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
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 553,224 2014-12-26 2014-12-29 64010250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI P[AGE PER 54 PERSONA SUBJEKTI BELLADOR
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) PRO CREDIT BANK Lezhe 9,127 2014-12-24 2014-12-29 26210110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK SHPENZ TRANS MESUE-NXENE QERSHOR-DHJETOR 2014
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 312,576 2014-12-26 2014-12-29 59610250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " COLOMBO-S",kont 911/3 dt 19.6.14,urdh lik 18.12.14,shkres konf fondi 1630/6 dt 20.6.14
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 996,336 2014-12-26 2014-12-29 58210250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " Aurora line",kont 865/3 dt 19.6.14,urdh lik 18.12.14,shkres konf fondi 1630/6 dt 20.6.14
    Qendra Kombetare Kulturore e Femijeve (3535) PRO CREDIT BANK Tirane 45,000 2014-12-27 2014-12-29 19310120092014 Te tjera transferime korrente 1012009 QKK FEMIJEVE 600 honorare per projekt miratim bordi artistik 13/4 dt.14.10.14 urdher drejtori 26.12.14 Dhjetore 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-12-24 2014-12-26 22410100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 1,378,806 2014-12-21 2014-12-26 153810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 2156/2 dt 10.12.14 D.P Vendimi Nr. 13 VKM Nr 132 dt 20.02.13 Shpronesim Segmenti Rrugor "By Pass Shkozet
    Komuna Qender (1515) PRO CREDIT BANK Korçe 65,000 2014-12-24 2014-12-26 30625090012014 Udhetim i brendshem K QENDER BULGAREC (2509001) UDHETIM I BRENDSHEM MUAJI NENTOR,DHJETOR 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,841,200 2014-12-24 2014-12-26 85821410012014 Ndihme ekonomike bashkia shkoder ndihme ekonomike muaji nentor 2014, rajoni nr 2
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,374,200 2014-12-24 2014-12-26 85921410012014 Ndihme ekonomike bashkia shkoder ndihme ekonomike muaji nentor 2014, rajoni nr 3
    Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 6,500 2014-12-24 2014-12-26 52910130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZ DIALIZE PER MEJREME DELISHI
    Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 39,000 2014-12-23 2014-12-24 23510250292014 Subvencion per te nxitur punesimin (Paga) LIK.PAGA PER KURSANTET ZYRA E PUNES POGRADEC DHJETOR 2014
    Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 9,000 2014-12-23 2014-12-24 27010110552014 Shpenzime per honorare AKPHONORARE URDH 6687 DT 22.12.2014 BORDERO
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 154,000 2014-12-23 2014-12-24 59010250332014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA SUBJEKTI MELKANS
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 424,615 2014-12-23 2014-12-24 32310110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER TRANSPORT PER 12 MESUES QERSHOR-DHJETOR 2013
    Komuna Prig (1515) PRO CREDIT BANK Korçe 999,605 2014-12-23 2014-12-24 21125030012014 Paga baze KOMUNA PIRG PAGA TETOR 2014 SIPAS BORDEROSE
    Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 9,000 2014-12-24 2014-12-24 27721410132014 Shpenzime per honorare dega ekonomike kultures , HONORARE FESTIVALI LETRAR I LIBRIT 1 person
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 135,000 2014-12-23 2014-12-24 868110120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, hoorare urdher 288/2; 288/3 dt.16.10.14 Dhjetor 2014
    Qarku Korçe (1515) PRO CREDIT BANK Korçe 13,500 2014-12-23 2014-12-24 34420150012014 Shpenzime per honorare K QARKUT 2015001 HONORAR PER SHPERBLIM BORDI ARTISTIK
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 22,260 2014-12-23 2014-12-24 31410130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSP TE SEMURI DHJETOR 2014