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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-05-05 2014-05-06 15810130822014 Paga baze 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER ARTAN H0XHALLARI PRILL 2014 LIST PAGESE
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 81,841 2014-05-02 2014-05-05 23910100012014 Shtese page per vjetersi ne pune Min.Fin.pagat prill 2014 liste pagese per muajin prill 2014 nr.faktik i punonjesve per Pro Credit Bank 2
    Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2014-05-02 2014-05-05 102/120470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Qendra e fomimit profesiona Elbasan (0808) PRO CREDIT BANK Elbasan 607,267 2014-05-02 2014-05-05 4810250082014 Shtese page per funksionin paga Arlinda Kaloti Zyra e Punes Elbasan
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 912,518 2014-05-05 2014-05-05 128 1011038 2014 Paga baze PAGA PRILL DREJTORIA ARSIMORE 1011038
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-05-02 2014-05-05 5821460142014 Paga baze PAGAT PRILL TEATRI 2146014
    Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 645,263 2014-05-05 2014-05-05 16121360012014 Te dala, hua te tjera afatgjate nga sistemi bankar 2136001 BASHKIA POGRADEC LIK PRINCIPIALI I KREDISE DHE INTERESI I KREDISE KESTI NR=14 KON KREDISE NR= 1834 DT 05.10.2010,PLAN PAGESA NR= 50039266
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,515,480 2014-05-02 2014-05-05 8410110202014 Paga baze PAGAT PRILL 2014 DREJT ARSIM LEZHE
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 423,587 2014-05-05 2014-05-05 4725710012014 Shtese page per veshtiresi dhe rreziqe PAGAT PRILL 2014 KOM SHENKOLL
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) PRO CREDIT BANK Lezhe 88,700 2014-05-02 2014-05-05 2910250562014 Paga baze PAGAT PRILL 2014 ZYRA RAJON E NDIH EKONOMIKE
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 533,215 2014-05-05 2014-05-05 8625060012014 Shtese page per vjetersi ne pune 2506001 KOMUNA VOSKOP PAGA PRILL
    Komuna Qender (1515) PRO CREDIT BANK Korçe 225,909 2014-05-02 2014-05-05 9025090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2509001 KOMUNA QENDER BULGAREC KESHILLTARET MUAJI PRILL
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 48,534 2014-05-02 2014-05-05 13810060012014 Paga baze MTI paga prill 2014 liste pagesa bashkengjitur
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 363,695 2014-05-05 2014-05-05 8725060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA PRILL
    Aparati i Ministrise se Brendshme (3535) PRO CREDIT BANK Tirane 143,412 2014-05-02 2014-05-02 21310160012014 Paga baze Aparati Min.Brend.paga prill 2014 nr pun 166/156
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 596,379 2014-05-02 2014-05-02 4821220152014 Shtese page per vjetersi ne pune 2122015 SHTEPIA E FOSHNJES KORCE PAGA PRILL
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 83,431 2014-05-02 2014-05-02 2001050012014 Paga baze INSTAT Paga Prill 2014 Nr pun Pl 190 Fakt 1
    Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 1,037,638 2014-05-02 2014-05-02 3910110562014 Shtese page per vjetersi ne pune SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA PRILL 2014 KODI INSTITUC 1011056
    Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,438,062 2014-05-02 2014-05-02 3510110642014 Paga baze SHKOLLA TEKNIKE 'DEMIR PROGRI" KORCE PAGA PRILL 2014 KODI INSTITUC 1011064
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 682,868 2014-05-02 2014-05-02 2410061002014 Shtese page per vjetersi ne pune TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA