Treasury Transactions 2015-2018

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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 1,858,449,599.00 3,899 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
    Shkoll. Prof."Tregtare" Vlore(3737) PRO CREDIT BANK Vlore 164,656 2017-03-01 2017-03-02 1410251562017 Paga baze PAGAT SH.TREGTARE 1025156 SHKURT
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PRO CREDIT BANK Tirane 6,462 2017-02-27 2017-02-28 5110110552017 Shpenzime per honorare 2017-AGJENSIA KOMBETARE E PROVIMEVE honorare urdh 228 dt 9.02.2017 bordero, VKM nr 120 dt 27.01.1997
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) PRO CREDIT BANK Tirane 63,206 2017-02-24 2017-02-27 5710150012017 Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Min Jashtme lik rimb TVSH ,shkr 2146/1 dt 20.2.2017
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 76,177 2017-02-22 2017-02-23 3410111392017 Paga baze 2017- FAKULTETI I MJEKESISE PAGE PL 1/1bordero
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 2,000 2017-02-16 2017-02-23 1910110512017 Udhetim i brendshem Inst.Nx. qe s'shikojne dieta bord 16.2.2017 urdh 1 dt 23.1.2017
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 40,331 2017-02-21 2017-02-22 2610060982017 Paga me kontrate per kohe te kufizuar 1006098 DREJT PERGJ DETARE 0707 PAGA PUNONJES ME KONTRATE JANAR 2017 BORDERO
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 6,638 2017-02-21 2017-02-22 2621220182017 Udhetim i brendshem 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2017 SIPAS LISTPAGESES
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 20,498 2017-02-21 2017-02-22 4710111292017 Paga baze 1011129, UNIVERSITETI SHKODER PAGA PED JASHTEM, VEND BORD 24,DT 20.01.2017,VEND SEN 27,DT 18.01.2017
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 142,856 2017-02-21 2017-02-22 11110020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi i Shqiperise , lik dieta dhe pagesa te tjera deputetesh listpag dt 20.2.2017
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 622,952 2017-02-15 2017-02-22 6610250012017 Kompensim perndjekurit politike mmsr.te perndjekur politik,shkresa nr.1813 ,dt,10.02.2017 nga MF
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 1,179,000 2017-02-16 2017-02-22 7510250012017 Kompensim perndjekurit politike mmsr,te perndjekur politik shkresa nga MF nr,1957,dt.14.02.2017
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,000 2017-02-20 2017-02-21 1421220152017 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGESE PER FEMIJET SHERBIME SPECIALE SIPAS LISTPAGESES URDHER DREJTORIE NR.63 PROT DT.07.02.2017
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 11,000 2017-02-20 2017-02-21 6410250332017 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER, NXITJE PUNESIMI SUBJKETI BELLADOR, PAGA JANAR 2017, VKM 248 DT 09.07.2014, KONTRATE 1374/1 DT 04.01.2017, BORDERO JANAR 2017 PER 1 PERSON
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 289,600 2017-02-17 2017-02-20 5621680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI DHE INVALIDITET SHKURT VKB NR 96 DT 27.01.2017 MIRATIM PREFEKTURE NR 107/1 DT 13.02.2017 B. MALIQ SIPAS LISTPAGESAVE
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 42,500 2017-02-15 2017-02-16 1210251092017 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE PAGUAN SHPENZIME QERAJE FREDA DOCI SIPAS LIST-PAGESES SHKURT 2017,URDH PROK 1 DT.04.01.2017,PROC VERB DT.04.01.2017,KONTRATA NR.4 DT.05.01.2017
    Instituti i Integ. të Perndj. Politike (3535) PRO CREDIT BANK Tirane 30,000 2017-02-15 2017-02-16 2710251162017 Transferim, per kompensim suplementar per ish te persekutuarit 1025116, Instit Perndjekurve Politik,ndima ekonomike urdher brend nr 147 dt 13.02.2017 urdh brendshem nr 148 dt 13.02.2017 vend komisionit nr 3 dt 13.02.2017 pv nr 3 dt 13.02.2017 bordero shkurt 2017
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2017-02-14 2017-02-15 2410130672017 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO DIALIZA MUAJI JANAR 2017
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 15,725 2017-02-14 2017-02-15 7521090082017 Shpenzime per qiramarrje ambjentesh Q E A 2109008 ambjent me qera urdher nr 86 dt 01.12.2016 kontrate dt 21.11.2016 Arianit Stafa
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 64,024 2017-02-13 2017-02-15 5121470012017 Shtese page per funksionin Bashkia Divjake 2147001 paga te punonj.sipas listpageses janar 2017
    Shkolla Profesion Demir Progri Korçe (1515) PRO CREDIT BANK Korçe 14,560 2017-02-13 2017-02-14 910251382017 Udhetim i brendshem 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE DIETA SHERBIMI SIPAS LISTPAGESES