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 e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 284,131 2014-04-01 2014-04-01 3321220202014 Shtese page per vjetersi ne pune Q DITORE 2122020 PAGA MARS
    Zyra Arsimore Pogradec (1529) PRO CREDIT BANK Pogradec 78,941 2014-04-01 2014-04-01 9310111172014 Shtesa page te tjera LIK.PAGA ZYRA ARSIMORE POGRADEC MARS 2014
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-03-28 2014-03-31 16521290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Lu shperblimi i keshilltareve SHKURT 2014 SIMBAS LISTES
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 13,500 2014-03-31 2014-03-31 3310820012014 Shpenzime per honorare K.Kombetar Kontabilitetit honorare mars2014 urdh.6,27.3.2044,vkm 418,27.6.2012,list pagesa, tatim burim
    Bashkia Durres (0707) PRO CREDIT BANK Durres 20,208,050 2014-03-26 2014-03-27 15221070012014 Pagese paaftesie 2107001 BASHKIA DURRES TE VERBER PARAPLEGJIK KUJDESTAR MARS 2014
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 23,880 2014-03-27 2014-03-27 89 1011038 2014 Udhetim i brendshem DJETA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 151,536 2014-03-26 2014-03-27 87 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH JANAR+SHKURT DREJTORIA ARSIMORE 1011038
    Parku Arkeologjik Lezhe (2020) PRO CREDIT BANK Lezhe 150,988 2014-03-25 2014-03-25 910120872014 Shtese page per funksionin PARKU ARKEOLOGJIK LEZHE PAG PAGA SHKURT 2014
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 64,414 2014-03-24 2014-03-25 22510020012014 Udhetim i brendshem Kuvendi dieta deputet ligji i statusi deputet 8550 i ndryshuar dt.18.11/1999 listpagese dt.20.03.2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 13,500 2014-03-21 2014-03-24 624130012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.Topoje Fier 2413001 keshilltare janr-shkurt 2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 130,950 2014-03-20 2014-03-21 4525080012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOLLAJ KESHILLTARET SHKURT 2014
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 3,051,580 2014-03-21 2014-03-21 5621680012014 Pagese paaftesie BASHKIA MALIQ NDIHME EK SHKURT PAAFTESI E INVALIDITET MARS SIPAS LIST PAGESAVE
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 316,194 2014-03-19 2014-03-20 8710110152014 Shpenzime te tjera transporti DREJTORIA ARSIMORE RAJONALE TRANSPORT MESUESI SHKURT 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 4,039,743 2014-03-13 2014-03-20 3810110332014 Paga baze DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 81,000 2014-03-19 2014-03-19 4925000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE PER M.KELO,A.SHKEMBI,A.PROGRI
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 299,670 2014-03-18 2014-03-19 7610060012014 Te tjera transferta tek individet MTI shpenzime varimi list pagesa dt 11.02.2014
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 34,390 2014-03-18 2014-03-19 5210130672014 Shpenzime te tjera transporti SPITALI BORDERO PAGUAR RIMB SHPENZIM TRANSPORT TE SEMURI JANAR-SHKURT 2014
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 151,640 2014-03-17 2014-03-18 2121360052014 Shtese page per vjetersi ne pune LIK.PAGA TE PRAPAMBETURA PUNET PUBLIKE POGRADEC 2136005GUSHT 2012
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 115,700 2014-03-17 2014-03-18 6923830012014 Te tjera transferta tek individet BURSA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 171,720 2014-03-17 2014-03-18 6723830012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933