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
    Qarku Durres (0707) PRO CREDIT BANK Durres 214,181 2014-02-03 2014-02-03 20.20470012014 Unspecified TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 34,599 2014-02-03 2014-02-03 3510110352014 Unspecified 600 DAR Qytet paga JANAR 2014 LIST PAGESA PL30F24
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 39,447 2014-02-03 2014-02-03 2310111502014 Unspecified PAGA P/ KONTRATE DHJETOR 2013 SIPAS LISTPAGESE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,243,690 2014-02-03 2014-02-03 1810060982014 Unspecified 1006098 DREJT PERGJ DETARE PAGA JANAR 2014
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 674,370 2014-02-03 2014-02-03 4.10061002014 Unspecified TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/PAGA
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 342,446 2014-02-03 2014-02-03 925710012014 Unspecified PAGAT JANAR 2014 KOMUNA SHENKOLL
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 44,081 2014-02-03 2014-02-03 1025710012014 Unspecified PAGAT JANAR 2014 KOMUNA SHENKOLL
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 48,396 2014-02-03 2014-02-03 3010111502014 Unspecified PAGA JANAR 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qarku Durres (0707) PRO CREDIT BANK Durres 248,890 2014-02-03 2014-02-03 21.20470012014 Unspecified TDO 0707/ KESH. QARK. KOD. 2047001/PAGA
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 54,140 2014-02-03 2014-02-03 40 21010012014 Unspecified Bashkia Tirane lik paga janar,listepoagese 2014 nr pun 890-1
    Agjencia Sherbimit Arkeologjik (3535) PRO CREDIT BANK Tirane 69,240 2014-02-03 2014-02-03 1110120852014 Unspecified 1012085, A.SH.ARKEOLOGJIK PAGAT janar 2014, NUMRI PLAN 13, FAKT 11,
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 234,181 2014-02-03 2014-02-03 10510020012014 Unspecified Kuvendi paga muaji janar 2014 nr.punonjesve plan 361/323
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 31,032 2014-02-03 2014-02-03 1910100392014 Unspecified DREJT PERGJ TATIMEVE . Paga janar 2014, listpag dt 3.2.2014, nr pun 206/198
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 74,900 2014-01-24 2014-01-30 2210060012014 Unspecified MTI, shpenzime varrimi, shkr. nr. 683, 724, date 09/01/2014, listepagesa bashkelidhur date 20/01/2014
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 392,850 2014-01-28 2014-01-29 1725080012014 Unspecified KOMUNA MOLLAJ KESHILLTARET TETOR- DHJETOR 2013
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 7,218,782 2014-01-28 2014-01-28 1321680012014 Unspecified BASHKIA MALIQ NDIHME EK DIF NGA SHTATORI DHE DHJETOR,PAAFTESI E INVALIDE SHTAT TETOR NENTOR 2013 JANAR 2014
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 218,295 2014-01-27 2014-01-28 1123810012014 Unspecified keshilltare Komuna Bradashesh 2381001
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 17,820 2014-01-27 2014-01-28 1525080012014 Unspecified KOMUNA MOLLAJ QERA OBJEKTI PER KOPSHTIN KAMENICE PETRO HYSEN SIPAS BORDEROSE
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 4,841,900 2014-01-25 2014-01-27 1821410012014 Unspecified bashkia shkoder ndihme ekonomike rajoni nr 2 +3 nentor 2013 nr personave 1189
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 693,000 2014-01-22 2014-01-27 3921290012014 Unspecified Bashkia Lu shperblimi i keshilltareve tetor -Nentor 2013