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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  • 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 242,350 2017-04-24 2017-04-25 1710051172017 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 27/29.06.2016 sipas listes nr.17 dt 24.04.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRO CREDIT BANK Korçe 207,144 2017-04-21 2017-04-24 15521220172017 Shpenzime te tjera transporti 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE PAGESE TRANSPORT I MESUESVE MARS 2017 SIPAS LISTPAGESES
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 11,000 2017-04-21 2017-04-24 15510250332017 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER PAGA PER SUBJEKTIN Bellador, 1 punonjes , vkm nr 248 dt 09.07.2014, kontrate 1374/1 dt 04.01.2017
    Zyra e Punes Korce (1515) PRO CREDIT BANK Korçe 242,424 2017-04-19 2017-04-21 11310250152017 Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES SUBVEC PER PAGE PER FIRMEN KRISTO ZGURI MARS SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 283,150 2017-04-20 2017-04-21 17221680012017 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH JANAR-MARS URDHER NR.128 DT.19.04.2017 SIPAS LISTPAGESAVE
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 2,700 2017-04-20 2017-04-21 4121220152017 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGESE PER FEMIJET SHERBIME SPECIALE SIPAS LISTPAGESES URDHER NR.109 DT.06.04.2017
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 61,350 2017-04-19 2017-04-21 510051172017 Te tjera transferta tek individet 606 AZHBR Kompesim I demeve bujqesore dhe ruajtja e kapaciteteve prodhueseIPA 2013. VKMnr.137dt.22.02.2017.Urdhri Ministritnr.109dt.27.03.2017. Autorizim Pag.7.04.2017,lista nr5 dt.18.04.2017
    INUK (3535) PRO CREDIT BANK Tirane 44,000 2017-04-20 2017-04-21 18810161302017 Udhetim i brendshem IKMT pagese dieta urdher 117/122 dt 03.4.17 dhe 20.4.17, shkrese 833/2 dt 10.3.16 liste pagese
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRO CREDIT BANK Korçe 203,034 2017-04-18 2017-04-19 12621220172017 Shpenzime te tjera transporti 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE PAGESE TRANSPORT I MESUESVE SHKURT 2017 ARSIMI BAZE SIPAS LISTPAGESES
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 275,920 2017-04-18 2017-04-19 16421680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI PRILL SIPAS LISTPAGESAVE
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 42,500 2017-04-18 2017-04-19 2910251092017 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE PAG QERA ZYRASH SIPAS LISTEPAGESES,SIPAS KONTRATES NR 4 DT 05.01.2017,URDHER PROK NR 1 DT 04.01.2017,PV DT 04.01.2017
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 18,200 2017-04-14 2017-04-18 9910130672017 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO DIALIZA MUAJI MARS 2017 SHP TRANSPORTI TE SEMURI
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 4,845 2017-04-14 2017-04-18 5210280272017 Shpenzime per honorare PROKORORIA E RRETHIT SHKODER SHPEN PERKTHIMI, SIPAS BORDEROSE, SHRE PERGJITH 329/1, DT 31.1.14, SIPAS PROC PENAL 98/2017, 2098/2016
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 510,000 2017-04-13 2017-04-18 70621010012017 Shpenzime per qiramarrje ambjentesh Bashkia Tirane Pagese Qeraje Listepgesa Janar Dhjetor 2016 Pv Konstatimi 27.12.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 10,200 2017-04-12 2017-04-18 22810100012017 Shpenzime per honorare Min.Fin. lik honorare per trajneret e aud brendshem (E.Bezhani), listpag dt 10.04.2017, shkrese nr 3643 dt 16.03.2017, kontrate sherb nr 12954 dt 27.09.2016, VKM nr 116 dt 17.02.2016,
    Bashkia Ura Vajgurore (0202) PRO CREDIT BANK Berat 1,740 2017-04-12 2017-04-14 17721670012017 Sherbime te tjera bashkia ure vajgurore 2167001 pagese transport mesues nxenes mars 2017
    Drejtoria Rajonale Tatimore Fier (0909) PRO CREDIT BANK Fier 171,464 2017-04-13 2017-04-14 7210100492017 Shpenzime per qiramarrje ambjentesh AMBIENTE ME QERA TATIMET FIER JANAR MARS 2017 KNTR 5608 DT 30/12/2016 RESMI FERKO
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 63,924 2017-04-11 2017-04-14 17721470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpagesave mars 2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2017-04-13 2017-04-14 3910120062017 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, shpenzime qera zyre sipas borderose mars 2017, kontrate ne vazhdim nr 1 dt 04.01.2017
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 597,806 2017-04-13 2017-04-14 7110110332017 Shtese page per kualifikimin 1011033 DREJTORIA ARSIMORE PAGA 13 PUNONJES