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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 56,408 2014-08-01 2014-08-01 12110120062014 Shtese page per vjetersi ne pune 1012006 Drejtoria e mon te kultures komb shkoder PAGA 2 punonjes
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 30,660 2014-08-01 2014-08-01 13810140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT KORRIK 2014 SIPAS BORDEROSE
    Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 89,894 2014-08-01 2014-08-01 43 1012076 2014 Shtesa page te tjera PAGA KORIK 2014 MUZEU 1012076
    Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 642,750 2014-08-01 2014-08-01 8921410342014 Paga baze SHTEPIA MOSHUARVE PAGE KORIIK 2014
    Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 18,680 2014-08-01 2014-08-01 10610250452014 Paga baze DREJT RAJ E FORMIMIT PROFESIONAL SHKODER PAGE KORRIK 2014
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 11,526 2014-08-01 2014-08-01 21910110352014 Shtese page per vjetersi ne pune 600 DAR Qytet paga m korrik 2014 permb 31.7.204 bord 30.7.2014 pl28.5 f 28.5. kontr 5 f 5
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,519,091 2014-08-01 2014-08-01 28310130132014 Paga baze DRFEJ SHERB PARESOR PAGA KORRIK 2014
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,959,734 2014-08-01 2014-08-01 13910060982014 Shtese page per vjetersi ne pune 1006098 DREJT PERGJ DETARE PAGA KORRIK 2014
    Zyra Arsimore Pogradec (1529) PRO CREDIT BANK Pogradec 78,038 2014-08-01 2014-08-01 34510111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC PAGA KORRIK 2014
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 682,868 2014-08-01 2014-08-01 4810061002014 Paga baze TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 35,405 2014-08-01 2014-08-01 37210170312014 Paga baze 1017031 REP USHT 2001 PAGA KORRIK 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 1,001,018 2014-08-01 2014-08-01 12921011382014 Shtese page per vjetersi ne pune Min Bashkia 11 pagat bordero korrik 2014 nr. pun. 29-28
    Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 1,008,498 2014-08-01 2014-08-01 6210110562014 Shtese page per funksionin SHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE PAGA KORRIK 2014 KODI INSTITUC 1011056
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 571,470 2014-08-01 2014-08-01 8421220152014 Shtese page per vjetersi ne pune 2122015 SHTEPIA E FOSHNJES KORCE PAGA KORRIK
    Komuna Topoje (0909) PRO CREDIT BANK Fier 1,030,789 2014-08-01 2014-08-01 29224130012014 Paga baze K.Topoje Fier 2413001 paga korrik 2014
    Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,402,019 2014-08-01 2014-08-01 6010110642014 Shtese page per veshtiresi dhe rreziqe SHKOLLA TEKNIKE"DEMIR PROGRI' KORCE PAGA KORRIK 2014 KODI INSTITUC 1011064
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 36,858 2014-08-01 2014-08-01 76110100772014 Shtese page per vjetersi ne pune DREJT PERGJ DOGANAVE. paga muaji korrik 2014, nr pun 376/375
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 100,651 2014-08-01 2014-08-01 42310100012014 Shtese page per veshtiresi dhe rreziqe Min.Fin.pagat korrik 2014 liste pagese per muajin korrik 2014 nr.faktik i pun. per Pro Credit Bank 2
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 284,131 2014-08-01 2014-08-01 8121220202014 Shtese page per vjetersi ne pune Q DITORE 2122020 PAGA KORRIK
    Bashkia Durres (0707) PRO CREDIT BANK Durres 19,843,700 2014-07-30 2014-07-31 34421070012014 Pagese paaftesie 2107001 BASHKIA DURRES TE VERBER PARAPLEGJIKE ,KUJDESTAR KORRIK 2014