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
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 235,760 2014-02-10 2014-02-11 2425060012014 Unspecified 2506001 KOMUNA VOSKOP PAGA DHJETOR
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 33,810 2014-02-10 2014-02-10 1523810012014 Unspecified paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 50,000 2014-02-10 2014-02-10 2323810012014 Unspecified ndihma financiare Komuna Bradashesh 2381001
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 13,500 2014-02-07 2014-02-10 1210820012014 Unspecified K.Kombetar Kontabilitetit honorare sh 30.1.2014 lp 06.02.2014.
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 61,857 2014-02-05 2014-02-10 8110020012014 Unspecified Kuvendi shpenzim deputetesh listpagesa dt.21.01.2014
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-02-10 2014-02-10 2123810012014 Unspecified paga Komuna Bradashesh 2381001 Geront Kalia
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,555,094 2014-02-10 2014-02-10 1323810012014 Unspecified paga Komuna Bradashesh 2381001 Geront Kalia
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 1 2014-02-06 2014-02-07 5321220012014 Unspecified BASHKIA KORCE DIFERENCE NE LIDHJE ME PAGESEN E MUAJIT JANAR 2014
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 17,930 2014-02-07 2014-02-07 4610111502014 Unspecified RIMB. TARIFE SHKOLLIMI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Durres (0707) PRO CREDIT BANK Durres 19,278,950 2014-02-06 2014-02-07 4121070012014 Unspecified 2107001 BASHKIA DURRES TE VERBER PARAPLEGJIKE KUJDESTAR JANAR 2014
    Komuna Topoje (0909) PRO CREDIT BANK Fier 784,335 2014-02-07 2014-02-07 1224130012014 Unspecified K.Topoje Fier 2413001 paga janar 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 660,637 2014-02-07 2014-02-07 09 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 699,828 2014-02-07 2014-02-07 2421110202014 Unspecified Shtepia e te moshuareve Fier 2111020 paga janar 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 27,000 2014-02-07 2014-02-07 13 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 174,240 2014-02-07 2014-02-07 12 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-02-07 2014-02-07 10 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Topoje (0909) PRO CREDIT BANK Fier 41,648 2014-02-07 2014-02-07 1024130012014 Unspecified K.Topoje Fier 2413001 paga janar 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 92,340 2014-02-07 2014-02-07 11 2838001 2014 Unspecified PAGA JANAR K.VRANISHT 2838001
    Komuna Topoje (0909) PRO CREDIT BANK Fier 6,878,129 2014-02-07 2014-02-07 924130012014 Unspecified K.Topoje Fier 2413001 paga mars -nentor 2013
    Komuna Qender (1515) PRO CREDIT BANK Korçe 198,909 2014-02-06 2014-02-06 1325090012014 Unspecified 2509001 KESHILLTARET JANAR. KOMUNA QENDER KORCE