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.
    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
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 198,560 2014-02-21 2014-02-24 7.10061002014 Unspecified TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIETA
    Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK Tirane 10,000 2014-02-19 2014-02-20 8810100772014 Unspecified DREJT PERGJ DOGANAVE.lik vend gjyqesor sipas gr mujor dhe listes bashkngjitur
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 693,000 2014-02-18 2014-02-19 8921290012014 Unspecified Bashkia lushnje honorare keshilltaret dhjetor 2013,janar 2014
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 10,800 2014-02-18 2014-02-19 1421220152014 Unspecified 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Unversitet "L.Gurakuqi", Shkoder (3333) PRO CREDIT BANK Shkoder 535,249 2014-02-18 2014-02-19 3110111292014 Unspecified 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER, paga pedagog te jashtem 7 persona
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 15,363 2014-02-17 2014-02-19 4210110202014 Unspecified DREJT ARSIMORE LEZHE LIK SHPEN TRANSPORT SIPAS LIST-PAGESES
    Komuna Prig (1515) PRO CREDIT BANK Korçe 165,672 2014-02-17 2014-02-18 2225030012014 Unspecified KOMUNA PIRG PAGESE PER KESHILLTARET JANAR 2014
    Komuna Miras (1505) PRO CREDIT BANK Devoll 123,900 2014-02-14 2014-02-18 3523350012014 Unspecified KOMUNA MIRAS BORDERO PAAFTESI JANAR SHKURT 2014
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 11,000 2014-02-17 2014-02-18 7010500012014 Unspecified INSTAT Shp dieta stafi urdh 243 dt 12.02.2014 liste
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 171,720 2014-02-17 2014-02-18 3523830012014 Unspecified KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 164,565 2014-02-17 2014-02-18 3723830012014 Unspecified KESHILLTARE KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 454,328 2014-02-17 2014-02-18 2423830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 728,341 2014-02-17 2014-02-18 2223830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 41,421 2014-02-17 2014-02-18 2323830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Nd-ja Komunale Banesa (1529) PRO CREDIT BANK Pogradec 86,860 2014-02-17 2014-02-17 1421360052014 Unspecified LIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 GUSHT 2012
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 303,349 2014-02-17 2014-02-17 210120692014 Unspecified Fototeka shkoder, paga 7 punonjes
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 284,534 2014-02-14 2014-02-17 4810110152014 Unspecified DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI JANAR 2014
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 135,950 2014-02-14 2014-02-17 3410110202014 Unspecified DREJT ARSIMORE LEZHE LIK SHPEN TRANSPRTI SIPAS LIST-PAGESES
    Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Tirane 30,000 2014-02-13 2014-02-14 8010040012014 Unspecified 602 MZHETS shpenzime vendim gjyqi, llaqi cetri, janar-shkurt-mars , urdher 76 dt 30.01.2014, liste pagese
    Komuna Topoje (0909) PRO CREDIT BANK Fier 459,000 2014-02-11 2014-02-13 1624130012014 Unspecified K.Topoje Fier 2413001 pagese kryepleqte mars- tetor 2013