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
    •
  • 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
    Mini Bashkia 11 (3535) PRO CREDIT BANK Tirane 363,600 2014-02-13 2014-02-13 2021011382014 Unspecified Min Bashk Nr 11 Keshilltare janar 2014 bordero 13.02.2014
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 49,860 2014-02-13 2014-02-13 2721110202014 Unspecified Shtepia e te moshuareve Fier 2111020 shpenzime personale shkurt 2014
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,886,135 2014-02-11 2014-02-12 1510110332014 Unspecified 1011033 DREJTORIA ARSIMORE SHKODER, PAGA
    Aparati Ministrise se Shendetesise (3535) PRO CREDIT BANK Tirane 4,500 2014-02-12 2014-02-12 2410130012014 Unspecified 602,ministria shendetesise,pagese komisioni barna,urdher 553 d 18/10/13,list pagese 2014
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 22,106 2014-02-11 2014-02-12 921220152014 Unspecified SHTEPIA E FOSHNJES KORCE SHERBIME TE TJERA
    Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) PRO CREDIT BANK Tirane 100,580 2014-02-11 2014-02-12 2210111512014 Unspecified 600 AKAFP honorare listpagesa shurt 2014,urdh.5,21.11.2013,urdh.6,7,2.12.2013,vkm 120,27.1.1997,tatim burim10%
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 590,080 2014-02-10 2014-02-11 2525060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA NENTOR
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 43,922 2014-02-10 2014-02-11 1425060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA JANAR
    Komuna Prig (1515) PRO CREDIT BANK Korçe 2,076,727 2014-02-10 2014-02-11 1625030012014 Unspecified KOMUNA PIRG PAGA JANAR 2014 E DIFERENCA GUSHT- SHTATOR 2013 KODI INSTITUC 2503001
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 357,712 2014-02-10 2014-02-11 1325060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA JANAR
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 499,889 2014-02-10 2014-02-11 1525060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA JANAR
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 440,539 2014-02-10 2014-02-11 1225060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA DHJETOR
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 50,167 2014-02-10 2014-02-11 12510020012014 Unspecified Kuvendi dieta deputet ligji i statusi deputet 8550 i ndryshuar dt.18.11/1999 listpagese dt.07.02.2014
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 237,096 2014-02-10 2014-02-11 1625060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA NENTOR
    Komuna Morave (1505) PRO CREDIT BANK Devoll 27,000 2014-02-11 2014-02-11 1723370012014 Unspecified KOMUNA HOCISHT BORDERO PAGA ELEKTRICISTI I KOMUNES
    Komuna Morave (1505) PRO CREDIT BANK Devoll 1,043,203 2014-02-11 2014-02-11 1623370012014 Unspecified KOMUNA HOCISHT BORDERO PAGA KESHILLTARE KRYEPLEQ JANAR 2014
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 33,800 2014-02-11 2014-02-11 2210130672014 Unspecified SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
    Komuna Morave (1505) PRO CREDIT BANK Devoll 172,800 2014-02-11 2014-02-11 1823370012014 Unspecified KOMUNA HOCISHT BORDERO PAGA HIDRAULIKU I KOMUNES
    Komuna Topoje (0909) PRO CREDIT BANK Fier 553,500 2014-02-10 2014-02-11 1524130012014 Unspecified K.Topoje Fier 2413001 pagese keshilltare maj- tetor 2013
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-02-10 2014-02-11 3410130822014 Unspecified 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER ARTAN H0XHALLARI JANAR 2014 LIST PAGESE