Treasury Transactions

Treasury Branch:

Institution:

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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
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 46,918 2014-04-29 2014-04-29 4321360132014 Paga baze LIK.PAGA FEDERATA TE TJERA POGRADEC2136013 POGRADEC SHKURT-MARS 2013
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 48,032 2014-04-18 2014-04-29 12210060012014 Shtese page per funksionin MTI liste pagesa per paga mars 2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 20,000 2014-04-25 2014-04-28 6325080012014 Udhetim i brendshem KOMUNA MOLLAJ DIETA SHERBIMI PRILL 2014 KODI INSTITUC 2508001
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 119,310 2014-04-28 2014-04-28 113 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH MARS DREJTORIA ARSIMORE 1011038
    Prokuroria e rrethit Elbasan (0808) PRO CREDIT BANK Elbasan 12,600 2014-04-25 2014-04-25 6810280072014 Shpenzime per honorare Prokuroria shpenzime Avokat-Ekspert
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 99,720 2014-04-25 2014-04-25 8010110202014 Te tjera transferta tek individet DREJT ARSIMORE LEZHE PAGUAN SIPAS LIST-PAGESES
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 164,565 2014-04-23 2014-04-24 10723830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 63,696 2014-04-24 2014-04-24 3010120852014 Te tjera transferta tek individet 1012085, A.SH.ARKEOLOGJIK pagese shperblim dalje ne pension, vkm 838 dt 21.10.14, liste pagese 24.4.14, urdher 9 dt 23.04.14
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 141,570 2014-04-23 2014-04-24 12510110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION KODI INSTITUC 1011015
    Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 63,696 2014-04-10 2014-04-23 2310120852014 Shtese page per vjetersi ne pune 1012085, A.SH.ARKEOLOGJIK PAGAT mars 2014, NUMRI PLAN 13, FAKT 11,
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 130,950 2014-04-22 2014-04-23 6125080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOLLAJ KESHILLTARET MARS 2014 KODI INSTITUC 2508001
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 14,500 2014-04-18 2014-04-23 21610100012014 Udhetim i brendshem Min.Fin. dieta liste pages dt.14.04.2014 shk.15446 dt.10.10.2013, 3224 dt.11.03.2014, urdh.sherb., fat.
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 137,864 2014-04-23 2014-04-23 32010020012014 Udhetim i brendshem Kuvendi Shpenzime deputetesh vendim 63/213 ligji 8550 dt 18/11/1999 i ndryshuar listpagesa dt.21.04.2014
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,268,900 2014-04-18 2014-04-21 7721680012014 Pagese paaftesie BASHKIA MALIQ PAGESE PAAFTESIE DHE INVALIDE PRILL 2014
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 766,330 2014-04-21 2014-04-21 7821680012014 Ndihme ekonomike BASHKIA MALIQ NDIHME EK MARS SIPAS LISTPAGESES
    Komuna Prig (1515) PRO CREDIT BANK Korçe 165,672 2014-04-18 2014-04-21 5025030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET PAGESE MARS 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-04-18 2014-04-21 36 2838001 2014 Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 714,478 2014-04-18 2014-04-18 5025080012014 Shtese page per vjetersi ne pune KOMUNA MOLLAJ PAGA MARS 2014 KODI INSTITUC 2508001
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,960,800 2014-04-17 2014-04-18 21221410012014 Ndihme ekonomike bashkia shkoder ndihme ekonomike rajoni nr 2 mars 2014 nr personave 510
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 282,144 2014-04-17 2014-04-18 11810110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI MARS 2014