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
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 11,372,229 2014-05-05 2014-05-06 13710110152014 Paga baze DREJTORIA ARSIMORE RAJONALE KORCE PAGA PRILL 2014 KODI INSTITUC 1011015
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-05-05 2014-05-06 12523650012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2014 SIPAS LISTPAGESES
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 738,949 2014-05-06 2014-05-06 6425080012014 Paga baze KOMUNA MOLLAJ PAGA PRILL 2014
    Qendra e fomimit profesiona Shkoder (3333) PRO CREDIT BANK Shkoder 6,660 2014-05-05 2014-05-06 5410250452014 Paga baze DREJT RAJ E FORMIMIT PROF PAGA
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,576,610 2014-05-06 2014-05-06 10610130132014 Paga baze DREJ SHERB PARESOR SHKODER PAGA PRILL 2014
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 41,907 2014-05-06 2014-05-06 8825060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA PRILL
    Komuna Topoje (0909) PRO CREDIT BANK Fier 810,975 2014-05-05 2014-05-06 11724130012014 Paga me kontrate per kohe te kufizuar K.Topoje Fier 2413001 paga prill 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-05-05 2014-05-06 49 2838001 2014 Paga baze PAGA PRILL GJ CIVILE K.VRANISHT 2838001
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,373,774 2014-05-05 2014-05-06 123 1011038 2014 Shtese page per pune jashte orarit PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2014-05-05 2014-05-06 127 1011038 2014 Shtese page per vjetersi ne pune PAGA PRILL DREJTORIA ARSIMORE 1011038
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-05-05 2014-05-06 51 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT KESHILLTARE PRILL 2014
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-05-06 2014-05-06 6823960012014 Shtese page per vjetersi ne pune paga Sabri Lici 025284461 Komuna Shales
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 434,444 2014-05-05 2014-05-06 48 2838001 2014 Paga baze 2838001 K VRANISHT PAGA PRILL 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-05-05 2014-05-06 52 2838001 2014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PASTRUSJA PRILL 2014
    Gjykata e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 8,100 2014-05-06 2014-05-06 7410290372014 Shpenzime per honorare GJYKATA RRETHIT SHKODER HONORARE PER HAJREDIN QYSHKA ME IBAN AL62209516090000600303160201
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-05-06 2014-05-06 8623810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 728,203 2014-05-06 2014-05-06 6723960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 50,000 2014-05-05 2014-05-06 53 2838001 2014 Udhetim i brendshem 2838001 K VRANISHT DIETA PRILL 2014
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-05-06 2014-05-06 8023810012014 Paga baze paga komuna Bradashesh Geront Kalia
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 41,845 2014-05-05 2014-05-06 27710111502014 Paga baze PAGA PRILL 2014 P/ KONTRATE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/