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
    Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 16,200 2014-04-03 2014-04-04 5221410132014 Shpenzime per honorare dega ekonomike kultures shpenzime honorare grupi koral 3 persona
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,552,177 2014-04-04 2014-04-04 5423810012014 Shtese page per vjetersi ne pune paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 739,598 2014-04-03 2014-04-04 8523830012014 Shtese page per veshtiresi dhe rreziqe PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Klos (0808) PRO CREDIT BANK Elbasan 350,396 2014-04-03 2014-04-04 3223900012014 Shtese page per vjetersi ne pune Komuna klos paga Agron Sina
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-04-04 2014-04-04 5623810012014 Paga baze paga Komuna Bradashesh 2381001 Geront Kalia
    Qarku Durres (0707) PRO CREDIT BANK Durres 514,800 2014-04-04 2014-04-04 76.20470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 588,712 2014-04-04 2014-04-04 11821360012014 Te dala, hua te tjera afatgjate nga sistemi bankar 2136001 BASHKIA POGRADEC LIK PRINCIPIALI I KREDISE DHE INTERESI I KREDISE KESTI NR=13KON KREDISE NR= 1834 DT 05.10.2010,PLAN PAGESA NR= 50039266
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 459,328 2014-04-03 2014-04-04 8623830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-04-04 2014-04-04 10810130822014 Paga baze 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER ARTAN H0XHALLARI MARS 2014 LIST PAGESE
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-04-03 2014-04-04 8223650012014 Shtese page per vjetersi ne pune TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MARS 2014 SIPAS LISTPAGESES
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-04-03 2014-04-04 8723830012014 Paga baze PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 50,897 2014-04-04 2014-04-04 6725060012014 Shtese page per vjetersi ne pune 2506001 KOMUNA VOSKOP PAGA MARS
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 575,213 2014-04-04 2014-04-04 6625060012014 Shtese page per vjetersi ne pune 2506001 KOMUNA VOSKOP PAGA MARS
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,174,090 2014-04-03 2014-04-04 95 1011038 2014 Shtese page per kualifikimin PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 912,518 2014-04-03 2014-04-04 96 1011038 2014 Shtese page per funksionin PAGA MARS D.A.R 1011038
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-04-03 2014-04-04 33225710012014 Shtese page per veshtiresi dhe rreziqe PAGAT MARS 2014 KOM SHENKOLL
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 631,016 2014-04-03 2014-04-03 2221360052014 Shtese page per vjetersi ne pune LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 MARS 2014
    Muzeu Historik Vlore (3737) PRO CREDIT BANK Vlore 152,010 2014-04-03 2014-04-03 8 1012076 2014 Shtese page per vjetersi ne pune PAGA MARS MUZEU 1012076
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 41,845 2014-04-02 2014-04-03 21610111502014 Paga baze PAGA MARS 2014 P/ KONTRATE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 35,406 2014-04-02 2014-04-03 13210170312014 Paga baze 1017031 REP USHT 2001 PAGA MARS 2014