Treasury Transactions

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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 1,421,352,589.00 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
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 714,875 2014-12-10 2014-12-12 139710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7150/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 616 dt 17.09.14 Shpronesim Segmenti Rrugor "Tirane - Elbasan"
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 368,032 2014-12-10 2014-12-12 139610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 7510/1 dt 09.12.14 D.P Vendimi Nr. 13 VKM Nr 616 dt 17.09.14 Shpronesim Segmenti Rrugor "Tirane - Elbasan"
    Shoqata Rajonale e Menaxhimit te Mbetjeve Korce (1515) PRO CREDIT BANK Korçe 908,648 2014-12-11 2014-12-12 710069282014 Shpenz. per rritjen e AQT - troje SHOQ.RAJ.MEN.MBETJEVE 1006928 KOSTO LOKALE PER SHPRONESIMIN E TOKAVE
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 8,187,894 2014-12-11 2014-12-12 35410051172014 Te tjera transferta tek individet AZHBR Subvencion investim masen 50%, Skema 20,ndertim. amb/makineri.per ruajtje .perp.ullir,VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.14, autoriz. pag. 5194dt 10.12.14,per" 2A Manxhari" shpk,Fier,lis.pgnr 354 dt 11..12..2014
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-12-12 2014-12-12 67021290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lu shperblimi i keshilltareve nentor 2014
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 27,000 2014-12-11 2014-12-11 78621410012014 Shpenzime per qiramarrje ambjentesh BASHKIA SHKODER qera banese per periudhen 01.09-30.11.2014, 1 person
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 66,769 2014-12-10 2014-12-11 19110111512014 Shpenzime per honorare 602 AKAFP honorare bord dhjetor 2014 urdh 5.12.2014 vkm 120 dt 27.1.97 kontr 258/1-258/17 dt 13.11.2014
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 19,080 2014-12-11 2014-12-11 28610130672014 Shpenzime te tjera transporti SPITALI BILISHT BORDERO PAGUAR RIMB SHPZ TRANSPORT TE SEMURI
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 212,751 2014-12-10 2014-12-11 26823810012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Bradashesh keshilltare
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 45,000 2014-12-10 2014-12-11 21821011382014 Shpenzime per qiramarrje ambjentesh MIn Bashkia 11 Qera zyre , urdher lik.1044 dt.11.04.2014 ne vazhdim kont. ne vazhdim 919 dt.31.03.2014 bordero dhjetor 2014 tatim ne burim
    Autoriteti Rrugor Shqiptar (3535) PRO CREDIT BANK Tirane 291,152 2014-12-09 2014-12-11 133110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr 5030 Dt 24.07.14 VKM 228 dt 29.02.2012 Shpronesime Tirane - Elbasan
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 3,466,000 2014-12-10 2014-12-11 65410250012014 Shpenzime gjyqesore 1025001 MIN PUNES Vendim gjykate,Edmond Pejo, Shkres MF 8123/53 dt 11.06.14,Shkres MMSR nr 3222/3 dt 17.06.2014,Nr vendimi 5227 dt 15.06.2009
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 1,045,787 2014-12-10 2014-12-11 68510250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16943 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 829,985 2014-12-11 2014-12-11 73721220012014 Interesa huamarrje tjera afatgjate, nga sistemi bankar BASHKIA KORCE PAGESE PRINCIPALI & INTERESI K.XV DISB II
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 54,000 2014-12-10 2014-12-11 39910141002014 Shpenzime per qiramarrje ambjentesh Drejt. Sherbit te Proves qera objekti Lezha Nentor Dhjetor 2014,kont nr 220 dt 12.03.2014 listpagese
    Komuna Prig (1515) PRO CREDIT BANK Korçe 100,000 2014-12-11 2014-12-11 19825030012014 Udhetim i brendshem KOMUNA PIRG DIETA SHERBIMI KODI INSTITUC 2503001
    Komuna Prig (1515) PRO CREDIT BANK Korçe 168,858 2014-12-11 2014-12-11 19525030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET NENTOR 2014 KODI INSTITUC 2503001
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,727,713 2014-12-11 2014-12-11 29710110332014 Paga baze 1011033 DREJTORIA ARSIMORE SHKODER PAGE NENTOR 2014
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 359,100 2014-12-10 2014-12-11 21721011382014 Shpenzime per honorare Min Bashkia 11 Honorare Keshilltare dhe nderlidhesa bordero dhjetor 2014
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 100,000 2014-12-11 2014-12-11 67210250012014 Kompensim perndjekurit politike 1025001 MIN PUNES Demshperblim per ish te perndjekurit shkrese min fin 16942 dt 09.12.2014 shkrese e MMSR 6305/1 dt 09.12.2014