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
  • 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 1,421,352,589.00 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 Arsimit (3737) PRO CREDIT BANK Vlore 26,414 2014-04-03 2014-04-03 3921460142014 Paga baze PAGAT MARS TEATRI 2146014
    Aparati i Ministrise se Brendshme (3535) PRO CREDIT BANK Tirane 130,308 2014-04-02 2014-04-03 17010160012014 Paga baze Aparati Min.Brend.paga mars 2014 nr pun 166/158
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 9,515,190 2014-04-02 2014-04-03 6710110202014 Shtese page per vjetersi ne pune PAGAT MARS 2014 DREJT ARSIMORE LEZHE
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 257,432 2014-04-03 2014-04-03 3121360132014 Paga me kontrate per kohe te kufizuar LIK.PAGA FEDERATA TE TJERA POGRADEC2136013 POGRADEC MARS 2014
    Paraburgimi Durres (0707) PRO CREDIT BANK Durres 74,269 2014-04-02 2014-04-02 5610140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT MARS SIPAS BORDEROSE
    Komuna Topoje (0909) PRO CREDIT BANK Fier 784,335 2014-04-02 2014-04-02 6624130012014 Shtese page per vjetersi ne pune K.Topoje Fier 2413001 paga mars 2014
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,986,129 2014-04-01 2014-04-02 2910110512014 Shtese page per funksionin 600 Inst nx.sshokokjn paga mars2014,pl.f44
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 111,208 2014-04-01 2014-04-02 17210100012014 Paga baze Min.Fin.pagat mars 2014 liste pagese per muajin mars 2014 nr.faktik i punonj. per Pro Credit Bank 2
    Qarku Durres (0707) PRO CREDIT BANK Durres 56,797 2014-04-01 2014-04-02 71.20470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Komuna Qender (1515) PRO CREDIT BANK Korçe 38,500 2014-04-01 2014-04-02 5525090012014 Udhetim i brendshem K QENDER BULGAREC (2509001) DIETA MARS
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 84,066 2014-04-01 2014-04-02 1261050012014 Paga baze INSTAT Paga mars 2014 nr pun pl 191 fakt 1
    Zyra rajonale te kujdesit social rrethi Lezhe (2020) PRO CREDIT BANK Lezhe 104,913 2014-04-01 2014-04-02 2010250562014 Shtese page per funksionin PAGAT MARS 2014 ZYRA RAJON E ND EKONOMIKE
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 50,507 2014-04-01 2014-04-02 13710100392014 Paga baze DREJT PERGJ TATIMEVE . paga plan 206 fakt 201 paga mars 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 54,900 2014-04-02 2014-04-02 5021011382014 Te tjera shperblime per personelin Min Bashk Nr 11 Page dalje ne pension urdh 933 dt 01.04.2014 mbajt tatim
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 5,600 2014-04-01 2014-04-02 4621011382014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Min Bashk Nr 11 Kompesim per telefonat vkm 864 dt 23.07.2010 591 dt 10.07.2013
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 49,396 2014-04-01 2014-04-02 21510111502014 Paga baze PAGA MARS SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 11,443,862 2014-04-01 2014-04-02 10210110152014 Shtese page per veshtiresi dhe rreziqe DREJTORIA ARSIMORE RAJONALE KORCE PAGA MARS 2014 KODI INSTITUCIONIT 1011015
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 156,654 2014-04-02 2014-04-02 34310110402014 Paga baze UNIVERSITETI POLITEKNIK ore meaimore,pedagog te jashtem,viti 2012-2013,list pagese 2014
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 682,868 2014-04-01 2014-04-02 15.10061002014 Shtese page per veshtiresi dhe rreziqe TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA
    Komuna Qender (1515) PRO CREDIT BANK Korçe 225,909 2014-04-01 2014-04-02 5425090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K QENDER BULGAREC (2509001) KESHILLTARE MARS