Treasury Transactions

Treasury Branch:

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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 1,421,352,589.00 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
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,633 2014-09-10 2014-09-11 20923830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 629,773 2014-09-10 2014-09-11 20723830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 325,528 2014-09-10 2014-09-11 20823830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Topoje (0909) PRO CREDIT BANK Fier 20,250 2014-09-10 2014-09-11 31124130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 keshilltare qershor- gusht 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 5,600 2014-09-10 2014-09-10 16021011382014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Min Bashk Nr 11 Shp kompesimi vkm 864 dt 23.07.2010 vkm 591 dt 10.07.2013
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 48,860 2014-09-05 2014-09-10 45510060012014 Te tjera transferta tek individet MTI,shpenz.varrimi,shkresanr.478,dt.14.08.14,lista bshkengjitur,date 22.08.2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 359,100 2014-09-10 2014-09-10 15821011382014 Shpenzime per honorare Min Bashk Nr 11 Keshilltare Shtator 2014 bordero
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 31,950 2014-09-09 2014-09-09 17210280272014 Shpenzime per honorare PROKURORIA RRETHIT SHKODER perkthyese Hajredin Qyshka
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2014-09-09 2014-09-09 11321110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 shpenzime personale gusht 2014
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 829,985 2014-09-08 2014-09-09 51021220012014 Interesa huamarrje tjera afatgjate, nga sistemi bankar BASHKIA KORCE PAGESE PRINCIPALI & INTERESI K.XIV DISB II
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,203,331 2014-09-05 2014-09-08 21410110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER PAGA GUSHT 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-09-05 2014-09-08 14710100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE
    Universiteti "I.Qemali", Vlore (3737) PRO CREDIT BANK Vlore 72,120 2014-09-05 2014-09-08 240 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK Tirane 24,464 2014-09-05 2014-09-08 19110150012014 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTMERIMBURSIM TSVH SHKRESA 26.08.2014 NR 13585/1
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,828,600 2014-09-05 2014-09-05 51521410012014 Ndihme ekonomike bashkia shkoder ndihme ekonomike nr 476 personave rajoni nr2
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,432,100 2014-09-05 2014-09-05 51621410012014 Ndihme ekonomike bashkia shkoder ndihme ekonomike nr 340 personave rajoni nr3
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-09-04 2014-09-05 106 2838001 2014 Shtese page per funksionin PAGA GUSHT 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-09-04 2014-09-05 110 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA GUSHT 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 40,500 2014-09-04 2014-09-05 111 2838001 2014 Udhetim i brendshem DIETA K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-09-04 2014-09-05 107 2838001 2014 Paga baze PAGA GUSHT 2014 K.VRANISHT 2838001