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
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 154,497 2016-12-21 2016-12-22 57121590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT I MESUSVE DHJETOR 2016 2016
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 191,900 2016-12-21 2016-12-21 174321270012016 Shpenzime te tjera transporti BASHKIA LEZHE PAG SIPAS LISTEPAGESES TRANSPORTIN E MESUESVE,LINJAT E KUNDERTA,5 JANAR-30 NENTOR 2016
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 14,940 2016-12-21 2016-12-21 160521410012016 Shpenzime te tjera transporti 2141001 BASHKIA SHKODER TRANSPORT MESUES U PAGESA NR. 172 DT. 20.12.2016,1 PERSON , VKM 682 DT. 29.07.2015
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 340,250 2016-12-20 2016-12-21 25610051172016 Te tjera transferta tek individet 606 AZHBR Subvencion 100%, per subvencion te skemave te reja 2016, sipas VKM Nr.91, dt 10.02.2016 dhe Udhezimit Nr.2, dt 17.2.2016 dhe Aut Pageses nr.57 dt 19.12.2016 per subvencion, sipas listes nr.256, dt 20.12.2016
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PRO CREDIT BANK Tirane 14,875 2016-12-20 2016-12-21 84610120012016 Te tjera transferta per institucionet jo-fitim prurese 1012001 Min Kultures pagese proj fushata kom leximit urdher 313/1 dt 26.9.16, kontr 4800/2 dt 27.9.2016 liste pagese raport 6056 dt 13.12.16
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 35,700 2016-12-20 2016-12-20 173921270012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG PAGA KESHILLTARESH SHTATOR-NENTOR 2016,LISTEPAGESA,NR PERFITUESVE 1
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 2,465 2016-12-19 2016-12-20 20510280272016 Shpenzime per honorare prokororia e rrethi shkoder shpenzime perkthimi sipas borderose
    Gjykata e Apelit Shkoder (3333) PRO CREDIT BANK Shkoder 8,100 2016-12-19 2016-12-20 28610290062016 Shpenzime per honorare gjykata e apelit shkoder shpenzime perkthimi sipas borderose
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 14,450 2016-12-14 2016-12-20 219521010012016 Shpenzime per honorare 2101001 Bashkia Tirane pagese honorare keshilltaresh nentor 2016
    Instituti i Integ. të Perndj. Politike (3535) PRO CREDIT BANK Tirane 5,000 2016-12-19 2016-12-20 28010251162016 Transferim, per kompensim suplementar per ish te persekutuarit IPP, ndihma ekonomike, urdh brend 946,947 dt 15.12.16,vendim nr 32 dt 15.12.16,pv 32 dt 15.12.16,bordero dhjetor 2016
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 625,597 2016-12-19 2016-12-20 23910051172016 Te tjera transferta tek individet 606 AZHBR Subvencion 100%, per subvencion te skemave te reja 2016, sipas VKM Nr.91, dt 10.02.2016 dhe Udhezimit Nr.2, dt 17.2.2016 dhe Aut Pageses nr.55 dt 16.12.2016 per subvencion, sipas listes nr.239, dt 19.12.2016
    Qendra e fomimit profesiona Tirane nr.1 (3535) PRO CREDIT BANK Tirane 12,750 2016-12-19 2016-12-20 15210250382016 Shpenzime per honorare DRFPP 1, pagesa antar bordi drejtues,urdher drejtori 31 dt 14.12.2016,pv 13.12.2016, bordero,mbajtur tatim ne burim
    Bashkia Bilisht (1505) PRO CREDIT BANK Devoll 17,000 2016-12-16 2016-12-19 65521050012016 Sherbime te tjera BASHKIA DEVOLL BORDERO SHPERBLIM PJESMARJE UR NR 389 DT 07.12..2016
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 13,500 2016-12-16 2016-12-19 170521270012016 Te tjera transferta tek individet BASHKIA LEZHE PAG BONUS STREHIMI SIPAS KONTRATE QERASE NR 726 DT 22.02.2016,SIPAS SHKRESES NR 5382 /1 DT 06.10.2016
    Sherbimi Gjeologjik Shqiptar (3535) PRO CREDIT BANK Tirane 16,850 2016-12-19 2016-12-19 424110930052016 Shpenzime per honorare 602-SH.GJ.SH pages eksperti i jashtem per rapor projekt 2016 shkrese nr 1702 dt 14.12.2016 bashkengjitur kontrat dhe listpagese
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) PRO CREDIT BANK Tirane 425,000 2016-12-16 2016-12-19 45010041312016 Shpenz. per rritjen e te tjera AQT A.I.D.A shpenzime per fondin edhe une kam nje enderr 2015 ur nr 11/4 dt 16.12.2016 kontr nr 11/1 dt 28.12.2015 vkm nr 755 dt 16.09.2015 ft nr 5 listpagese
    Zyra e Punes Durres (0707) PRO CREDIT BANK Durres 19,536 2016-12-16 2016-12-16 61010250072016 Subvencion per te nxitur punesimin (Paga) 1025007 TDO0707/ZYRA E PUNES /KOD 1025007/PAGA PER SUBJ LAND ART LIST PAGESA
    Zyra e Punes Durres (0707) PRO CREDIT BANK Durres 22,200 2016-12-16 2016-12-16 61310250072016 Subvencion per te nxitur punesimin (Paga) 1025007 TDO0707/ZYRA E PUNES /KOD 1025007/PAGA PER SUBJ LAND ART LIST PAGESA
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 9,000 2016-12-16 2016-12-16 14821110202016 Udhetim i brendshem Shtepia e te Moshuareve Fier 2111020 dieta Dhjetor 2016, sipas listepageses
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 52,350 2016-12-15 2016-12-16 11521220202016 Udhetim i brendshem 2122020 QENDRA DITORE E ZHVILLIMIT DIETA NENTOR 2016 SIPAS LISTPAGESES