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.
    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
    Qendra Ekonomike Kultures (0909) PRO CREDIT BANK Fier 27,000 2014-08-13 2014-08-15 14521110042014 Shpenzime per honorare AKTIVITET DREJT E ARTIT DHE KULTURES
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 270,722 2014-08-14 2014-08-15 1310051172014 Te tjera transferta tek individet AZHBR Tezbi Agolli Subvencion skema IPARD-like, Masa 1,investime ne makineri bujqesore, sipas.V.K.M.. nr 173 dt 26.03.2014 perfitim nga fondi per bujqesine dhe zhvillimin rural dhe liste pageses bashkengjit. dt 14.08.2014
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 69,814 2014-08-15 2014-08-15 64610020012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi shpenzime deputete ligji 8550 i ndryshuar 18.11.1999 liste pagese 15.08.2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 15,000 2014-08-13 2014-08-14 13425080012014 Udhetim i brendshem KOUNA MOLLAJ PAGESE DIETA SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 50,400 2014-08-13 2014-08-14 8721220152014 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES KORCE UDHETIM I BRENDSHEM
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 124,200 2014-08-13 2014-08-14 13225080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOUNA MOLLAJ PAGESE KESHILLTARET KORRIK SIPAS LISTPAGESES
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 1,395,209 2014-08-13 2014-08-13 18223830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-08-13 2014-08-13 18423830012014 Shtese page per funksionin PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 207,495 2014-08-13 2014-08-13 18523830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG.KESHILLTARE KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 552,048 2014-08-13 2014-08-13 18323830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 270,000 2014-08-07 2014-08-08 38110120012014 Te tjera transferta per institucionet jo-fitim prurese 604 MIN KLUTURES, 60% per "Zarabanda Plus" urdher nr 153 dt 30.06.2014,kontrate 3410 dt 30.07.2014
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 140,384 2014-08-08 2014-08-08 8021360132014 Paga baze 2136013 FEDERATA TE TJERA LIK PAGA TE PRAPAMBETURA SHKURT 2013
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 81,000 2014-08-08 2014-08-08 12410120062014 Shpenzime per qiramarrje ambjentesh 1012006 Drejtoria e mon te kultures komb shkoder , QERA ZYRE , NIKOLIN MARTIN SHQAU IBAN AL24209516090000600204650401
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 295,183 2014-08-07 2014-08-08 15525060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2506001 KOMUNA VOSKOP SHPERBLIM PER KESHILLTARET
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 30,600 2014-08-08 2014-08-08 12610120062014 Shpenzime per qiramarrje ambjentesh Drejtoria e mon te kultures komb shkoder , QERA ZYRE KORRIK-GUSHT 2014, NAXHIJE RAGIP LIGATAJ IBAN AL92209516090000602189860101
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 237,896 2014-08-07 2014-08-07 7921360132014 Shtesa page te tjera 2136013 FEDERATA TE TJERA LIK PAGA KORRIK 2014 NR PUNONJESVE VKB =9 DHE KON=2
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 608,323 2014-08-06 2014-08-07 5621360052014 Shtese page per funksionin LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 KORRIK 2014 NR PUNINJESVE =30 LIST PAGESE
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 436,590 2014-08-06 2014-08-07 15423810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga Komuna Bradashesh 2381001 Geront Kalia
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,300 2014-08-06 2014-08-07 8821220152014 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 22,163 2014-08-06 2014-08-07 8521220152014 Shpenzime per honorare 2122015 SHTEPIA E FOSHNJES KORCE SHPENZIME PER HONORARE