Treasury Transactions

Treasury Branch:

Institution:

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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
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 682,868 2014-09-04 2014-09-05 5710061002014 Paga baze TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 611,555 2014-09-05 2014-09-05 6321360052014 Paga baze LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 GUSHT 2014
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 257,432 2014-09-05 2014-09-05 10521360132014 Paga baze 2136013 FEDERATA TE TJERA LIK PAGA GUSHT 2014 NR PUNONJESVE VKB =9 DHE KON=2
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 145,457 2014-09-03 2014-09-04 17425060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2506001 KOMUNA VOSKOP KESHILLTARET QERSHOR
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-09-03 2014-09-04 11725710012014 Shtese page per veshtiresi dhe rreziqe PAGAT GUSHT 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 462,659 2014-09-03 2014-09-04 11625710012014 Paga baze PAGAT GUSHT 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 65,650 2014-09-03 2014-09-04 1182571001 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET GUSHT 2014 KOMUNA SHENKOLL
    Zyra e Punes Berat (0202) PRO CREDIT BANK Berat 341,000 2014-09-03 2014-09-04 9510250022014 Subvencion per te nxitur punesimin (Paga) zyra e punes berat pagese nxitje punesimi gusht 2014
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-09-04 2014-09-04 14423960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 827,309 2014-09-04 2014-09-04 14323960012014 Shtese page per funksionin paga Sabri Lici 025284461 Komuna Shales
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 46,487 2014-09-03 2014-09-03 17325060012014 Shtese page per funksionin 2506001 KOMUNA VOSKOP PAGA GUSHT
    Komuna Topoje (0909) PRO CREDIT BANK Fier 938,037 2014-09-02 2014-09-03 30824130012014 Paga baze K.Topoje Fier 2413001 paga gusht 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 20,250 2014-09-02 2014-09-03 30924130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 keshilltare qershor- gusht 2014
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 34,946 2014-09-03 2014-09-03 54810111502014 Paga baze PAGA P/KONTRATE GUSHT SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Topoje (0909) PRO CREDIT BANK Fier 38,389 2014-09-02 2014-09-03 30724130012014 Shtese page per funksionin K.Topoje Fier 2413001 paga gusht 2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 744,462 2014-09-03 2014-09-03 14225080012014 Shtese page per vjetersi ne pune KOMUNA MOLLAJ PAGA GUSHT 2014 KODI INSTITUC 2508001
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 2,210 2014-09-03 2014-09-03 29010110382014 Udhetim i brendshem DIETA DAR 1011038
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 8,332,693 2014-09-01 2014-09-02 17010110202014 Raporte mjeksore te paguara nga punedhenesi PAGAT GUSHT 2014 DREJTORIA ARSIMORE LEZHE
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 29,650 2014-09-01 2014-09-02 40710170312014 Paga baze 1017031 REP USHT 2001 PAGA GUSHT 2014
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 964,805 2014-09-02 2014-09-02 27810110382014 Raporte mjeksore te paguara nga punedhenesi PAGAT GUSHT DAR 1011038