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
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,826,259 2014-03-05 2014-03-06 3510060982014 Unspecified 1006098 DREJT PERGJ DETARE PAGA SHKURT 2014
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 17,884 2014-03-05 2014-03-06 3810060982014 Unspecified 1006098 DREJT PERGJ DETARE DIETA SHKURT 2014
    Instituti i Integ. të Perndj. Politike (3535) PRO CREDIT BANK Tirane 30,000 2014-03-06 2014-03-06 3810251162014 Unspecified 602 IIPP ndihm ekonom vend 2 dt 26.2.14 pv 26.2.14 urdh 215 dt 26.2.14 218 dt 26.2.14 bord mars 2014
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-03-05 2014-03-06 5123830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 454,328 2014-03-05 2014-03-06 5223830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,529,965 2014-03-04 2014-03-06 3210130132014 Unspecified DREJ SHERBIMIT PARESOR PAGA SHKURT 2014 NR PUNONJESVE 40
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 739,811 2014-03-05 2014-03-06 5023830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 303,349 2014-03-05 2014-03-06 310120692014 Unspecified fototeka shkoder, paga
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-03-06 2014-03-06 3321110202014 Unspecified Shtepia e te moshureve Fier 2111020 shpenzime personale mars 2014
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 423,245 2014-03-05 2014-03-06 4525060012014 Unspecified 2506001 KOMUNA VOSKOP KESHILLTARET GUSHT,SHTATOR,TETOR
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 1,944,093 2014-03-04 2014-03-06 2010110512014 Unspecified 602 Inst nx.sshokokjn paga p.f44(konfirmim NAZ)
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 378,040 2014-03-05 2014-03-06 4325060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA SHKURT
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 44,096 2014-03-05 2014-03-06 462506012014 Unspecified 2506001 KOMUNA VOSKOP PAGA SHKURT
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 721,696 2014-03-05 2014-03-06 3225080012014 Unspecified KOMUNA MOLLAJ PAGA SHKURT 2014
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 526,765 2014-03-05 2014-03-06 4425060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA SHKURT
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 11,556,667 2014-03-04 2014-03-05 7010110152014 Unspecified DREJTORIA RAJONALE ARSIMORE KORCEPAGA SHKURT 2014
    Komuna Klos (0808) PRO CREDIT BANK Elbasan 328,196 2014-03-05 2014-03-05 1923900012014 Unspecified Komuna klos paga Agron Sina
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-03-04 2014-03-05 3323810012014 Unspecified Paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Klos (0808) PRO CREDIT BANK Elbasan 29,854 2014-03-05 2014-03-05 182390012014 Unspecified Komuna klos paga Agron Sina
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,518,571 2014-03-04 2014-03-05 3123810012014 Unspecified Paga Komuna Bradashesh 2381001 Geront Kalia