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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 13,000 2017-05-03 2017-05-04 3710051172017 Te tjera transferta tek individet 606 AZHBR Kompesim i demeve bujqesore dhe ruajtja e kapaciteteve prodhuese IPA 2013. VKM nr.137. dt.22.02.2017 Urdhri I Ministrit nr.109 dt.27.03.2017. Autorizim Pagese dt 21.04.2017 sipas listes nr.37 dt 03.05.2017
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 84,673 2017-05-03 2017-05-04 22610100392017 Paga baze DPTatimeve, paga prill 2017 plan 279 fakt 240
    Komisioni Qendror i Zgjedhjeve (3535) PRO CREDIT BANK Tirane 94,174 2017-05-03 2017-05-04 14110730012017 Paga baze K Q Z paga muaj prill 2017 listpages, nr punonjesve me kont plan 342 fakt 2 urdh 68 dt 29.04.2017, VKM 7 dt 11.01.2017,
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 354,814 2017-05-03 2017-05-04 12710110382017 Paga baze PAGA PRILL,ME BORDERO DREJTORIA ARSIMORE 1011038
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 45,033 2017-05-03 2017-05-04 17121590012017 Paga baze 2159001 B SELENICE PAGAT PRILL 2017
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 58,251 2017-05-03 2017-05-04 17521590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT PRILL 2017
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 69,547 2017-05-02 2017-05-03 15010110022017 Shtese page per vjetersi ne pune drejtoria arsimore rajonale berat 1011002 pagese pagat prill 2017
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 46,826 2017-05-02 2017-05-03 15810110022017 Paga baze drejtoria arsimore rajonale berat 1011002 pagese pagat prill 2017
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 695,863 2017-05-02 2017-05-03 2610061002017 Shtese page per funksionin 1006100-0707 - INSPEKTORIATI HEKURUDHOR BORDERO PAGA PRILL 2017
    Gjykata e rrethit Durres (0707) PRO CREDIT BANK Durres 64,146 2017-05-02 2017-05-03 17510290152017 Paga baze 1029015 GJYKATA E RRETHIT 0707 PAGA PRILL 2017 BORDERO
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 826,404 2017-05-02 2017-05-03 4221110202017 Shtese page per vjetersi ne pune Shtepia e te Moshuareve Fier 2111020 paga prill 2017 listepagese
    Shkolla Profesion Demir Progri Korçe (1515) PRO CREDIT BANK Korçe 1,548,298 2017-05-02 2017-05-03 2410251382017 Shtese page per funksionin 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE PAGA PRILL 2017 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 307,191 2017-05-02 2017-05-03 3721220202017 Shtese page per vjetersi ne pune 2122020-QENDRA DITORE KORCE PAGA MUAJI PRILL 2017 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 12,140 2017-05-02 2017-05-03 3921220202017 Udhetim i brendshem 2122020-QENDRA DITORE KORCE lLIKUIDIM DIETA MUAJI PRILL 2017 SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 666,398 2017-05-02 2017-05-03 4621220152017 Shtese page per funksionin 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGA MUAJI PRILL SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 948,549 2017-05-02 2017-05-03 6221220182017 Shtese page per pune ne turne te dyta dhe te treta 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGA MUAJI PRILL 2017 SIPAS LISTPAGESES
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 1,161,708 2017-05-02 2017-05-03 2910251392017 Shtese page per funksionin 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA PRILL 2017 SIPAS LISTPAGESES
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,651 2017-05-02 2017-05-03 21510250202017 Shtese page per vjetersi ne pune PAGAT ZYRA E PUNES LEZHE SIPAS LIST-PAGESES PRILL 2017 NR PUNONJ 1
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 204,000 2017-05-02 2017-05-03 9110100602017 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE LEZHE PAG QERA ZYRASH SIPAS LISTEPAGESES,KONTRATE NR 21176/1 DT 04.01.2017
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 5,759,944 2017-05-02 2017-05-03 6910110202017 Paga baze DREJTORIA ARSIMORE LEZHE PAGUAN PAGA PRILL 2017 SIPAS LISTEPAGESES,NR PUN 121