Treasury Transactions

Treasury Branch:

Institution:

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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
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 45,349 2014-08-04 2014-08-04 106 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGAT KORIK 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 229,678 2014-08-01 2014-08-04 13021011382014 Paga baze Min Bashkia 11 pagat bordero korrik 2014 nr. pun. 5-5
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,469,353 2014-08-04 2014-08-04 13823810012014 Paga baze Paga Komuna Bradashesh 2381001 Geront Kalia
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-08-04 2014-08-04 9721460142014 Paga baze PAGAT TEATRI 2146014 KORRIK
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-08-04 2014-08-04 98 2838001 2014 Paga baze 2838001 KVRANISHT PAGA KORIK 2014 GJ CIVILE
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 54,379 2014-08-01 2014-08-04 64321010012014 Paga baze Bashkia Tirane paga korrik 2014 paga strehimi & urban
    Federata e Alpinizmit (3535) PRO CREDIT BANK Tirane 4,000 2014-08-01 2014-08-04 3410112182014 Transferta per klubet dhe asociacionet e sportit 1011218, FED ALPINIZMIT dieta vend 2 dt 23.5.2014 bord 1.8.2014 urdh 29.7.2014
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-08-04 2014-08-04 14023810012014 Paga baze Paga Komuna Bradashesh 2381001 Geront Kalia
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 958,442 2014-08-01 2014-08-04 25210110382014 Shtese page per veshtiresi dhe rreziqe PAGAT DAR 1011038 KORRIK
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-08-01 2014-08-04 25010110382014 Paga baze PAGAT DAR 1011038 KORRIK
    Gjykata e rrethit Durres (0707) PRO CREDIT BANK Durres 60,477 2014-08-01 2014-08-04 20810290152014 Shtese page per veshtiresi dhe rreziqe TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGA PER JULI DHIMA
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,136,737 2014-08-01 2014-08-04 25110110382014 Shtese page per veshtiresi dhe rreziqe PAGAT DAR 1011038 KORRIK
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 42,922 2014-08-01 2014-08-04 50510111502014 Shtese page per vjetersi ne pune PAGA KORRIK PUNONJES ME KONBTRATE 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 300,192 2014-08-04 2014-08-04 06 2159002 2014 Subvencione te tjera PAGAT KORRIK 2014 UJESJELLESI SELENICE KODI 2159002
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 48,032 2014-08-01 2014-08-01 36510250012014 Paga baze
    Komuna Topoje (0909) PRO CREDIT BANK Fier 41,580 2014-08-01 2014-08-01 29424130012014 Shpenzime per qiramarrje ambjentesh K.Topoje Fier 2413001 qera ndertese janar-korrik 2014
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 11,176 2014-08-01 2014-08-01 14210060982014 Udhetim jashte shtetit 1006098 DREJT PERGJ DETARE SHPENZIME DIETA QERSHOR 2014
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,784 2014-08-01 2014-08-01 9921110202014 Paga baze Shtepia e te moshuareve Fier 2111020 paga korrik 2014 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 38,389 2014-08-01 2014-08-01 29324130012014 Paga baze K.Topoje Fier 2413001 paga korrik 2014
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-08-01 2014-08-01 8110120692014 Shtese page per funksionin FOTOTEKA MARUBI SHKODER PAGA