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
    •
  • Supplier List
    •
  • 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
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 934,176 2016-12-12 2016-12-12 64810250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES SHKODER, NXITJE PINESIMI SUBJEKTI BELLADOR, VKM 48 DT 16.01.2008, KONTRATE 1374 DT 23.05.2016, BORDERO NENTOR 2016 PER 59 PERSONA
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 17,984 2016-12-12 2016-12-12 64710250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES SHKODER, NXITJE PUNESIMI SUBJEKTI BELLADOR, VKM 248 DT 30.04.2014, KONTRATE 1374 DT 23.05.2016, BORDERO PER 1 PERSON NENTOR 2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 25,500 2016-12-09 2016-12-12 66710141002016 Shpenzime per qiramarrje ambjentesh 1014100 " Sherbimi i Proves " qera Lezhe kont 838 date 16.12.2015
    Zyra e Punes Korce (1515) PRO CREDIT BANK Korçe 22,200 2016-12-07 2016-12-09 61510250152016 Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES KORCE PAGA PRAKTIKANTE NENTOR 2016 KLINIKA "KRISTI" SIPAS LISTEPAGESES
    Zyra e Punes Korce (1515) PRO CREDIT BANK Korçe 167,832 2016-12-07 2016-12-09 61010250152016 Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES KORCE PAGA PRAKTIKANTE NENTOR 2016 KRISTO ZGURI SIPAS LISTEPAGESES
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 8,880 2016-12-09 2016-12-09 64210250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES NXITJE PUNESIMI SUBJEKTI ARLIND ISUFI, BORDERO PER 2 PERSONA, VKM 48 DT 16.01.2008, KONTRATE 248 DT 30.05.2016
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 23,800 2016-12-09 2016-12-09 150221410012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2141001 BASHKIA SHKODER HONORARE KESHILLTARE 02 PERSONA SIPAS BORDEROSE
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 23,976 2016-12-09 2016-12-09 64310250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES NXITJE PUNESIMI SUBJEKTI PRELE GJONI, BORDERO PER 4 PERSONA, VKM 48 DT 16.01.2008, KONTRATE 238 DT 03.05.2016
    Administrata Kopshte Cerdhe (3535) PRO CREDIT BANK Tirane 35,764 2016-12-07 2016-12-09 62121010542016 Paga baze 2101054 QEZHF Paga nentor 2016 nr pun pl 1003 fakt 1 liste
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 96,792 2016-12-09 2016-12-09 119110250352016 Subvencion per te nxitur punesimin (Paga) Zyra e Punes TR paga ne program nentor 2016, subj Green recycling, urdh lik 07.12.2016,listepagese nentor 2016
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 744,863 2016-12-07 2016-12-09 65410250012016 Kompensim perndjekurit politike mmsr,te perndjekur politik,shkresa 16347,16348 dt 25.11.2016
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 76,177 2016-12-06 2016-12-09 30110111392016 Paga baze FAKULTETI I MJEKESISE page pl215/204 bordero
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 69,360 2016-12-07 2016-12-09 55221590012016 Shpenzime te tjera transporti 2159001 B SELENICE SHPENZ.TRANSPORTI NENTOR 2016
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 111,000 2016-12-06 2016-12-07 7121070222016 Udhetim i brendshem DIETA SIPAS LISTPAGESES/ INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/
    Drejtoria Rajonale Tatimore Fier (0909) PRO CREDIT BANK Fier 42,866 2016-12-06 2016-12-07 25410100492016 Shpenzime per qiramarrje ambjentesh AMBJENTE ME QERA TATIMET FIER KNTR 3210 NR 1986 PROT DT 29/07/2016
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 22,200 2016-12-07 2016-12-07 65710250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA NENTOR 2016 (NDRE NDREU),LISTEPAGESA,SIPAS VKM 199 DT 11.01.2012
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 115,800 2016-12-06 2016-12-07 163521270012016 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGAT NENTOR 2016 PER SEKTORIN E KULTURES SIPAS LISTEPAGESES,NR PUNONJESVE NR 2
    Prokuroria e rrethit Pogradec (1529) PRO CREDIT BANK Pogradec 2,550 2016-12-06 2016-12-07 17910280232016 Shpenzime per honorare 1028023 PROKURORIA POGRADEC Likujdim onorare, Urdher nr.8 dt.05.12.2016, liste pagese per Hektor Corbaxhi
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 112,962 2016-12-07 2016-12-07 147621410012016 Paga baze 2141001 BASHKIA SHKODER PAGA NENTOR 2016 3PN
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2016-12-07 2016-12-07 16410120062016 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE SHKODER qera zyre kontrate vazhdim dt 05.01.2016 bordero per 1 person NENTOR 2016