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
    Prokuroria e rrethit Elbasan (0808) PRO CREDIT BANK Elbasan 23,760 2014-05-21 2014-05-21 9010280072014 Shpenzime per honorare Prokuroria shpenzime honorare
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,479,400 2014-05-21 2014-05-21 26321410012014 Ndihme ekonomike bashkia shkoder ndihme ekonomike rajoni nr 3 prill 2014, 350 persona
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 343,692 2014-05-19 2014-05-20 15910110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI PRILL 2014
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 3,154,995 2014-05-20 2014-05-20 9721680012014 Pagese paaftesie BASHKIA MALIQ NDIHME EK PRILL VKB 15 DAT 30.04.2014 MIRATIM PREFEK DAT 8.05.2014 DHE PAAFTESI MAJ
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 45,000 2014-05-16 2014-05-19 2710251092014 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE PAGUAN FREDA DOCI SIPAS LIST-PAGESES
    Qendra Ekonomike e Arsimit (0707) PRO CREDIT BANK Durres 2,466 2014-05-16 2014-05-16 10421070082014 Te tjera materiale dhe sherbime speciale 2107008 QEA KTHIM BURSA JANAR- MAJ 2014
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 164,565 2014-05-15 2014-05-16 13123830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 164,565 2014-05-15 2014-05-16 12923830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 67,493 2014-05-15 2014-05-15 19210111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 3 PEDAGOG TE JASHTEM
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 55,491 2014-05-14 2014-05-14 145 1011038 2014 Te tjera transferta tek individet SHPERBLIM PER DALJE NE PENSION DREJTORIA ARSIMORE 1011038
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 81,000 2014-05-13 2014-05-14 61710110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK udheheqje diplome,shkrese nr 280/1 d t30.010.2013,bordero dt 09.05.2014
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 22,163 2014-05-12 2014-05-13 5021220152014 Shpenzime per honorare 2122015 SHTEPIA E FOSHNJES KORCE SHPENZIME PER HONORARE
    Komuna Prig (1515) PRO CREDIT BANK Korçe 173,802 2014-05-12 2014-05-13 6225030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET PRILL 2014
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 145,994 2014-05-12 2014-05-13 9425060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2506001 KOMUNA VOSKOP KESHILLTARET DHJETOR 2013
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 49,950 2014-05-12 2014-05-13 8821090082014 Shpenzime per qiramarrje ambjentesh Qendra Ek Arsimit qera per Aranit Stafa
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 4,055,565 2014-05-12 2014-05-12 6910110332014 Shtese page per vjetersi ne pune 1011033 DREJTORIA ARSIMORE SHKODER, PAGE PRILL2014
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 50,809 2014-05-09 2014-05-12 8525000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN KORCE.SHPENZIME GJYQESORE VEND.303 DT.08.07.2010
    Drejtoria e Pyjeve Fier (0909) PRO CREDIT BANK Fier 29,804 2014-05-08 2014-05-09 3910260092014 Shtese page per vjetersi ne pune D Sherbimit Pyjor Fier 1026009 paga 1-30 Prill Flamur Zaimi
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-05-09 2014-05-09 5321110202014 Sherbime te tjera Shtepia e te moshureve Fier 2111020 shpenzime personale prill 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 27,000 2014-05-08 2014-05-09 13624130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 keshilltare janar- prill 2014