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
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 761,149 2014-06-03 2014-06-03 8425080012014 Paga baze KOMUNA MOLLAJ PAGA MAJ 2014 KODI INSTITUC 2508001
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 35,406 2014-06-03 2014-06-03 25010170312014 Paga baze 1017031 REP USHT 2001 PAGA MAJ 2014
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-06-03 2014-06-03 160 1011038 2014 Shtese page per vjetersi ne pune PAGA MAJ DREJTORIA ARSIMORE 1011038
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 87,857 2014-06-03 2014-06-03 19510250012014 Kompensim perndjekurit politike 1025001 MIN PUNES demshperbim pernd politik shk MFIN 7951 dt 28.5.2014 shk MMSR 3158/1 dt 14.5.2014
    Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2014-06-02 2014-06-03 12420470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 40,286 2014-06-03 2014-06-03 172 1014057 2014 Shtese page per gradat ushtarake 1014057 PARABURGIMI PAGA MAJ 2014
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 81,006 2014-06-02 2014-06-03 31210100012014 Paga baze Min.Fin. pagat maj 2014 liste pagese per muajin maj 2014 nr.faktik i punonjesve per Pro Credit Bank 2
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,515,962 2014-06-03 2014-06-03 10023810012014 Paga baze paga Komuna Bradashesh Elbasan Geront Kalia
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 607,267 2014-06-02 2014-06-03 6010250082014 Shtese page per funksionin paga Arlinda Kaloti Zyra e Punes Elbasan
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 143,404 2014-06-02 2014-06-03 11325060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2506001 KOMUNA VOSKOP KESHILLTARET JANAR
    Komuna Qender (1515) PRO CREDIT BANK Korçe 198,909 2014-06-02 2014-06-03 11725090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2509001 KESHILLTARET MAJ. KOMUNA QENDER KORCE
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-06-03 2014-06-03 10823810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga Komuna Bradashesh Elbasan Geront Kalia
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 9,500 2014-05-30 2014-06-03 30110100012014 Udhetim i brendshem Min.Fin.dieta liste pagese dt.26.05.2014 urdh.sherb.,shkr.prog. nr.900 dt.25.01.2014
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-06-03 2014-06-03 10223810012014 Paga baze paga Komuna Bradashesh Elbasan Geront Kalia
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 49,542 2014-06-02 2014-06-03 34710111502014 Paga baze PAGA MAJ SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-06-02 2014-06-02 16823650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2014 SIPAS LISTPAGESES
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,789 2014-06-02 2014-06-02 6421110202014 Shtese page per pune ne turne te dyta dhe te treta Shtepia e te moshuareve Fier 2111020 paga maj 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 810,975 2014-06-02 2014-06-02 17324130012014 Shtese page per vjetersi ne pune K.Topoje Fier 2413001 paga maj 2014
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 11,602,244 2014-06-02 2014-06-02 17210110152014 Paga baze DREJTORIA ARSIMORE RAJONALE KORCE PAGA MAJ 2014 KODI INSTITUC 1011015
    Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 1,032,685 2014-06-02 2014-06-02 4810110562014 Paga baze SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA MAJ 2014 KODI INSTITUCIONIT 1011056