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
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 2,333,800 2014-03-18 2014-03-18 12821410012014 Ndihme ekonomike Bashkia shkoder ndihme ekonomike muaji shkurt nr 596
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 115,886 2014-03-18 2014-03-18 7310111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 5 PEDAGOG TE JASHTEM
    Komuna Prig (1515) PRO CREDIT BANK Korçe 165,672 2014-03-17 2014-03-18 3425030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG SHPERBLIM KESHILLTARET SHKURT 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 1,953,500 2014-03-18 2014-03-18 12921410012014 Ndihme ekonomike Bashkia shkoder ndihme ekonomike muaji shkurt nr 456
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,900 2014-03-13 2014-03-17 2521220152014 Sherbime te tjera 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 4,500 2014-03-12 2014-03-17 14210100012014 Udhetim i brendshem Min.Fin. dieta , liste pagese dt.06.03.2014 ,urdh.sherb., fat.
    Qendra Kombetare e Artit dhe Kultures (3535) PRO CREDIT BANK Tirane 324,000 2014-03-13 2014-03-17 2310120912014 Te tjera transferta per institucionet jo-fitim prurese 1012091 QENDRA KOMB E ARTIT E KULTURES pagese proj tre dirigjentet rinj urdher tit 65 dt 26.07.13, nr 482, dt 26.07.13, kontr 499 dt 02.08.13, 40% proj
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 49,950 2014-03-13 2014-03-17 3821090082014 Shpenzime per qiramarrje ambjentesh 2109008 Qendra Ek Arsimit Qera ambienti per Aranit Stafa
    Komuna Prig (1515) PRO CREDIT BANK Korçe 995,903 2014-03-12 2014-03-13 2825030012014 Unspecified KOMUNA PIRG PAGA SHKURT 2014
    Komuna Klos (0808) PRO CREDIT BANK Elbasan 226,194 2014-03-12 2014-03-13 2223900012014 Unspecified Komuna Klos keshilltar
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 2,371 2014-03-12 2014-03-13 6110111292014 Unspecified UNIVERSITETI LUIGJ GURAKUQI SHKODER KTHIM TARIFA SHKOLLIMI PER 1 PERSON
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 4,039,743 2014-03-13 2014-03-13 3810110332014 Unspecified DREJTORIA ARSIMORE SHKODER, PAGA SHKURT 2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-03-12 2014-03-13 3810100602014 Unspecified DREJT TATIMEVE PAG SIPAS BORDEROSE PER FREDA DOCI
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 16,500 2014-03-11 2014-03-12 4310130132014 Unspecified DREJ SHERBIMIT PARESOR SHKODER HONORARE NR 6
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 877,819 2014-03-10 2014-03-11 14421220012014 Unspecified BASHKIA KORCE PAGESE PRINCIPALI+INTERESI KESTI XII DISBURSIMI II
    Komuna Topoje (0909) PRO CREDIT BANK Fier 202,500 2014-03-10 2014-03-11 3624130012014 Unspecified K.Topoje Fier 2413001 keshilltare nentor- dhjwtor 2013
    Komuna Topoje (0909) PRO CREDIT BANK Fier 121,500 2014-03-10 2014-03-11 3524130012014 Unspecified K.Topoje Fier 2413001 kryepleqte nentor- dhjwtor 2013
    Komuna Topoje (0909) PRO CREDIT BANK Fier 11,880 2014-03-10 2014-03-11 3724130012014 Unspecified K.Topoje Fier 2413001 qera ambjenti nentor -dhjetor 2013
    Gjykata e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 4,680 2014-03-07 2014-03-10 2710290372014 Unspecified GJYKATA RRETHIT SHKODER HONORARE PER BRUNILDA TROSHANI ME IBAN AL47209516090000603183720001
    Komuna Qender (1515) PRO CREDIT BANK Korçe 6,000 2014-03-07 2014-03-10 3325090012014 Unspecified KOMUNA QENDER BULGAREC (2509001) PAGESE PER PASHAPORTE DIPLOMATIKE