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
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 15,725 2017-05-12 2017-05-15 20821090082017 Shpenzime per qiramarrje ambjentesh Q E A 2109008 ambjent me qera urdher nr 86 dt 01.12.2016
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 16,849 2017-05-12 2017-05-15 3810251392017 Shtese page per kualifikimin 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE LEJE E ZAKONSHME (DALJE PENSION) VENDIMI NR.1 DT.28.02.2017 SIPAS LISTPAGESES
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 52,955 2017-05-12 2017-05-15 3610251392017 Te tjera transferta tek individet 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHPERBLIM PER PENSION UDHERI NR.10 DT.11.05.2017 SIPAS LISTPAGESES
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 102,232 2017-05-12 2017-05-15 21521680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL 2017 URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Zyra e Punes Korce (1515) PRO CREDIT BANK Korçe 410,256 2017-05-11 2017-05-12 15410250152017 Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES KORCE SUBVEC PER PAGE PER SUBJEKTIN KRISTO ZGURI MUAJI PRILL SIPAS LISTPAGESAVE
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 63,924 2017-05-11 2017-05-12 24221470012017 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave prill 2017
    Akademia e Fiskultures (3535) PRO CREDIT BANK Tirane 50,972 2017-05-11 2017-05-12 15110110482017 Paga me kontrate per kohe te kufizuar Universiteti i Sporteve o mesimore V BAD 4 dat 17.1.2017 list pag 9.5.17
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 560,946 2017-05-10 2017-05-11 7810110332017 Raporte mjeksore te paguara nga punedhenesi 1011033 DREJTORIA ARSIMORE PAGA 12 PUNONJES
    Gjykata e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 4,080 2017-05-10 2017-05-11 9810290372017 Shpenzime per honorare 1029037, GJYKATA E RRETHIT,HONORARE PERKTHYES, SIPAS BORDOROSE , VERTETM PAGESE DT 24.4.2017
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 48,840 2017-05-10 2017-05-11 27210250352017 Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga Green Recycling, kontrate 2412/2 dt 04.1.17, urdher lik 10.5.17, listepagese
    Drejtoria Rajonale Tatimore Fier (0909) PRO CREDIT BANK Fier 42,866 2017-05-09 2017-05-10 9310100492017 Shpenzime per qiramarrje ambjentesh AMBIENTE ME QERA TATIMET FIER KNTR 5608 DT 30/12/2017
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 24,100 2017-05-09 2017-05-10 4621110202017 Sherbime te tjera Shtepia e te Moshuareve Fier 2111020 shpenzime higjene maj 2017 listepagese
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 22,200 2017-05-08 2017-05-10 24910250202017 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGA SIPAS PROG TE NXITJES SE PUNESIMIT PER SUBJEK NDRE NDREU,LIST-PAGESA PRILL 2017,VKM 199 DT.11.01.2012
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 1,131,656 2017-05-09 2017-05-10 19710250332017 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER, paga muaji prill per subjekt Bellador , 60 persona, vkm nr 48 dt 16.01.2008, kontrate nr 1374/1 dt 04.01.2017
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 14,875 2017-05-09 2017-05-10 7110280272017 Shpenzime per honorare PROKURORIA E RRETHIT SHKODER SHPENZIM PERKTHIMI , ,URDHERPAGESE 442/2017, 253/2017, SHKRES PROK PERGJ 329/1,DT 31.1.14 LISTA E PERKTHYESVE TE MIN DREJTESISE
    Bashkia Berat (0202) PRO CREDIT BANK Berat 6,800 2017-05-05 2017-05-09 35121020012017 Shpenzime per honorare Bashkia Berat 2102001,pagese per njoftuesit e zgjedhesve shkresa e MPB nr 1048 dt.16.02.2017
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 287,635 2017-05-08 2017-05-09 68721270012017 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGFESES PRILL 2017 PER APARATIN DHE KULTUREN NR.PUNONJ 5
    Drejtoria e Çerdheve dhe Kopshteve (3333) PRO CREDIT BANK Shkoder 133,414 2017-05-08 2017-05-09 4921410312017 Shtese page per vjetersi ne pune Drej e cerdheve paga prill 2017 sipas borderose
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) PRO CREDIT BANK Tirane 46,550 2017-05-05 2017-05-09 14910060012017 Grante per familjet per shpenzime funerale M.T.I sh varrimi shkurt 2017 shkr nr 204 dt 10.03.2017 lista bangjitur
    Administrata Kopshte Cerdhe (3535) PRO CREDIT BANK Tirane 57,277 2017-05-08 2017-05-09 18121010542017 Shtese page per pune ne turne te dyta dhe te treta 2101054 Qend.Eduk.Zhvill.Femij 2017 Paga Prill 2017 shkoll e 9vjec nr pun pl 1003 fakt 1