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 Shkoder (3333) PRO CREDIT BANK Shkoder 23,800 2017-01-26 2017-01-27 5321410012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER HONORARE KESHILLTARE MUAJI DHJETOR 2016 SPAS BORDEROSE PERSONA 2
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 3,640 2017-01-25 2017-01-26 2610110152017 Udhetim i brendshem 1011015 DREJTORIA ARSIMORE RAJ KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 11,000 2017-01-25 2017-01-26 3010250332017 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNESIMIT SHKODER, NXITJE PUNESIMI, VKM 248 DT 9.07.2014, KONTRATE 1374 DT 2305.2016, BORDERO PER 1 PERSON DHJETOR 2016
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 24,560 2017-01-23 2017-01-25 0821220202017 Udhetim i brendshem 2122020 - QENDRA DITORE E ZHVILLIMIT KORCE DIETA NENTOR 2016 SIPAS LISTPAGESES
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2017-01-23 2017-01-25 1021470012017 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpageses dhjetor 2016
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 9,806 2016-12-30 2017-01-24 76910250012016 Kompensim perndjekurit politike mmsr,te perndjekur politik,shkresa 11633/5,dt.29.12.2016 MF
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 15,725 2017-01-20 2017-01-23 1721090082017 Shpenzime per qiramarrje ambjentesh Q E A 2109008 ambjente me qera kont dt 21.11.2016 Aranit Stafa
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 1,700 2017-01-20 2017-01-23 1210280272017 Shpenzime per honorare prokororia e rrethit shkoder shpen perkthimi sipas bordero
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 110,924 2017-01-20 2017-01-23 3210020012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi i Shqiperise , lik dieta dhe pagesa te ndryshme mujore per deputetet listpagese bdt 20.1.2017
    Zyra e Punes Durres (0707) PRO CREDIT BANK Durres 22,200 2017-01-19 2017-01-20 1910250072017 Subvencion per te nxitur punesimin (Paga) PAGA PER SUBJ LAND ART/ ZYRA E PUNES/KOD 1025007/TDO0707
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 20,000 2017-01-19 2017-01-20 721110202017 Sherbime te tjera Shtepia e te Moshuareve Fier 2111020 shpenzime personale Janar 2017 listepagese
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 42,500 2017-01-18 2017-01-20 510251092017 Shpenzime per qiramarrje ambjentesh INSPEKT PUNES LEZHE LIK SHPENZ QERAJE JANAR 2017 SIPAS KONTR NR.4 DT.05.01.2017,URDH PROK NR.1 DT.04.01.2017,URDH NR.2 DT.04.01.2017,PROC VERB DT.04.01.2017
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 76,177 2017-01-19 2017-01-20 210111392017 Paga baze 2017- FAKULTETI I MJEKESISE PAGE PL 261/249 BORDERO
    Sherbimi mjeko ligjor (3535) PRO CREDIT BANK Tirane 51,000 2017-01-19 2017-01-20 1410140442017 Shpenzime per honorare Instituti i Mjekesise Ligjore eksperte te jashtem viti 2016 urdher nr 71 date 16.01.2017
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 2,268,057 2017-01-17 2017-01-19 1221220012017 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2122001-BASHKIA KORCE PAGESE E PRINCIPALI KESTI XXVI. KESTI XVIII I DISBURSIMIT TE KREDISE KONTRATE NR.777 DT.31.10.2010,SIPAS URDHERIT NR.3 DT.05.01.2017
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 252,100 2017-01-18 2017-01-19 1821680012017 Pagese paaftesie 2168001 BASHKIA MALIQ PAGESE PAAFTESI E INVALIDE JANAR 2017 SIPAS LISTPAGESAVE
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2017-01-18 2017-01-19 710120062017 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,PAGESE QERAJE ZYRASH, KONTRATE VAZHDIM NR 1 DT 05.01.2016, BORDERO PER 1 PERSON DHJETOR 2016
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 93,240 2017-01-18 2017-01-19 2910250352017 Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik pagat me aftesi te kufizuar VKM 248 dt 30.04.2014 subjekti Green recycling shpk kontrata nr 2412/2 dt 4.01.2017 urdher likuidimi 17.01.2017
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 97,680 2017-01-18 2017-01-19 2710250352017 Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Lik paga kursanteve ,Dhjetor 2016 subjekti Green Recycling shpk kontrata nr 2412/1 dt 04.01.2017 urdher likuidimi list pages dhjetor 2016, urdher likuidimi dt 17.01.2017
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,000 2017-01-17 2017-01-18 621220152017 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGESE PER FEMIJET SHERBIME SPECIALE SIPAS LISTPAGESES