Treasury Transactions 2015-2018

Treasury Branch:

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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
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 83,868 2017-06-02 2017-06-05 32910100392017 Paga baze DPTatimeve, paga maj 2017 plan 279 fakt 238
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 44,491 2017-06-02 2017-06-05 24121590012017 Shtese page per funksionin 2159001 B SELENICE PAGAT MAJ 2017 BORDERO
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 60,008 2017-06-02 2017-06-05 23621590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORTI MESUESVE MAJ 2017
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 67,347 2017-06-01 2017-06-02 18710110022017 Shtese page per kualifikimin drejtoria arsimore rajonale berat 1011002 pagese pagat maj 2017
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 46,826 2017-06-01 2017-06-02 19510110022017 Shtese page per funksionin drejtoria arsimore rajonale berat 1011002 pagese pagat maj 2017
    Gjykata e rrethit Durres (0707) PRO CREDIT BANK Durres 64,146 2017-06-01 2017-06-02 23510290152017 Shtese page per vjetersi ne pune 1029015 GJYKATA E RRETHIT PAGA MAJ 2017 BORDERO
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 689,331 2017-06-01 2017-06-02 3110061002017 Shtese page per vjetersi ne pune 1006100-0707 - INSPEKTORIATI HEKURUDHOR BORDERO paga maj 2017
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 824,733 2017-06-01 2017-06-02 5421110202017 Shtese page per veshtiresi dhe rreziqe Shtepia e te Moshuareve Fier 2111020 paga maj 2017 listepagese
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 10,359,227 2017-06-01 2017-06-02 16410110152017 Shtese page per vjetersi ne pune 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA MAJ 2017 SIPAS LISTPAGESES
    Shkolla Profesion Demir Progri Korçe (1515) PRO CREDIT BANK Korçe 1,522,550 2017-06-01 2017-06-02 3110251382017 Shtese page per punonjesit qe rregullohen me akte te veçanta 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA MAJ 2017 SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 661,068 2017-06-01 2017-06-02 5721220152017 Shtesa page te tjera 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGA MAJ SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 91,508 2017-06-01 2017-06-02 5821220152017 Shtese page per vjetersi ne pune 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGA MAJ SIPAS LISTPAGESES
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 1,159,662 2017-06-01 2017-06-02 3910251392017 Shtese page per vjetersi ne pune 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA MAJ 2017 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 307,191 2017-06-01 2017-06-02 4621220202017 Shtese page per vjetersi ne pune 2122020-QENDRA DITORE E ZHVILLIMIT KORCE PAGA MAJ 2017 SIPAS LISTPAGESAVE
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 36,420 2017-06-01 2017-06-02 5121220202017 Udhetim i brendshem 2122020-QENDRA DITORE E ZHVILLIMIT KORCE LIKUIDIM DIETA MAJ 2017 SIPAS LISTPAGESAVE
    Shkolla Profesion Demir Progri Korçe (1515) PRO CREDIT BANK Korçe 6,640 2017-06-01 2017-06-02 3210251382017 Udhetim i brendshem 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE DIETA SHERBIMI MAJ 2017 SIPAS LISTPAGESES
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,651 2017-06-01 2017-06-02 31510250202017 Shtese page per funksionin PAGA ZYRA E PUNES LEZHE SIPAS LIST-PAGESES MAJ 2017 NR PUNONJ 1
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 204,000 2017-06-01 2017-06-02 10710100602017 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE LEZHE PAG PAGA MAJ 2017 SIPAS LISTEPAGESES QERA ZYRASH SIPAS KONTRATES NR 21176/1 DT 04.01.2017
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 114,426 2017-06-01 2017-06-02 31410500012017 Paga baze INSTAT paga maj 2017 nr pun 171/1 liste pagese
    INUK (3535) PRO CREDIT BANK Tirane 146,414 2017-06-01 2017-06-02 24210161302017 Paga baze IKMT paga maj 2017 nr pun 252-242 liste pagese