Treasury Transactions 2015-2018

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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 1,858,449,599.00 3,899 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
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 6,885 2017-06-08 2017-06-09 8310280272017 Shpenzime per honorare PROKURORIA E RRETHIT SHKODER shp PERKTHIMI SIPAS BORDEROSE , PROC PEN 463/2017,SHK PERGJ 329/1.DT 31.1.14,LIST E PERKTHY SIPAS MIN DREJT 46,DT 20.1.14
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 1,003,079 2017-06-08 2017-06-09 28110250332017 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER paga per subjekt Bellador 60 persona , vkm nr 48 dt 16.01.2008+vkm 248 dt 09.07.2014
    Bashkia Ura Vajgurore (0202) PRO CREDIT BANK Berat 1,914 2017-06-07 2017-06-08 33821670012017 Sherbime te tjera 2167001 bashkia ure vajgurore pagese transport mesues nxenes
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 6,640 2017-06-07 2017-06-08 4010251392017 Udhetim i brendshem 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 6,182 2017-06-07 2017-06-08 72121410012017 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER MBULIM I SHP TE TRANSPORTIT TE MESUESVE , UP NR 139 DT 23.05.2017, BORDERO 2P
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 948,420 2017-06-06 2017-06-07 7721220182017 Shtese page per vjetersi ne pune 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE ,PAGA MUAJI MAJ 2017 SIPAS LISTPAGESAVE
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 40,207 2017-06-06 2017-06-07 8121220182017 Udhetim i brendshem 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,SHPENZIME UDHETIMI E DIETA MUAJI MAJ 2017 SIPAS LISTPAGESAVE
    Bordi i Kullimit Korce (1515) PRO CREDIT BANK Korçe 45,225 2017-06-06 2017-06-07 10110050722017 Paga baze 1005072 BORDI I KULLIMIT KORCE PAGA MAJ 2017 SIPAS LISTPAGESES
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 125,511 2017-06-06 2017-06-07 11010130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder,page maj 2017, bordero maj 2017
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 196,734 2017-06-06 2017-06-07 74821410012017 Shtese page per funksionin 2141001 BASHKIA SHKODER paga maj 2017 sipas borderose 6 punonjes
    Administrata Kopshte Cerdhe (3535) PRO CREDIT BANK Tirane 46,656 2017-06-06 2017-06-07 23821010542017 Paga baze 2101054 Qend.Eduk.Zhvill.Femij 2017 Paga Maj 2017 shkolla 9 vjec nr pun pl 1003 fakt 1
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) PRO CREDIT BANK Tirane 20,400 2017-06-06 2017-06-07 6110111402017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011140 2017-FAKULTETI I SHKENCAVE TE NATYRES oponenca doktorature urdh 1054/1 dt 31.05.2017 bordero qershor 2017
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,987,268 2017-06-05 2017-06-06 9510060982017 Shtese page per vjetersi ne pune 1006098 DREJT PERGJ DETARE 0707 PAGA MAJ 2017 BORDERO
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 221,262 2017-06-05 2017-06-06 9910060982017 Udhetim jashte shtetit 1006098 DREJT PERGJ DETARE 0707 SHPENZIME UDHETIMI URDHER I MINISTRIT 284/15 DT 28.02.2017 FATURA 8119365, 8119366 DT 22.05.2017
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 61,975 2017-06-05 2017-06-06 16810110152017 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION 2017 URDHER NR.325 DT.20.04.2017 SIPAS LISTPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 81,459 2017-06-05 2017-06-06 17810111292017 Shtese page per vjetersi ne pune 1011129, UNIVERSITETI SHKODER PAGA 1 PUNONJES
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 23,800 2017-06-05 2017-06-06 73721410012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER, honorare keshilltare, bordero 2 pn
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 25,500 2017-06-05 2017-06-06 25510141002017 Shpenzime per qiramarrje ambjentesh 1014100 Drejt pergj sherbimit te proves qera ambjenti kontrat 46 dt 11.01.2017 listpagese qershor 2017
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 5,831,893 2017-06-02 2017-06-05 8810110202017 Shtese page per vjetersi ne pune DREJTORIA ARSIMORE LEZHE PAGUAN PAGA MAJ 2017 SIPAS LISTEPAGESES,NR PUN 121
    Drejtoria e Antiterrorit (3535) PRO CREDIT BANK Tirane 10,000 2017-06-02 2017-06-05 9010161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit,pagese dieta autorizim 22.5.17 liste pagese