Treasury Transactions

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 1,421,352,589.00 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
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-07-04 2014-07-04 11023960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 708,357 2014-07-04 2014-07-04 10923960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 30,904 2014-07-04 2014-07-04 20110110352014 Shtese page per veshtiresi dhe rreziqe 600 DAR Qytet paga e arsimtareve m qershor 2014 permb bord 30.6.2014 bord 30.6.2014 pl 3667/ f 1
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 5,600 2014-07-03 2014-07-04 10821011382014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Min Bashkia 11 Shpenzime konpensim vkm 864 dt.23.07.2010 vkm.591 dt.10.07.13 bordero qershor 2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,508,494 2014-07-03 2014-07-04 25310130132014 Paga baze drej sherbimit paresor paga qeshor nr 40
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,031,073 2014-07-03 2014-07-04 9325030012014 Paga baze KOMUNA PIRG PAGA QERSHOR 2014 KODI INSTITUC 2503001
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 423,587 2014-07-03 2014-07-04 8125710012014 Shtese page per veshtiresi dhe rreziqe KOM SHENKOLL PAG PAGAT QERSHOR 2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,031,073 2014-07-03 2014-07-04 9325030012014 Shtese page per funksionin KOMUNA PIRG PAGA QERSHOR 2014 KODI INSTITUC 2503001
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 245,896 2014-07-03 2014-07-04 6221360132014 Shtesa page te tjera 2136013 FEDERATA TE TJERA LIK PAGA QERSHOR 2014 NR PUNONJESVE VKB =9 DHE KON=2
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-07-03 2014-07-04 21423650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA QERSHOR 2014 SIPAS LISTPAGESES
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-07-04 2014-07-04 35810130822014 Paga baze 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER ARTAN H0XHALLARI QERSHOR 2014 LIST PAGESE
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 938,389 2014-07-04 2014-07-04 21010110382014 Paga baze PAGAT DAR 1011038 QERSHOR
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,290,808 2014-07-04 2014-07-04 20910110382014 Shtese page per kualifikimin PAGAT DAR 1011038 QERSHOR
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 300,192 2014-07-04 2014-07-04 01 2159002 2014 Subvencione te tjera PAGAT QERSHOR 2014 UJESJELLESI SELENICE KODI 2159002
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-07-04 2014-07-04 21610110382014 Shtese page per kualifikimin PAGAT DAR 1011038 QERSHOR
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 239,498 2014-07-04 2014-07-04 28510250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN 9631 dt 30.6.2014 shk MMSR3566/4 dt 03.7.2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-07-02 2014-07-03 74 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGA PASTRUESJA QERSHOR 2014
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 41,845 2014-07-02 2014-07-03 43010111502014 Shtese page per veshtiresi dhe rreziqe PAGA P/KONTRATE QERSHOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 52,694 2014-07-02 2014-07-03 9110250452014 Paga baze DREJT RAJ E FORMIMIT PROF SHKODER PAGE QERSHOR 2014
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 677,857 2014-07-03 2014-07-03 26710250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN9113 dt 19.6.2014 shk MMSR 3566/1 dt 02.7.2014