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
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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 1,858,449,599.00 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
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 37,965 2016-11-04 2016-11-04 21910130132016 Shtese page per funksionin 1013013 D SH P Q SHKODER , paga 1 punonjes
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2016-11-03 2016-11-04 14510120062016 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE SHKODER qera zyre kontrate vazhdim dt 05.01.2016 bordero per 1 person TETOR 2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 25,500 2016-11-04 2016-11-04 56510141002016 Shpenzime per qiramarrje ambjentesh 1014100 " Sherbimi i Proves " qera zyra vendore Lezhe,kontrate ne vazhdim nr 838 date 16.12.2015
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 1,061,892 2016-11-04 2016-11-04 58510250012016 Kompensim perndjekurit politike mmsr.te perndjekur politik shkresa MF 14653,14912,31.10.2016 dt.25.10.2016
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 82,898 2016-11-04 2016-11-04 48021590012016 Shtese page per vjetersi ne pune 2159001 B SELENICE PAGAT TETOR 2016
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 58,200 2016-11-04 2016-11-04 48221590012016 Shpenzime te tjera transporti 2159001 B SELENICE SHPENZ.TRANSPORTI TETOR 2016
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 204,000 2016-11-02 2016-11-03 21210100602016 Shpenzime per qiramarrje ambjentesh DREJT E TATIMEVE LEZHE PAG PER FREDA DOÇIN SIPAS BORDEROSE
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 1,982,878 2016-11-03 2016-11-03 31610110382016 Shtese page per kualifikimin PAGA TETOR DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 41,399 2016-11-03 2016-11-03 31910110382016 Shtese page per kualifikimin PAGA TETOR DREJTORIA ARSIMORE 1011038
    Bordi i Kullimit Korce (1515) PRO CREDIT BANK Korçe 23,119 2016-11-02 2016-11-02 25910050722016 Paga baze 1005072 BORDI I KULLIMIT KORCE PAGA TETOR 2016 SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 585,388 2016-11-01 2016-11-02 11721220152016 Paga baze 2122015 SHTEPIA E FOSHNJES KORCE PAGA TETOR 2016 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 278,553 2016-11-02 2016-11-02 9121220202016 Shtese page per funksionin 2122020 QENDRA DITORE E ZHVILLIMIT PAGAT TETOR 2016 SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 822,585 2016-11-02 2016-11-02 15621220182016 Shtese page per pune ne turne te dyta dhe te treta 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGA TETOR 2016 SIPAS LISTEPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 92,832 2016-11-01 2016-11-02 11821220152016 Shtese page per vjetersi ne pune 2122015 SHTEPIA E FOSHNJES KORCE PAGA TETOR 2016 SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 19,914 2016-11-02 2016-11-02 15921220182016 Udhetim i brendshem 2122018 QENDRA REZIDENCIALE KORCE SHPENZIME UDHETIMI E DIETA NENTOR 2016 SIPAS LISTEPAGESES
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 5,702,315 2016-11-02 2016-11-02 206101110202016 Shtese page per veshtiresi dhe rreziqe PAGAT TETOR 2016 DREJT ARSIMORE LEZHE
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) PRO CREDIT BANK Shkoder 28,273 2016-11-02 2016-11-02 24621410102016 Shtese page per vjetersi ne pune 2141010 ZYRA ARSIMIT SHKODER, paga 246 punonjes, vkb nr 17 dt 28.04.2016, vendim nr 261 dt 11.05.2016 pn 65
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 162,335 2016-11-01 2016-11-02 170821010012016 Paga baze 2101001 Bashkia Tirane Paga tetor 2016 Plan 1826 Fakt 1826 fakt 2
    Kontrolli i Larte i Shtetit (3535) PRO CREDIT BANK Tirane 76,213 2016-11-02 2016-11-02 43110240012016 Paga me kontrate per kohe te kufizuar 1024001 Kontrolli i Larte i Shtetit , lik paga tetor 2016, punonjes me kontrate listpag dt 02.11..2016, nr fakti 35,Ligji nr 154/2014
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 1,024,159 2016-11-01 2016-11-02 169721010012016 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shpronesim VKM 1040 dt 16.12.2015