Treasury Transactions 2015-2018

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 1,858,449,599.00 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
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 13,600 2017-02-07 2017-02-08 15621270012017 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA BANESE PER ARBEN GJERGJI PER PERIUDH 13.06.2016-13.08.2016 SIPAS KONT SE QERASE NR.1807 DT.14.06.2016 LIST-PAGESA
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 140,000 2017-02-06 2017-02-07 610061002017 Udhetim i brendshem 1006100-0707 - INSPEKTORIATI HEKURUDHOR DJETA BORDERO 17.12.2016-31.1.2017
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,820,252 2017-02-06 2017-02-07 1110060982017 Shtese page per funksionin 1006098 DREJT PERGJ DETARE 0707 PAGA JANAR 2017 BORDERO
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 92,298 2017-02-06 2017-02-07 1221220152017 Shtese page per pune ne turne te dyta dhe te treta 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGA JANAR SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 29,414 2017-02-06 2017-02-07 1321220182017 Udhetim i brendshem 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME UDHETIMI MUAJI SHKURT 2017 SIPAS LISTPAGESES
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 204,000 2017-02-06 2017-02-07 2510100602017 Shpenzime per qiramarrje ambjentesh DREJTORIA RAJONALE TATIMORE LEZHE LIK QERA OBJEKTI JANAR 2017 SIPAS KONTR.21176/1 DT.04.01.2017 LIST-PAGESE JANAR 2017
    Sherbimi mjeko ligjor (3535) PRO CREDIT BANK Tirane 8,500 2017-02-06 2017-02-07 2710140442017 Shpenzime per honorare Instituti i Mjekesise Ligjore Eksperte te jashtem janar 2017 urdher nr 251 date 31.01.2017
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 42,102 2017-02-06 2017-02-07 3621590012017 Shtese page per kualifikimin 2159001 B SELENICE PAGAT JANAR 2017
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 38,628 2017-02-06 2017-02-07 5421590012017 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT JANAR 2017
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 107,511 2017-02-03 2017-02-06 1610130132017 Shtese page per vjetersi ne pune 1013013 DSHPQ Shkoder, paga 2 punonjes
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 87,299 2017-02-02 2017-02-06 1210111292017 Paga baze 1011129 UNIVERSITETI I SHKODRES PAGA PED JASHTEM,DHJETOR 2016, 4 PN
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 61,389 2017-02-01 2017-02-03 3910110022017 Shtese page per kualifikimin drejtoria arsimore rajonale berat pagese pagat janar 2017
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 43,907 2017-02-01 2017-02-03 4610110022017 Shtese page per vjetersi ne pune drejtoria arsimore rajonale berat pagese pagat janar 2017
    Bashkia Ura Vajgurore (0202) PRO CREDIT BANK Berat 1,044 2017-02-02 2017-02-03 5521670012017 Sherbime te tjera bashkia ure vajgurore pagese transport mesues nxenes janar 2017
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 278,986 2017-02-02 2017-02-03 1021220202017 Shtese page per veshtiresi dhe rreziqe 2122020-QENDRA DITORE KORCE PAGA MUAJI JANAR 2017 SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 819,881 2017-02-02 2017-02-03 0921220182017 Paga baze 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGA MUAJI JANAR 2017 SIPAS LISTPAGESES E
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 5,580,625 2017-02-02 2017-02-03 1710110202017 Raporte mjeksore te paguara nga punedhenesi PAGAT DREJTORIA ARSIMORE LEZHE SIPAS LIST-PAGESES JANAR 2017 NR I PUNONJESVE 121
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 43,756 2017-02-02 2017-02-03 4810250202017 Shtese page per vjetersi ne pune DREJT RAJONALE E PUNESIMIT LEZHE PAG PAGA JANAR 2017 SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 550,677 2017-02-02 2017-02-03 7621360012017 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2136001 BASHKIA POGRADEC LIK PRINCIPIALI DHE INTERESI I KREDISE , NR=1834 DT05.10.2010 DHE NR= 1376/3 KOL PLAN PAGESA =51004573
    Drejtoria e Antiterrorit (3535) PRO CREDIT BANK Tirane 49,865 2017-02-01 2017-02-03 1310161292017 Paga baze 1016129-Drejtoria Antiterorit,600 pagat m-dhjetor 2016,liste -pagese janar 2017