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 Elbasan (0808) PRO CREDIT BANK Elbasan 39,072 2016-11-08 2016-11-09 72410250082016 Subvencion per te nxitur punesimin (Paga) 1025008 Zyra e Punesimit; Paga Nxitje punesimi per subjektin Aldo Xhani(Permbledh.borderoje) Arlinda Bella ID 32100320
    Zyra e Punes Korce (1515) PRO CREDIT BANK Korçe 410,256 2016-11-09 2016-11-09 54110250152016 Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES KORCE PAGA PRAKTIKANTE TETOR 2016 KRISTO ZGURI SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 198,365 2016-11-08 2016-11-09 130721270012016 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2016 SIPAS LISTEPAGESES,NR PUNONJESVE 3
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 78,144 2016-11-08 2016-11-09 58610250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA PUNONJESISH TETOR 2016 SIPAS LISTEPAGESES(INCA.NORD FISH) ,SIPAS VKM NR 48 DT 16.01.2008
    Sherbimi mjeko ligjor (3535) PRO CREDIT BANK Tirane 25,500 2016-11-09 2016-11-09 18710140442016 Shpenzime per honorare 1014044 Mjekesia ligjore pagese per ekespertet e jashtem shtator-nentor 2016, shkrese Min Fin nr 14569/1 date 02.11.2016 urdher nr 1851 date 08.11.2016
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 31,430 2016-11-08 2016-11-08 12221110202016 Sherbime te tjera Shtepia e te Moshuareve Fier 2111020 shpenzime personale Nentor 2016, sipas listepageses
    Drejtoria e Çerdheve dhe Kopshteve (3333) PRO CREDIT BANK Shkoder 117,453 2016-11-07 2016-11-08 10821410312016 Shtese page per funksionin 2141031 DREJTORIA CERDHEVE KOPSHTEVE SHKODER,PAGA TETOR 2016, 3 PERSONA SIPAS BORDEROSE TETOR 2016
    Administrata Kopshte Cerdhe (3535) PRO CREDIT BANK Tirane 35,764 2016-11-07 2016-11-08 57521010542016 Shtese page per pune ne turne te dyta dhe te treta 2101054 QEZHF Paga tetor 2016 nr pun pl 1003 fakt 1 liste
    INUK (3535) PRO CREDIT BANK Tirane 60,500 2016-11-07 2016-11-08 39410161302016 Udhetim i brendshem IKMT djeta punonjesish list pagese shkr nr 833/2 date 10.03.2016 i MPB
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 74,977 2016-11-04 2016-11-08 27210111392016 Paga baze Fakulteti i mjekesise page bordero tetor 2016
    Bashkia Pogradec (1529) PRO CREDIT BANK Pogradec 584,744 2016-11-07 2016-11-07 104921360012016 Te dala, hua te tjera afatgjate nga sistemi bankar 2136001 BASHKIA POGRADEC LIK PRINCIPIALI DHE INTERESI I KREDISE ,KESTI =24 KONTRATA E KREDISENR=1834 dt 05.10.2010 PLAN PAGESA =51004573
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 77,229 2016-11-07 2016-11-07 130621410012016 Paga baze BASHKIA SHKODER PAGA 3 PUNONJES SIPAS BORDEROSE
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 1,955 2016-11-04 2016-11-07 17510280272016 Shpenzime per honorare PROKORORIA ERRETHIT SHPENZIME PERKTHIMI URDHER PAGESE DT 26.08.2016 SIPAS BORDEROSE
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 39,072 2016-11-04 2016-11-07 56110250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES PAGA tetor 2016 PER SUBJEKT "Arlind Isufi" 2 PERSONAVE, vkm nr 48dt 16.01.2008, kontrate nr prot 248 dt 03.05.2016 per 2 punonjes 7.7 muaj, shkrese nr 41 prot dt 19.01.2016
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 78,144 2016-11-04 2016-11-07 55910250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES PAGA tetor 2016 PER SUBJEKT "PRELE GJONI" 4 PERSONAVE, vkm nr 48dt 16.01.2008, kontrate nr prot 238 dt 03.05.2016 per4 punonjes 7.7 muaj, shkrese nr 41 prot dt 19.01.2016
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) PRO CREDIT BANK Tirane 18,700 2016-11-07 2016-11-07 22710111412016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011141 FAKULTETI I DREJTESISE mbingarkese urdh 1291 dt 7.1.2016 bordero
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,934,108 2016-11-04 2016-11-04 20210060982016 Paga baze TDO0707/KAPITENERIA PORTEVE/KOD 1006098/PAGA
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 62,480 2016-11-04 2016-11-04 9721220202016 Udhetim i brendshem 2122020 QENDRA DITORE E ZHVILLIMIT DIETA TETOR 2016 SIPAS LISTPAGESES
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 115,800 2016-11-04 2016-11-04 129521270012016 Paga baze BASHKIA LEZHE PAG PAGA SEKTORI I KULTURES TETOR 2016 SIPAS LISTEPAGESES,NR PUNONJESVE 2
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 22,200 2016-11-03 2016-11-04 57310250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA PUNONJESI TETOR 2016 TE SUBJEKTIT ''NDRE NDREU''