10-03 17610161292017 Paga baze 1016129-Drejtoria Antiterorit,paga shtator 2017, np plan 79 fakt 78 list pagese
    Materniteti Tirane (3535) PRO CREDIT BANK Tirane 79,952 2017-10-02 2017-10-03 49110130502017 Shtesa page te tjera 1013050 SUOGJ ''Mreteresha Xheraldine'' Paga shtator 2017 listepagesa dt .02.10.2017 nr pun 386 fakt 1
    Shkoll. Prof."Tregtare" Vlore(3737) PRO CREDIT BANK Vlore 147,717 2017-10-02 2017-10-03 5410251562017 Shtesa page te tjera 1025156 SH TREGTARE PAGA SHTATOR 2017 ,BORDERO
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 103,672 2017-09-28 2017-09-29 140221270012017 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES GUSHT 2017 PER KULTUREN NR PUNONJESVE 2
    Aparati i Keshillit te Ministrave (3535) PRO CREDIT BANK Tirane 163,598 2017-09-27 2017-09-29 32810030012017 Paga baze 600 KM paga shtator 2017 bordero nr. punonjesve Plani 230 fakti 2
    Drejtoria Rajonale Tatimore Fier (0909) PRO CREDIT BANK Fier 42,866 2017-09-26 2017-09-27 17310100492017 Shpenzime per qiramarrje ambjentesh AMBJENTE ME QERA GUSHT 2017 TATIMET FIERKNTR 5608 DT 30/12/2017
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 7,310 2017-09-26 2017-09-27 14010280272017 Shpenzime per honorare 1028027 PROKORORIA E RRETHIT SHKODER shp perkthimi, urdher pagese per ceshtjet 546/2017, dhe 238/2017
    Drejtoria e Antiterrorit (3535) PRO CREDIT BANK Tirane 27,500 2017-09-25 2017-09-26 16610161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit,pagese dieta liste pagese autorizime 05.9.17
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 1,951 2017-09-22 2017-09-25 8810051172017 Te tjera transferta tek individet 606 AZHBR Kompesim i demeve bujqesore dhe ruajtja e kapaciteteve prodhuese IPA 2013. VKM nr.137. dt.22.02.2017 Urdhri I Ministrit nr.109 dt.27.03.2017. Autorizim Pagese dt 01.06.2016 sipas listes nr. 88 dt 22.09.2017
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 135,150 2017-09-21 2017-09-22 139721410012017 Shpenzime per honorare 2141001 BASHKIA SHKODER, honorare per pjesmarres aktivitet "mbeshtjetja e trupes muzikore te personave me aftesi te kufizuar" urdher pagese nr 223 dt 14.09.2017, buxheti 2017p10/f4/o1/a3, 3 persona