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
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 31,248 2014-08-27 2014-08-27 11510111512014 Shpenzime per honorare 602 AKAFP honorare bord 27.8.2014 urdh 26.8.2014 vkm 120 dt 27.1.97 kontr indiv 167/1-167/7
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-08-26 2014-08-26 44221290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lu shperblimi i keshilltareve KORRIKr 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 6,754,406 2014-08-22 2014-08-22 15010051172014 Te tjera transferta tek individet AZHBR subvencoin per investim deri ne 50% te vleres te projektit Skema 2 0 NDERTIM ambj per perpe konserulliri sipas VKm. nr 173 dt 26.03.2014, udh. i perb. nr 4 dt 11.04.2014, aut.nr 548 dt 20.08.2014, liste pagese 150dt 21.8.14
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 43,596 2014-08-21 2014-08-22 1510051172014 Te tjera transferta tek individet AZHBR Agron Hatija Subvencion per dorezim perimesh,sipas.V.K.M.. nr 173 dt 26.03.2014 udhezim i perb nr 4 dt 11.04.2014, autorizim pagese nr 36 dt 20.08.2014, liste pageses bashkengjit. nr 151 dt 21.08.2014
    Sherbimi mjeko ligjor (3535) PRO CREDIT BANK Tirane 45,000 2014-08-21 2014-08-22 14510140442014 Shpenzime per honorare Instituti i Mjeksese Ligjore EKSPERTE MAJ 2014 URDHER 1423 DT 18.08.2014
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,000 2014-08-19 2014-08-21 5010251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE PAGUAN FREDA DOCI SIPAS LIST-PAGESES
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 137,528 2014-08-20 2014-08-21 26810110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI KORRIK 2014
    Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 66,000 2014-08-20 2014-08-21 12110250292014 Subvencion per te nxitur punesimin (Paga) LIK.PAGA PER KURSANTET ZYRA E PUNES POGRADEC
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,840,000 2014-08-20 2014-08-20 48521410012014 Ndihme ekonomike bashkia shkoder ndihme ekonomike rajoni nr 2 qershor 2014 nr personave 480
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 73,643 2014-08-19 2014-08-20 15610050982014 Paga me kontrate per pune sezonale 1006098 DREJT PERGJ DETARE SHPENZIME PAGA PUNONJES ME KONTRATE QESHOR KORRIK 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,454,500 2014-08-20 2014-08-20 48621410012014 Ndihme ekonomike bashkia shkoder ndihme ekonomike rajoni nr 3 qershor 2014 nr personave 344
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 8,973 2014-08-20 2014-08-20 385101025001204 Kompensim perndjekurit politike MIN PUNES demshperblim ish te perndjekur politik shMF nr 10708 24.7.2014 sh mmsr 4122/2 dt 15.8.2014
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 45,396 2014-08-20 2014-08-20 20423830012014 Te tjera transferta tek individet SHP.DALJE NE PENSION KOMUNA GOSTIME MINUSHE MUCA 025437483
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 1,000,800 2014-08-20 2014-08-20 396101025001204 Kompensim perndjekurit politike MIN PUNES demshperblim ish te perndjekur politik shMF nr 10709 24.7.2014 sh mmsr 4122/2 dt 15.8.2014
    Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 55,000 2014-08-19 2014-08-19 11910250292014 Subvencion per te nxitur punesimin (Paga) LIK.PAGA PER KURSANTET ZYRA E PUNES POGRADEC
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 3,039,625 2014-08-19 2014-08-19 15421680012014 Ndihme ekonomike BASHKIA MALIQ KORCE NDIHME EK KORRIK DHE PAAFTESI GUSHT SIPAS LISTPAGESES
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 217,070 2014-08-14 2014-08-18 41410060012014 Te tjera transferta tek individet MTI,shpenz.varrimi,shkresanr.370,352dt.05.08.2014,lista bshkengjitur,date 07.08.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 18,000 2014-08-14 2014-08-18 40510060012014 Shpenzime per honorare MTI,shpenzim honorare9pag.KKDM&KTPD) muaji Qershor2014,vkm.nr.745,dt.20.10.14,shkresanr.3672dt.09.07.14,lista bashkengjitur,dt.12.08.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 198,000 2014-08-18 2014-08-18 40610120012014 Te tjera transferta per institucionet jo-fitim prurese 1012001, MIN KLUTURES, Projekt dita nderkombetare 21 Qershor urdher 151 dt.19.06.14 urdher 151/1 dt.20.06.14 bordero Gusht 2014 kont.shertbimi 08.07.2014
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 171,000 2014-08-15 2014-08-15 16625000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE PER M.KELO,,A.PROGRI,P.ANDON,A.MERO (27000 LEK),A.SHKEMBI (63000 LEK)