Treasury Transactions

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 1,421,352,589.00 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
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,072,655 2014-09-02 2014-09-02 27710110382014 Shtesa page te tjera PAGAT GUSHT DAR 1011038
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 36,858 2014-09-02 2014-09-02 81610100772014 Shtese page per vjetersi ne pune DREJT PERGJ DOGANAVE. paga muaji gusht 2014, nr pun 376/375
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 80,766 2014-09-01 2014-09-02 46510100012014 Shtese page per vjetersi ne pune Min.Fin. pagat gusht 2014 liste pagese per muajin gusht 2014 nr.faktik i pun. per Pro Credit .Bank 2
    Zyra Arsimore Pogradec (1529) PRO CREDIT BANK Pogradec 78,016 2014-09-01 2014-09-02 37510111172014 Shtese page per funksionin 1011117 ZYRA ARSIMORE POGRADEC PAGA GUSHT 2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 11,023,531 2014-09-02 2014-09-02 27810110152014 Shtesa page te tjera DREJTORIA ARSIMORE RAJONELE KORCE PAGA GUSHT 2014 KODI INSTITUC 1011015
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-09-02 2014-09-02 27610110382014 Shtese page per kualifikimin PAGAT GUSHT DAR 1011038
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-09-02 2014-09-02 18023810012014 Paga baze Komuna Bradashesh Elbasan Paga Geront Kalia
    Komuna Qender (1515) PRO CREDIT BANK Korçe 194,616 2014-09-01 2014-09-02 19725090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K QENDER BULGAREC (2509001) KESHILLTARE GUSHT
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-09-01 2014-09-02 46810130822014 Paga baze 1013082 SPITALI POGRADEC LIK.SHP,EKZEK.VEND GJYQESORE
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-09-02 2014-09-02 11221460142014 Paga baze PAGAT GUSHT TEATRI 2146014
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 542,823 2014-09-02 2014-09-02 17125060012014 Shtese page per funksionin 2506001 KOMUNA VOSKOP PAGA GUSHT
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 11,526 2014-09-02 2014-09-02 24210110352014 Shtese page per vjetersi ne pune 600 DAR Qytet paga m gusht 2014 permb 31.8.204 bord 31.8.2014 pl 30 f 28kontrpl 5 f 5
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,511,690 2014-09-02 2014-09-02 17823810012014 Paga baze Komuna Bradashesh Elbasan Paga Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-09-02 2014-09-02 18123810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Bradashesh Elbasan Paga Keshilltare
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 361,901 2014-09-02 2014-09-02 17225060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA GUSHT
    Gjykata e rrethit Durres (0707) PRO CREDIT BANK Durres 60,477 2014-09-02 2014-09-02 22210290152014 Shtese page per vjetersi ne pune TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGA PER JULJANA DHIMA
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,545,852 2014-09-02 2014-09-02 31510130232014 Shtese page per veshtiresi dhe rreziqe drej sherb shendetesor paga gusht 2014
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 39,814 2014-09-02 2014-09-02 118 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGAT GUSHT 2014
    Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2014-09-01 2014-09-02 18420470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-09-02 2014-09-02 9110120692014 Shtese page per vjetersi ne pune FOTOTEKA MARUBI SHKODER PAGA 5punonjes