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
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 16,600 2016-10-27 2016-10-28 109721220012016 Te tjera transferta tek individet 2122001 BASHKIA KORCE PAGESE PER DHENIE BONUSI TE STREHIMIT KORRIK-TETOR 2016 SIPAS LISTEPAGESES
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 3,106 2016-10-27 2016-10-28 68510500012016 Sherbime te tjera INSTAT anketa B.Biznesit urdher 202/13 24.10.2016
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 3,106 2016-10-27 2016-10-28 69010500012016 Sherbime te tjera INSTAT anketa B.Biznesit urdher 202/13 24.10.2016
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 213,606 2016-10-27 2016-10-27 109021220012016 Shpenzime te tjera transporti 2122001 BASHKIA KORCE PAGESE TRANSPORTI I MESUESVE SHTATOR 2016 SIPAS LISTEPAGESES
    Qarku Lezhe (2020) PRO CREDIT BANK Lezhe 10,030 2016-10-26 2016-10-27 15520200012016 Shpenzime per honorare KESHILLI I QARKUT LEZHE PAGUAN SIPAS LIST-PAGESES FITUESIT E CMIMIT "GJERGJ FISHTA"
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 21,250 2016-10-26 2016-10-27 125321410012016 Sherbime te tjera BASHKIA SHKODER PAGESE HONORARE EKSPERTE SIPAS U PAGESES NR. 98 DT. 21.10.2016, VKM 143 DT. 12.03.2014 SIPAS BORDEROSE 1 PERSON
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 1,100,000 2016-10-25 2016-10-27 53410250012016 Kompensim perndjekurit politike mmsr,te perndjekur politik,shkresa e MF nr.14252,dt.20.10.2016
    Qendra Kombetare Kulturore e Femijeve (3535) PRO CREDIT BANK Tirane 8,500 2016-10-26 2016-10-27 14910120092016 Te tjera transferime korrente 1012009 QKKF honorare Fest-52 mbledhje 36/2 dt.09.05.16 vendim bordi artistik 2 dt.36/3 dt.12.05.16 lidhje kont.39/7 dt.23.05.16
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 421,060 2016-10-25 2016-10-26 52121680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAGESE PAAFTESI E INVALIDE TETOR MALIQ SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (0909) PRO CREDIT BANK Fier 8,500 2016-10-24 2016-10-25 16121110042016 Shpenzime per honorare D A K Fier 2111004 pagesa aktivitete Mimoza Moçi
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 83,088 2016-10-25 2016-10-25 11521220152016 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 109,998 2016-10-24 2016-10-25 52821680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT I MESUESVE SHTATOR SIPAS LISTPAGESAVE
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 133,664 2016-10-21 2016-10-24 81310020012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kuvendi i Shqiperise, lik pagesa deputetesh listpag dt 20.10.2016, urdher dt 18.11.1999
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 57,825 2016-10-21 2016-10-24 16610051172016 Te tjera transferta tek individet 606 AZHBR Subvencion 30%, per subvencion te skemave te reja 2016, sipas VKM Nr.91, dt 10.02.2016 dhe Udhezimit Nr.2, dt 17.2.2016 dhe Aut Pageses nr 42 dt 21.10.2016 per subvencion,sipas listes nr.166, dt 21.10.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) PRO CREDIT BANK Tirane 14,960 2016-10-21 2016-10-24 58710100012016 Shpenzime per honorare Min.Fin.Honorar - Trajneret procesit certifik.Audit.Brend,Liste pagese dt. 20.10.2016,nr. shkrese 14247, dt. 18.10.2016,kontrate sherbimi nr.12954, dt. 27.09.2016, VKM nr. 116, dt. 17.02.2016, ligj nr. 114/2015, dt. 22.10.2015
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 248,285 2016-10-21 2016-10-21 105121220012016 Shtesa page te tjera 2122001 BASHKIA KORCE PAGESE PER SHPERBLIM VJETERSIE NE PUNE + LEJE TE ZAKONSHME SIPAS LISTEPAGESES
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-10-20 2016-10-21 50921570012016 Shtese page per funksionin Bashkia Vau Dejes, PAGA SHTATOR 2016
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 2,700 2016-10-18 2016-10-20 10721220152016 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE TETOR 2016 SIPAS LISTEPAGESES
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 42,500 2016-10-18 2016-10-20 6610251092016 Shpenzime per qiramarrje ambjentesh INSPEKTORIATI PUNES LEZHE LIK SHPENZIME QERAJE PER FREDA DOCI
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 8,500 2016-10-18 2016-10-20 49810250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES NXITJE PUNESIMI SUBJEKTI BERNARDO PAGE SHTATOR 2016 VKM 47 DT 16.01.2008,KONTRATE 1376 DT 23.05.2016