Treasury Transactions 2015-2018

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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 1,858,449,599.00 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
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PRO CREDIT BANK Tirane 12,800 2016-12-23 2016-12-27 28310111382016 Shpenzime per pjesmarrje ne konferenca FAKULTETI I HISTORI FILOLOGJISE dieta urdh 1143 dt 19.12.2016 bordero dt 21.12.2016 kontrate +pl financiar 2472 dt 31.08.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 14,790 2016-12-21 2016-12-27 76110100012016 Shpenzime per honorare Min.Fin.Honorar - Trajner.proces.certifikimit.Audit.Brend.(E.Bezhani)Liste pagese dt. 20.12.2016,nr. shkrese17452, dt. 19.12.2016, kontrate sherbimi nr.12954, dt. 27.09.2016, VKM nr. 116, dt. 17.02.2016, ligj nr. 114/2015, dt. 22.10.2015
    Instituti i Zhvillimit te Arsimit (3535) PRO CREDIT BANK Tirane 6,000 2016-12-23 2016-12-27 402101107520161 Udhetim i brendshem Int. Zhvill Arsimit dieta kontr proj UNFPA dt 17.4.2015 vd 738/1 dt 21.12.2016 bord 21.12.2016
    Muzeu Historik Kombetar (3535) PRO CREDIT BANK Tirane 8,500 2016-12-23 2016-12-27 22010120102016 Te tjera transferime korrente 1012010 Muzeu Kombetar honorare urdh 954 dt 16.12.2016 bordero dt 22.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 8,500 2016-12-23 2016-12-27 86010120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures perkthim urdher 98/3 dt.15.06.2016 urdher 98/4 dt.01.07.16 kont.1965/13 dt.20.06.2016 dhjetor 2016
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 60,180 2016-12-22 2016-12-23 36410110152016 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION URDHER NR.945 DT.11.10.2016 SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 37,400 2016-12-22 2016-12-23 36710110152016 Te tjera transferta tek individet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHPERBLIM PER PENSION URDHER NR.945 DT.11.10.2016 SIPAS LISTPAGESES
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 84,764 2016-12-22 2016-12-23 69221680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESISH DHJETOR SIPAS LISTPAGESES UR TIT NR 230 DT 21.04.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRO CREDIT BANK Korçe 22,440 2016-12-22 2016-12-23 45821220172016 Shpenzime per qiramarrje ambjentesh 2122017 NDERM SHERBIMEVE MBESHTETESE E ARSIMIT KORCE QERA KOPSHTI KAMENICE PERIUDHE SHTATOR - DHJETOR 2016 SIPAS LISTEPAGESES SIPAS KONTRATES DT.01.09.2016,SIPAS URDH.I BRENDSHEM NR.49 DT.21.12.2016
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 22,091 2016-12-23 2016-12-23 161821410012016 Shpenzime per honorare 2141001 BASHKIA SHKODER HONORARE PER BANDEN E PAK U PAGESA 174 DT. 21.12.2016, VKB NR 17 DT. 28.04.2016, PERSONA SIPAS BORDEROSE 3
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 10,355 2016-12-22 2016-12-23 85710500012016 Sherbime te tjera INSTAT paguar anketues urdher nr 569/3 date 06.12.2016 liste pagese date 20.12.2016
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 443,729 2016-12-16 2016-12-23 224921010012016 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane likujdim shpronesimi per ndertimin e bllokut 61 shk.1411 dt.18.01.2016 VKM 1041 dt.16.12.2015 Akt-trashegimie 4510 dt.25.09.2016
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 48,000 2016-12-21 2016-12-22 7521070222016 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 41,914 2016-12-22 2016-12-22 20121220182016 Udhetim i brendshem 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME UDHETIMI E DIETA MUAJI DHJETOR 2016 SIPAS LISTEPAGESES
    Zyra e Punes Korce (1515) PRO CREDIT BANK Korçe 5,100 2016-12-21 2016-12-22 66510250152016 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025015 ZYRA E PUNES KORCE PAGESE PER K.V.T. SIPAS LISTEPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,000 2016-12-22 2016-12-22 13621220152016 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE PAGESE PER FEMIJET SHPENZIME SPECIALE DHJETOR 2016 SIPAS LISTPAGESES
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 11,900 2016-12-21 2016-12-22 175821270012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG PAGA KESHILLTARESH DHJETOR 2016 SIPAS LISTEPAGESES,NR PERFITUESVE 1
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 874,222 2016-12-22 2016-12-22 10720330362016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJSJELLESIT FSHAT SHKODER, PAGA MUAJI NENTOR 2016.U BRENDSHEM NR 779 DT 21.12.2016, BORDERO 37 PERSONA
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 143,864 2016-12-21 2016-12-22 103610020012016 Udhetim i brendshem Kuvendi i Shqiperise, lik pagesa dieta dhe te tjera per deputetet, listpag dt 20.12.2016, vendim kuvendi 114/2014
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) PRO CREDIT BANK Tirane 243,100 2016-12-21 2016-12-22 26610111382016 Shtese page per punonjesit qe rregullohen me akte te veçanta FAKULTETI I HISTORI FILOLOGJISE ore ngarkese urdh 1133 dt 19.12.2016 bordero