Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-06-06 2014-06-06 61 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE MAJ 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-06-06 2014-06-06 60 2838001 2014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE
    Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 48,146 2014-06-04 2014-06-05 6810250452014 Paga baze DREJT RAJ E FORMIMIT PROFESIONAL PAGE MAJ 2014
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-06-04 2014-06-05 9023960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 5,600 2014-06-04 2014-06-05 8921011382014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Min Bashk Nr 11 Kompesim per telefonat vkm 864 dt 23.07.2010 591 dt 10.07.2013 bordero maj 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-06-05 2014-06-05 9310100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 623,364 2014-06-05 2014-06-05 4221360052014 Shtesa page te tjera LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 MAJ 2014
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,906,286 2014-06-04 2014-06-05 10110060982014 Shtese page per pune ne turne te dyta dhe te treta 1006098 DREJT PERGJ DETARE PAGA MAJ 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-06-04 2014-06-05 9021011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Qera zyre urdh lik 1044 dt 11.04.2014 urdh lidh kontr 919 dt 31.03.2014 kontr sherb 31.03.2014 bordero qershor 2014
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 636,554 2014-06-04 2014-06-05 8923960012014 Shtese page per funksionin paga Sabri Lici 025284461 Komuna Shales
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,030,111 2014-06-04 2014-06-04 7625030012014 Shtese page per funksionin KOMUNA PIRG PAGA MAJ 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,030,111 2014-06-04 2014-06-04 7625030012014 Paga baze KOMUNA PIRG PAGA MAJ 2014 KODI INSTITUC 2503001
    Komuna Topoje (0909) PRO CREDIT BANK Fier 40,573 2014-06-04 2014-06-04 19024130012014 Paga baze K.Topoje Fier 2413001 paga maj 2014
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,330,207 2014-06-03 2014-06-04 10610110202014 Shtese page per funksionin PAGAT MAJ 2014 DREJT ARSIMORE LEZHE
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 41,845 2014-06-03 2014-06-04 35110111502014 Paga baze PAGA P/ KONTRATE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,431,585 2014-06-03 2014-06-04 152 1011038 2014 Shtesa page te tjera PAGA MAJ DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 912,518 2014-06-03 2014-06-04 161 1011038 2014 Shtese page per funksionin PAGA MAJ DREJTORIA ARSIMORE 1011038
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 12,000 2014-06-02 2014-06-04 4910110512014 Udhetim i brendshem 602 Inst nx.sshikojn dieta urdh.28.5.2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,530,956 2014-06-03 2014-06-03 23310130132014 Shtese page per vjetersi ne pune drej sherbimit paresor paga maj
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-06-03 2014-06-03 6010120692014 Shtese page per vjetersi ne pune fototeka shkoder, paga 5 punonjes