Treasury Transactions

Treasury Branch:

Institution:

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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
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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
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,839,325 2014-07-16 2014-07-17 13421680012014 Pagese paaftesie BASHKIA MALIQ NDIHMA EKONOMIKE QERSHOR 2014 E PAAFTESIA KORRIK 2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 40,000 2014-07-15 2014-07-16 11125080012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA MOLLAJ SHPERBLIME PER SIT VESHTIRA SIPAS BORDEROSE
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 21,600 2014-07-15 2014-07-16 11225080012014 Shpenzime per qiramarrje ambjentesh KOMUNA MOLLAJ QERA ZYRA E KRYESISE UJEBARDHE SIPAS BORDEROSE
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 27,000 2014-07-15 2014-07-16 11325080012014 Shpenzime per qiramarrje ambjentesh KOMUNA MOLLAJ QERA KOPSHTI KAMENICE SIPAS BORDEROSE
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 18,000 2014-06-25 2014-07-15 29110060012014 Shpenzime per honorare MTI, vkmnr.745,ndt.20.10.11,shkresanr,3106dt.10.06.14,KKPD&KTPD,lista bashkengjiturSHKRESANR.3106DT.10.06.14
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 133,602 2014-07-15 2014-07-15 29410111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE 3 PEDAGOG TE JASHTEM
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-07-14 2014-07-15 38221290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Lu shperblimi i keshilltareve qershor 2014
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 2,536,602 2014-07-14 2014-07-14 41821220012014 Interesa huamarrje tjera afatgjate, nga sistemi bankar BASHKIA KORCE PAGESE PRINCIPALI, INTERESI K.XVI DISB I; K VIII DISB III
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 22,163 2014-07-10 2014-07-11 7221220152014 Shpenzime per honorare 2122015 SHTEPIA E FOSHNJES KORCE HONORARE
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 220,000 2014-07-11 2014-07-11 16523830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 90,000 2014-07-10 2014-07-11 13123810012014 Te tjera paga me kontrate Konsulent Juridik Fatmir Koseni Nr llogarie 401045290001 Komuna Bradashesh Elbasan
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-07-11 2014-07-11 16723830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 271,082 2014-07-11 2014-07-11 16623830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA NR.025437483
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 12,600 2014-07-10 2014-07-11 15810110332014 Shpenzime per honorare 1011033 DREJTORIA ARSIMORE SHKODER PAGESE PER 1 PERSON FESTIVALI I FEMIJEVE
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 97,020 2014-07-09 2014-07-11 14210110202014 Te tjera transferta tek individet DREJT ARSIMORE LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 2,700 2014-07-10 2014-07-11 24210110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015
    Komuna Prig (1515) PRO CREDIT BANK Korçe 100,000 2014-07-11 2014-07-11 10625030012014 Udhetim i brendshem KOMUNA PIRG DIETA SHERBIMI KODI INSTITUC 2503001
    Qendra Ekonomike Kultures (0202) PRO CREDIT BANK Berat 22,500 2014-07-10 2014-07-11 18021020062014 Shpenzime per te tjera materiale dhe sherbime operative Qendra Kulturore 2102006 pagese per aktivitet kulturor
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 6,640 2014-07-10 2014-07-11 22310110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCEDIETA SHERBIMI KODI INSTITUC 1011015
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 39,240 2014-07-10 2014-07-11 23610110152014 Shpenzime per honorare DREJTORIA ARSIMORE RAJONALE KORCE HONORARE KODI INSTITUC 1011015