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
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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
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 198,000 2014-04-09 2014-04-10 34 2838001 2014 Shpenzime per terheqjen e limitit te arkes PAGA PUNONJES TE SHERBIMEVE MARS 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-04-09 2014-04-10 35 2838001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLTAR MARS 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 47,500 2014-04-09 2014-04-10 37 2838001 2014 Udhetim i brendshem DIETA MARS 2014 K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-04-09 2014-04-09 33 2838001 2014 Paga baze 2838001 KVRANISHT PAGA MARS 2014 GJ CIVILE
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 434,444 2014-04-09 2014-04-09 32 2838001 2014 Shtese page per vjetersi ne pune 2838001 KVRANISHT PAGA MARS 2014
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 2,528,717 2014-04-09 2014-04-09 22221220012014 Te dala, hua te tjera afatgjate nga sistemi bankar BASHKIA KORCE PAGESE PRINCIPALI E INTERESI SIPAS PLANIT TE PAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 22,106 2014-04-08 2014-04-09 3621220152014 Sherbime te tjera 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME TE TJERA
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 12,000 2014-04-08 2014-04-09 3921220152014 Udhetim i brendshem SHTEPIA E FOSHNJES KORCE UDEHTIM I BRENDSHEM
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,900 2014-04-08 2014-04-09 3821220152014 Te tjera materiale dhe sherbime speciale SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-04-04 2014-04-07 6223810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltare Komuna Bradashesh 2381001 Geront Kalia
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-04-07 2014-04-07 41/121110202014 Sherbime te tjera Shtepia e te moshureve Fier 2111020 shpenzime personale prill 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 20,250 2014-04-07 2014-04-07 8524130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 keshilltare janar-mars 2014
    Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2014-04-07 2014-04-07 79/120470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 738,983 2014-04-04 2014-04-07 4923960012014 Udhetim i brendshem paga Sabri Lici 025284461 Komuna Shales
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 34,599 2014-04-07 2014-04-07 8810110352014 Paga baze 600 DAR Qytet paga mars 2014 LIST PAGESA PLF3667
    Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 102,150 2014-04-04 2014-04-07 2710110642014 Te tjera transferta tek individet SHKOLLA TEKNIKE "DEMIR PROGRI' KORCE SHPERBLIM PER PENSION KODI INSTITUC 1011064
    Komuna Prig (1515) PRO CREDIT BANK Korçe 30,809 2014-04-07 2014-04-07 4125030012014 Shtese page per funksionin KOMUNA PIRG PAGA MARS 2014 KODI INSTITUCIONIT 2503001
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 260,110 2014-04-03 2014-04-04 3225710012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET DHJETOR-MARS 2014 KOM SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 657,700 2014-04-03 2014-04-04 3025710012014 Shtese page per vjetersi ne pune PAGAT MARS 2014 KOM SHENKOLL
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 367,582 2014-04-04 2014-04-04 6525060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA MARS