Treasury Transactions

Treasury Branch:

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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 1,421,352,589.00 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
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 68,376 2014-12-15 2014-12-16 29810250082014 Subvencion per te nxitur punesimin (Paga) Zyra e punes paga nxitje punesimi perfitues gjelberimi
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 446,934 2014-12-12 2014-12-15 69610250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 17024 dt 10.12.2014 shkrese e MMSR 6303/2 dt 10.12.2014
    Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 4,500 2014-12-15 2014-12-15 26121410132014 Shpenzime per honorare dega ekonomike kultures honorare per diten e lumturimit te nene terezes 1 person
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 517,704 2014-12-12 2014-12-15 51810250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI PAGA PER 27 PERSONA SUBJEKTI KENA 12
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 882,672 2014-12-12 2014-12-15 51710250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 52 PERSON SUBJEKTI BELLADOR
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 78,144 2014-12-12 2014-12-15 50610250332014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES SHKODER PAGE PER 4 PERSONA SUBJEKTI KAMPION
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) PRO CREDIT BANK Korçe 569,644 2014-12-12 2014-12-15 1210069282014 Shpenz. per rritjen e AQT - troje SHOQ.RAJ.MENAXH.MBETJEVE KOSTO LOKALE FAZA II PER SHPRONSIMIN E TOKAVE1006928
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 2,700 2014-12-12 2014-12-15 15021220152014 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Agjensia Kombetare e provimeve te vleresimit (3535) PRO CREDIT BANK Tirane 163,902 2014-12-12 2014-12-15 24910110552014 Shpenzime per honorare AKP HONORARE BASHKEPUNETORET E PROVIMEVE KONTRATE SHERBIMI TE BASHKPUNETOREVE BORDERO
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 442,792 2014-12-12 2014-12-15 28323830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 767,414 2014-12-12 2014-12-15 28123830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 11,000 2014-12-15 2014-12-15 15510110512014 Udhetim i brendshem 602 Inst nx.sshikojne dieta m dhjetor 2014 urdh 12/1 dt 1.12.2014 bord 12.12.2014
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 16,764 2014-12-10 2014-12-15 143010060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 8215/1 dt 02.12.14 VKM Nr 714 Dt 29.10.14 Shpronesim Segmenti "Kukes - Krume
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,800 2014-12-15 2014-12-15 42810130132014 Udhetim i brendshem drej sherb paresor djeta nr 1
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 289,027 2014-12-11 2014-12-12 24225060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2506001 KOMUNA VOSKOP KESHILLTARET KORRIK-GUSHT
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 5,500 2014-12-11 2014-12-12 63810500012014 Udhetim i brendshem INSTAT Paguar dieta staf urdher 243 dt.12.02.2014 bordero listepagesa 02.12.2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 135,000 2014-12-11 2014-12-12 79221410012014 Te tjera transferta tek individet BASHKIA SHKODER shperblim lindje per deklrim ne afat 27 persona
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 45,584 2014-12-11 2014-12-12 24125060012014 Shtese page per vjetersi ne pune 2506001 KOMUNA VOSKOP PAGA NENTOR
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,634 2014-12-12 2014-12-12 28223830012014 Shtese page per vjetersi ne pune PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 233,235 2014-12-11 2014-12-12 42010110152014 Te tjera transferta tek individet DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION SIPAS BORDEROSE KODI INSTITUC 1011015