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
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  • 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
    Komuna Prig (1515) PRO CREDIT BANK Korçe 168,858 2014-08-04 2014-08-05 11425030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG PAGAT KORRIK 2014 KESHILLTARET KOD INSTITUCIONI 2503001
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) PRO CREDIT BANK Tirane 17,620 2014-08-05 2014-08-05 13810111382014 Paga me kontrate per kohe te kufizuar Fak Gjuh.Huaja PAGE ME KONTRATE URDH 160 DT 22.07.2014 BORDERO KORRIK 2014 PL 80/1
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-08-04 2014-08-05 12423960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 547,382 2014-08-04 2014-08-05 15225060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA KORRIK
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 20,670 2014-07-23 2014-08-05 14310130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMBURSIM SHPZ TRANSPORT TE SEMURI
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 376,599 2014-08-04 2014-08-05 15325060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA KORRIK
    Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2014-08-01 2014-08-04 16820470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-08-04 2014-08-04 100 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE KORIK 2014
    Inspektoriati Shteteror i Punes Shkoder (3333) PRO CREDIT BANK Shkoder 41,421 2014-08-04 2014-08-04 6810250922014 Shtese page per funksionin DREJTORIA RAJ I.SH.PUNES SHKODER PAGA
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-08-04 2014-08-04 99 2838001 2014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE KORIK 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-08-04 2014-08-04 97 2838001 2014 Shtese page per vjetersi ne pune PAGA KORIK 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 35,000 2014-08-04 2014-08-04 103 2838001 2014 Udhetim i brendshem DIETA KOMUNA VRANISHT KODI 2838001 KORIK 2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 11,422,751 2014-08-04 2014-08-04 25110110152014 Shtese page per veshtiresi dhe rreziqe DREJ RAJONALE ARSIMORE PAGAT KORRIK KOD INSTITUCIONI 1011015
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 83,953 2014-08-04 2014-08-04 35910500012014 Paga baze INSTAT Pagat bordero 01-31.07.2014 nr. pun. 191-1
    Aparati i Ministrise se Brendshme (3535) PRO CREDIT BANK Tirane 143,411 2014-08-01 2014-08-04 38910160012014 Shtese page per funksionin 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154
    Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 645,089 2014-08-01 2014-08-04 25821360012014 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2136001 BASHKIA POGRADEC PAGESE KESTI 15 PER HUAMARRJE
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-08-04 2014-08-04 101 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001 KORIK 2014
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,851,242 2014-08-01 2014-08-04 8110110512014 Shtese page per pune ne turne te dyta dhe te treta Inst nx.sshokokjn paga m korrik 2014 pl 44 f 44 bord 31.7.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 48,032 2014-08-01 2014-08-04 38310060012014-1 Paga baze MTI, shpenz.Paga aparati muaji Korrik2014,liste pagesa dt.01.08.2014
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 239,468 2014-08-01 2014-08-04 61510020012014 Paga baze Kuvendi paga korrik 2014 nr pun 361/344