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 Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,955,223 2014-07-10 2014-07-10 15210110332014 Raporte mjeksore te paguara nga punedhenesi 1011033 DREJTORIA ARSIMORE SHKODER PAGE QERSHOR 2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 167,958 2014-07-09 2014-07-10 10325030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET QERSHOR 2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 19,500 2014-07-10 2014-07-10 26310130132014 Te tjera transferta tek individet drej sherbimit paresor kompensim nr 7
    Administrata Kopshte Cerdhe (3333) PRO CREDIT BANK Shkoder 3,600 2014-07-10 2014-07-10 9321410102014 Shpenzime per honorare administrata kopshte cerdhe honorare per "bilbilat e vegjel" + "kampionate pranverore" , 2 persona
    Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 26,000 2014-07-09 2014-07-09 22410130212014 Sherbime te tjera SPITALI LEZHE LIK SHPENZIME DIALIZE PER MEJREME DELISHIN
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-07-09 2014-07-09 8121110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 shpenzime personale korrik 2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 282,458 2014-07-08 2014-07-09 22610110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI QERSHOR 2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 97,020 2014-07-07 2014-07-08 21610110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 330,960 2014-06-26 2014-07-08 29610060012014 Te tjera transferta tek individet MTI,shpenzime varrimi,shkr.nr.265,263.232,222,dt.20.05.2014,lista bashkelidhurdt.28.05.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-07-07 2014-07-08 11010100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 611,250 2014-07-07 2014-07-08 298101025001204 Kompensim perndjekurit politike MIN PUNES demshperblim ish te perndjekur politik shMF 9632 dt 30.06.2014 shkresa mmsr dt 04.07.2014 nr 3566/5
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 41,500 2014-07-07 2014-07-08 7210110512014 Udhetim i brendshem 602 Inst nx.sshokokjn dieta urdh 8 dt 7.7.2014 bord 7.7.2014
    Bashkia Durres (0707) PRO CREDIT BANK Durres 19,955,750 2014-07-04 2014-07-07 30621070012014 Pagese paaftesie 2107001 BASHKIA DURRES TE VERBER PARAPLEGJIKE ,KUJDESTAR QESHOR 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 1,155,809 2014-07-07 2014-07-07 0810051172014 Te tjera transferta tek individet AZHBR SIMON Gjoka Subvencion skema IPARD-like, MASA1, investim per grumbullim , sistemim V.K.M. nr 173 dt 26.03.2014 perfitim nga fondi i programit per bujqesine dhe zhvillimin rural
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 359,100 2014-07-04 2014-07-07 11121011382014 Shpenzime per honorare Min Bashkia 11 keshilltare bordero korrik 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-07-03 2014-07-04 10921011382014 Shpenzime per qiramarrje ambjentesh Min Bashkia 11 qera zyre urdher lik.nr.1044 dt.11.04.2014 ne vazhdim urdheri 919 dt.31.03.2014 kont. sherb., bordero korrik 2014
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 89,500 2014-07-03 2014-07-04 4310061002014 Udhetim i brendshem TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIETA
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-07-04 2014-07-04 12423810012014 Paga baze Paga Komuna Bradashesh Geront Kalia Z 2213030
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,493,477 2014-07-04 2014-07-04 PT12223810012014 Shtese page per funksionin Paga Komuna Bradashesh Geront Kalia Z 2213030
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 56,700 2014-07-03 2014-07-04 53110020012014 Shpenzime per honorare Kuvendi perkthime urdher 1546/2 23.06.2014 prog 02.04.2014 liste pagese 24.06.2014