Treasury Transactions

Treasury Branch:

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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 1,421,352,589.00 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
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 9,513,353 2014-12-17 2014-12-19 150810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7459/1 dt 17.11.14 VKM Nr671 dt 15.10.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 13,500 2014-12-16 2014-12-19 14910820012014 Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit HONORAR, URDHER 19 D 16/12/14,LIST PAGESE 2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PRO CREDIT BANK Tirane 216,000 2014-12-18 2014-12-19 27910111382014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Histori Filologjise ore mesimore urdh 1415 dt 17.12.2014 bordero
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 18,000 2014-12-15 2014-12-19 67810060012014 Shpenzime per honorare 1006001 MTI, .Shpenz.honorare,per KKDM.shkresa nr.01/12dt.04.12.14, lista bashkelidhur 12.12.14
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 52,000 2014-12-17 2014-12-18 8710061002014 Udhetim i brendshem TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIETA
    Zyra e Punes Pogradec (1529) PRO CREDIT BANK Pogradec 66,000 2014-12-17 2014-12-18 22110250292014 Subvencion per te nxitur punesimin (Paga) LIK.PAGA PER KURSANTET ZYRA E PUNES POGRADEC NENTOR 2014
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 347,300 2014-12-17 2014-12-18 25525060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA NENTOR
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 40,500 2014-12-17 2014-12-18 17621460142014 Sherbime te tjera PROJEKTI X-FAKTOR VLORA TEATRI 2146014
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 104,790 2014-12-17 2014-12-18 104310100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Pashk Sulaj shkrese tit dt 16.12.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 938,445 2014-12-17 2014-12-18 1720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA nentor 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 40,000 2014-12-16 2014-12-17 82521410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 8 persona
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 234,000 2014-12-16 2014-12-17 53410250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 22 PERSONA SUBJEKTI MELKANS
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 10,000 2014-12-16 2014-12-17 22810120062014 Udhetim i brendshem 1012006 Drejtoria e mon te kultures komb shkoder , DIETA UDHETIM I BRENDSHEM 1 PERSONA
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) PRO CREDIT BANK Korçe 72,450 2014-12-16 2014-12-17 1710069282014 Shpenz. per rritjen e AQT - troje SHOQ RAJ MENAXH TE MBETJEVE 1006928 KOSTO LOKALE PER SHPRONESIMIM E TOKAVE FAZA E II
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 261,900 2014-12-15 2014-12-16 20225080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOLLAJ KESHILLTARET TETOR - NENTOR 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 5,354,536 2014-12-15 2014-12-16 36410051172014 Te tjera transferta tek individet AZHBR Subvencion norme interesi per 6-mujorin e dyte 2014, ,sipas VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 shkresePro-CreditBank nr 5983-5996, dt 14.11..14, sipas listes pageses nr 364 dt15.12.2014per subjektet perfituese
    Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515) PRO CREDIT BANK Korçe 232,396 2014-12-15 2014-12-16 621220132014 Shpenz. per rritjen e AQT - troje U K K O SHA PAGESE PER SHPRONESIME SIPAS LIST PAGESES EDUART SHEFQET HAXHI VKM NR 549 DAT 27.08.2014
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 68,376 2014-12-15 2014-12-16 27510250082014 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nxitje punesimi perfitues herba fruta
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 37,654 2014-12-15 2014-12-16 46510111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PEDAGOG TE JASHTEM
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 98,192 2014-12-15 2014-12-16 32010110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER PAGESE TRANSPORT PER 11 MESUES