Treasury Transactions

Treasury Branch:

Institution:

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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
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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
    Shkolla e Magjistratures (3535) PRO CREDIT BANK Tirane 19,800 2014-06-16 2014-06-17 15010550012014 Shpenzime per honorare SHKOLLA E MAGJISTRATURES honorare urdh 44,44/1 dt 4.05.2014 bordero qershor 2014 mb. 10%
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 115,188 2014-06-16 2014-06-17 24310111292014 Paga baze UNIVERSITETI SHKODER PAGE PER 3 PEDAGOG TE JASHTEM MAJ 2014
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 581,934 2014-06-13 2014-06-16 14123830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-06-13 2014-06-16 14323830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 323,536 2014-06-13 2014-06-16 14223830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,000 2014-06-13 2014-06-16 3610251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK QERA PER QERSHOR 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 185,430 2014-06-11 2014-06-16 23310060012014 Te tjera transferta tek individet MTI,shpenzime varrimishkresanr.196dt.11.03.14nr.155152151dt.11.04.14,liste pagesa dt.21.04.14
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,937,966 2014-06-13 2014-06-13 9910110332014 Shtese page per vjetersi ne pune 1011033 DREJTORIA ARSIMORE SHKODER PAGA MAJ 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 88,200 2014-06-13 2014-06-13 9510110332014 Te tjera transferta tek individet 1011033 DREJTORIA ARSIMORE SHKODERPAGESE PER 2PUNONJES DALJE NE PENSION
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 50,085 2014-06-12 2014-06-13 14423830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAG.KRYEPLEQTE KOMUNA GOSTIME ERJOLA CALJA NR.KARTE 032361933
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 67,158 2014-06-13 2014-06-13 166 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH PRILL DREJTORIA ARSIMORE 1011038
    Inspektoriati Shteteror i Punes Shkoder (3333) PRO CREDIT BANK Shkoder 39,816 2014-06-13 2014-06-13 5110250922014 Paga baze DREJTORIA RAJ I.SH.PUNES SHKODER PAGA 1 persona maj
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 20,670 2014-06-13 2014-06-13 10910130672014 Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 9,284,190 2014-06-10 2014-06-12 38710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 3225/1 dt 09.06.14 VKM Nr 122 dt 05.03.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes - Segmenti Komuna e Parisit - Rruga e Kavajes
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 10,614,565 2014-06-10 2014-06-12 36210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 3476 dt 06.06.14 VKM Nr 122 dt 05.03.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes - Segmenti Komuna e Parisit - Rruga e Kavajes
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 54,000 2014-06-11 2014-06-11 11925000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE PER M.KELO;A.SHKEMBI;(27000 LEK)
    Komuna Prig (1515) PRO CREDIT BANK Korçe 169,758 2014-06-10 2014-06-11 8625030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET MAJ 2014 KODI INSTITUC 2503001
    Komuna Topoje (0909) PRO CREDIT BANK Fier 243,000 2014-06-11 2014-06-11 20024130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 kryepleqe janar- maj 2014
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 37,224 2014-06-11 2014-06-11 165 1011038 2014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI AMONICE PRILL D.A.R 1011038
    Komuna Topoje (0909) PRO CREDIT BANK Fier 445,500 2014-06-11 2014-06-11 19924130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 keshilltare janar- maj 2014