Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PRO CREDIT BANK Tirane 20,570 2017-09-06 2017-09-07 14410111412017 Paga me kontrate per kohe te kufizuar FAKULTETI I DREJTESISE ORE NGARKESE URDH760/8 DT 5.09.2017 BORDERO
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 44,491 2017-09-06 2017-09-07 42421590012017 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT GUSHT 2017 BORDERO
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 204,000 2017-09-05 2017-09-06 17610100602017 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE LEZHE PAG QERA ZYRASH GUSHT 2017 SIPAS LISTEPAGESES,KONTRATA NR 21176/1 DT 04.01.2017
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 4,511,773 2017-09-04 2017-09-06 14810110202017 Shtese page per vjetersi ne pune 1011020 DREJTORIA ARSIMORE LEZHE PAGUAN PAGA GUSHT 2017 SIPAS LISTEPAGESES,NR PUN 121
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 125,510 2017-09-05 2017-09-06 17710130132017 Paga baze 1013013 DSHPQ Shkoder,paga gusht 2017, bordero gusht 2017 per 2 persona
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 25,000 2017-09-05 2017-09-06 28810111292017 Derdhur gabim, te vitit ne vazhdim,Te Dala 1011129, UNIVERSITETI SHKODER KTHIM TARIFE SHKOLLIMI URDHER ADMIN. 2201 DT. 16.06.2017, 1 STUDENT
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 19,339 2017-09-04 2017-09-05 29110110022017 Shtese page per kualifikimin drejtoria arsimore rajonale berat 1011002 pagese pagat gusht 2017
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 46,826 2017-09-04 2017-09-05 30010110022017 Paga baze drejtoria arsimore rajonale berat 1011002 pagese pagat gusht 2017
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 1,086,614 2017-09-04 2017-09-05 25210110152017 Shtese page per kualifikimin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA GUSHT 2017 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 40,477 2017-09-04 2017-09-05 8121220202017 Paga baze 2122020-QENDRA DITORE KORCE PAGA MUAJI GUSHT 2017 SIPAS LISTPAGESES
    Bordi i Kullimit Korce (1515) PRO CREDIT BANK Korçe 45,225 2017-09-04 2017-09-05 16710050722017 Shtese page per vjetersi ne pune 1005072 BORDI I KULLIMIT KORCE PAGA GUSHT 2017 SIPAS LISTPAGESES
    Shkolla Profesion Demir Progri Korçe (1515) PRO CREDIT BANK Korçe 115,588 2017-09-04 2017-09-05 5010251382017 Shtese page per kualifikimin 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA GUSHT 2017 SIPAS LISTPAGESES
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 112,783 2017-09-04 2017-09-05 13010110512017 Shtese page per vjetersi ne pune Inst.Nx. qe s'shikojne paga m Gusht 17 bord 31.8.2017 pl 29 f 29
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 81,963 2017-09-04 2017-09-05 41410171382017 Paga baze 1017138, spitali univ traumes pagat gusht 2017, nr.pun. plan 480-fakt 1 liste pagese bashkelidhur
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 177,876 2017-09-04 2017-09-05 58710100012017 Paga baze Min.Fin. Pagat Gusht 2017, Liste pagese per muajin gusht 2017, permbledhese borderoje dt. 04.09.2017, nr. fakti i punonjesve ne ProCredit Bank 2
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 98,892 2017-09-04 2017-09-05 61010500012017 Shtese page per vjetersi ne pune INSTAT paga gusht 2017 nr pun 171/1 liste pagese
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 180,649 2017-09-04 2017-09-05 55510020012017 Paga baze Kuvendi i Shqiperise paga gusht 2017 pl 405 f 373 bord 4.9.2017
    Drejtoria e Antiterrorit (3535) PRO CREDIT BANK Tirane 52,290 2017-09-04 2017-09-05 15610161292017 Paga baze 1016129-Drejtoria Antiterorit,paga gusht 2017, np plan 79 fakt 78 list pagese bashkelidhur
    INUK (3535) PRO CREDIT BANK Tirane 151,288 2017-09-04 2017-09-05 37510161302017 Paga baze IKMT paga gusht 2017 nr pun 252-235 liste pagese
    Materniteti Tirane (3535) PRO CREDIT BANK Tirane 82,681 2017-09-04 2017-09-05 44210130502017 Shtese page per funksionin 1013050 SUOGJ ''Mreteresha Xheraldine'' Paga pun me kont gusht 2017 listepagesa dt .04.09.2017 nr pun 386 fakt 1