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
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,546,518 2014-04-02 2014-04-02 6710130132014 Shtese page per funksionin DREJ SHERB PARESOR PAGA MARS
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,851,067 2014-04-02 2014-04-02 5310060982014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1006098 DREJT PERGJ DETARE PAGA MARS 2014
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 35,736 2014-04-01 2014-04-02 18610100772014 Shtesa page te tjera DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Paraburgimi Vlore (3737) PRO CREDIT BANK Vlore 41,074 2014-04-01 2014-04-02 33 1014057 2014 Shtese page per gradat ushtarake PAGE MARS PARABURGIMI 1014057
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2014-04-02 2014-04-02 4721011382014 Shpenzime per honorare Min Bashk Nr 11 Keshilltare mars 2014 liste
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 611,960 2014-04-01 2014-04-02 3421220152014 Shtese page per pune ne turne te dyta dhe te treta 2122015 SHTEPIA E FOSHNJES KORCE PAGA MARS
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 240,085 2014-04-01 2014-04-02 26210020012014 Paga baze Kuvendi paga muaji mars 2014 nr punonjesve plan 361 fakt 334
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 54,565 2014-04-01 2014-04-02 183 2101001 21014 Paga baze Bashkia Tirane lik paga mars 2014 ,listepoagese nr pun 890-1
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 156,166 2014-04-01 2014-04-02 4410110332014 Shpenzime te tjera transporti 1011033 DREJTORIA ARSIMORE SHKODER, TRANSPORT PER 12 MESUES JANAR - SHKURT 2014
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 608,064 2014-04-01 2014-04-02 3310250082014 Shtese page per funksionin Paga Zyra e Punes Elbasan Arlinda Kaloti
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 90,000 2014-04-01 2014-04-02 17.10061002014 Udhetim i brendshem TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIETA
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 1,017,212 2014-04-01 2014-04-02 4421011382014 Shtese page per vjetersi ne pune Min Bashk Nr 11 Paga Mars 2014 nr pun pl 29 fakt 28
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-04-01 2014-04-02 5310100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE PER FREDA DOÇIN
    Komuna Klos (0808) PRO CREDIT BANK Elbasan 29,854 2014-04-02 2014-04-02 3323900012014 Shtese page per vjetersi ne pune Komuna klos paga Agron Sina
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 229,678 2014-04-01 2014-04-02 4321011382014 Shtese page per vjetersi ne pune Min Bashk Nr 11 Paga Mars 2014 nr pun pl 5 fakt 5
    Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 1,078,832 2014-04-01 2014-04-01 2710110562014 Shtese page per kualifikimin SHKOLLA AGROBISNESIT"IRAKLI TEROVA"KORCE PAGA MARS 2014 KODI INSTITUC 1011056
    Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,437,211 2014-04-01 2014-04-01 2510110642014 Shtese page per pune ne turne te dyta dhe te treta SHKOLLA TEKNIKE "DEMIR PROGRI' KORCE PAGA MARS 2014 KODI INSTITUC 1011064
    Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 776,978 2014-04-01 2014-04-01 3621410342014 Shtese page per vjetersi ne pune SHTEPIA MOSHUARVE paga
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,450 2014-04-01 2014-04-01 4121110202014 Shtese page per kualifikimin Shtepia e te moshureve Fier 2111020 paga mars 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 41,648 2014-04-01 2014-04-01 6524130012014 Paga baze K.Topoje Fier 2413001 paga mars 2014