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
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 90,000 2014-05-08 2014-05-09 7421011382014 Shpenzime per qiramarrje ambjentesh Min Bashk Nr 11 Qera zyre urdh 1044 dt 11.04.2014 bordero
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,600 2014-05-08 2014-05-09 4421220152014 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Drejtoria e Pyjeve Fier (0909) PRO CREDIT BANK Fier 81,861 2014-05-08 2014-05-09 3510260092014 Shtese page per vjetersi ne pune D Sherbimit Pyjor Fier 1026009 paga 1-31 mars Flamur Zaimi
    Instituti i Integ. të Perndj. Politike (3535) PRO CREDIT BANK Tirane 30,000 2014-05-08 2014-05-09 7510251162014 Te tjera transferta per institucionet jo-fitim prurese IIPP ndihme ekonom vend komis 3 dt 5.5.2014 pv 5.5.14 urdh 15 dt 5.5.2014 17 dt 5.5.2014 bord 7.5.14
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 353,250 2014-05-08 2014-05-08 7021011382014 Shpenzime per honorare Min Bashk Nr 11 Keshilltare prill 2014 bordero
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 5,600 2014-05-08 2014-05-08 7121011382014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Min Bashk Nr 11 Keshilltare prill 2014 bordero
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 100,560 2014-05-08 2014-05-08 2910061002014 Udhetim i brendshem TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIETA
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 65,650 2014-05-05 2014-05-07 5025710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET PRILL 2014 KOM SHENKOLL
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 671,353 2014-05-06 2014-05-07 3621360052014 Shtese page per vjetersi ne pune LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 PRILL 2014
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 257,432 2014-05-07 2014-05-07 4521360132014 Shtese page per vjetersi ne pune LIK.PAGA FEDERATA TE TJERA POGRADEC2136013 POGRADEC PRILL 2014
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-05-06 2014-05-07 23521290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Lu shperblimi i keshilltareve mars 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-05-06 2014-05-07 50 2838001 2014 Shpenzime per terheqjen e limitit te arkes PAGA PUN TE SHERBIMEVE K.VRANISHT 2838001
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 130,950 2014-05-06 2014-05-07 6525080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOLLAJ KESHILLTARET PRILL 2014
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-05-07 2014-05-07 11723830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 459,328 2014-05-07 2014-05-07 11623830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 231,862 2014-05-07 2014-05-07 1810120692014 Shtese page per vjetersi ne pune fototeka shkoder, paga
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 757,161 2014-05-07 2014-05-07 11523830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-05-05 2014-05-06 4825710012014 Shtese page per vjetersi ne pune PAGAT PRILL 2014 KOM SHENKOLL
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-05-05 2014-05-06 7210100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE PER FREDA DOÇIN
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,477,883 2014-05-06 2014-05-06 7823810012014 Shtese page per funksionin paga Komuna Bradashesh 2381001 Geront Kalia