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
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 48,658 2017-04-12 2017-04-13 5721220182017 Udhetim i brendshem 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME UDHETIMI E DIETA MUAJI PRILL 2017 SIPAS LISTPAGESES
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 206,016 2017-04-12 2017-04-13 14310250332017 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNESIMIT SHKODER PAGA PER SUBJEKTIN BELLADOR, 58 PN
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 21,312 2017-04-11 2017-04-12 16310250082017 Subvencion per te nxitur punesimin (Paga) 1025008 Zyra e Punesimit Paga Programi Nxitje Punesimi Subjekti Aldo Xhani Arlinda Kaloti Bella Nr 32100320 Urdher financ.nr 155 dt 3.4.2017,Permbledhese Borderoje e Akt marrveshje
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 2,268,058 2017-04-11 2017-04-12 29521220012017 Interesa huamarrje tjera afatgjate, nga sistemi bankar BASHKIA KORCE (2122001) PAGESE PRINCIPALI & INTERESI KESTI XXVII DISB.I & KESTI XIX DISB.III KONTRATE 31.03.2010 SHTESE KONTRATE NR.3 DT 20.06.2014 URDHER NR.170 DT 05.04.2017
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 6,640 2017-04-11 2017-04-12 2410251392017 Udhetim i brendshem 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 10,000 2017-04-10 2017-04-12 29621360012017 Grante per artistet, producentet e filmave dhe shkrimtaret 2136001 BASHKIA POGRADEC LIK Sponsorizim nga granti per artist,Ftesa per pjesemarje, Shkresa e Bashise nr= 696 dt 06.04.2017,Programi i Aktivitetit,kontrate dt.06.04.2017, Urdher Kryetari nr= 115 dt 07.04.2017
    Akademia e Fiskultures (3535) PRO CREDIT BANK Tirane 41,548 2017-04-11 2017-04-12 10810110482017 Paga me kontrate per kohe te kufizuar Universiteti i Sporteve o mesimore V BAD 4 dat 17.1.2017 list pag 10.4.2017
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 48,840 2017-04-11 2017-04-12 20710250352017 Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga aftesi te kufiz mars 2017, Green Recycling,urdher lik dt 10.04.2017, listepagese
    Qendra Ekonomike Arsimit (0202) PRO CREDIT BANK Berat 1,990 2017-04-10 2017-04-11 14521020052017 Furnizime dhe sherbime me ushqim per mencat Dr.Ekonomike e Arsimit 2102005,kthim paradhenie
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 4,147,056 2017-04-07 2017-04-11 4510060982017 Shtese page per funksionin 1006098 DREJT PERGJ DETARE 0707 PAGA MARS 2017 BORDERO
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 94,000 2017-04-10 2017-04-11 2110061002017 Udhetim i brendshem 1006100-0707 - INSPEKTORIATI HEKURUDHOR DJETA BORDERO 1-31.3.2017
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 15,725 2017-04-10 2017-04-11 15821090082017 Shpenzime per qiramarrje ambjentesh Q E A 2109008 ambjent me qera Arianit Stafa kontrate dt 21.11.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRO CREDIT BANK Korçe 121,744 2017-04-10 2017-04-11 11921220172017 Shpenzime te tjera transporti 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE PAGESE TRANSPORT I MESUESVE JANAR 2017 URDHER I BRENDSHEM NR.12 SIPAS LISTPAGESES
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 22,200 2017-04-07 2017-04-11 17010250202017 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK PAGA SIPAS LIST-PAG MARS 2017,PROGRAM NXIT PUNESIMI SIPA VKM 199 DT.11.01.2017 PER SUBJEKTIN NDRE NDREU
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 30,192 2017-04-07 2017-04-11 13410250332017 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER PAGESE PAPUNESIE SIPAS BORDEROSE 2 punonjes , vkm nr 48 dt 16.01.2008
    Drejtoria e Antiterrorit (3535) PRO CREDIT BANK Tirane 22,000 2017-04-10 2017-04-11 5310161292017 Udhetim i brendshem 1016129-Drejtoria Antiterorit, pagese dieta liste pagese mars autoriz 31.3.17
    INUK (3535) PRO CREDIT BANK Tirane 38,500 2017-04-10 2017-04-11 16310161302017 Udhetim i brendshem IKMT pagese dieta liste pagese urdher 99/110/111 mars , shkrese 833/2 dt 10.3.16
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 25,500 2017-04-07 2017-04-11 16310141002017 Shpenzime per qiramarrje ambjentesh 1014100 Drejt pergj sherbimit te proves qera ambjenti kontrat 46 dt 11.01.2017 listpagese mars 2017
    Shkolla Profesion Demir Progri Korçe (1515) PRO CREDIT BANK Korçe 6,640 2017-04-06 2017-04-07 1910251382017 Udhetim i brendshem 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Drejtoria e Çerdheve dhe Kopshteve (3333) PRO CREDIT BANK Shkoder 144,684 2017-04-06 2017-04-07 3821410312017 Paga baze drej e cerdheve paga mars 2017 sipas borderose