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
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 256,314 2014-01-24 2014-01-27 2310110152014 Unspecified DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2013
    Komuna Miras (1505) PRO CREDIT BANK Devoll 515,250 2014-01-24 2014-01-24 2123350012014 Unspecified komuna miras paaftesi gusht-nentor 2013 janar 2014
    Komuna Morave (1505) PRO CREDIT BANK Devoll 4,108,300 2014-01-24 2014-01-24 1323370012014 Unspecified KOMUNA HOCISHT BORDERO PAFTESI INVALIDEVSHTATOR- DHJETOR 2013 JANAR 2014
    Bashkia Durres (0707) PRO CREDIT BANK Durres 29,918,750 2014-01-24 2014-01-24 1721070012014 Unspecified 2107001 BASHKIA DURRES TE VERBER PARAPLEGJIKE KUJDESTAR SHTATOR,TETOR NENTOR 2013
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 65,430 2014-01-21 2014-01-21 421110202014 Unspecified Shtepia e te moshuareve Fier 2111020 shpenz. persanale janar 2014 2014
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 1,200 2014-01-17 2014-01-20 45210130132013 Unspecified DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER DIETA 1 PERSON
    Komuna Klos (0808) PRO CREDIT BANK Elbasan 155,232 2014-01-17 2014-01-20 723900012014 Unspecified Komuna klos paga keshilltar
    Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 7,800 2014-01-16 2014-01-17 1010130212014 Unspecified SPITALI LEZHE LIK SHPENZ DIALIZE PER BLERINA KOLA
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 728,947 2014-01-14 2014-01-16 123830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 640,384 2014-01-14 2014-01-16 223830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 39,006 2014-01-14 2014-01-16 323830012014 Unspecified PAGA KOMUNA GOSTIME ERJOLA CALJA NR.032361933
    Fototeka Marubi Shkoder (3333) PRO CREDIT BANK Shkoder 286,974 2014-01-15 2014-01-16 110120692014 Unspecified fototeka shkoder, paga 7 punonjes
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-01-14 2014-01-15 610130822014 Unspecified 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER ARTAN H0XHALLARIDHJETOR 2013 LIST PAGESE
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,596,879 2014-01-15 2014-01-15 410110332014 Unspecified 1011033 DREJTORIA ARSIMORE SHKODER, PAGA
    Komuna Labinot Mal (0808) PRO CREDIT BANK Elbasan 20,000 2014-01-07 2014-01-15 323910012014 Unspecified paga Komuna Labinot Mal Nuredin Karaj
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 99,160 2014-01-13 2014-01-15 710111502014 Unspecified PAGA DHJETOR 2013 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Shtepia e te moshuarve Shkoder (3333) PRO CREDIT BANK Shkoder 771,767 2014-01-13 2014-01-14 121410342014 Unspecified SHTEPIA E MOSHUARVE SHKODER PAGA
    Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 964,619 2014-01-06 2014-01-14 110110562014 Unspecified SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE KODI 1011056 PAGA DHJETOR 2013
    Shkolla Demir progeri Korce (1515) PRO CREDIT BANK Korçe 1,309,436 2014-01-06 2014-01-14 110110642014 Unspecified SHKOLLA TEKNIKE PROF "DEMIR PROGRI"KORCE KODI 1011064 PAGA DHJETOR 2013
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 39,668 2014-01-14 2014-01-14 225080012014 Unspecified KOMUNA MOLLAJ PAGA DHJETOR 2013 KODI INSTITUC 2508001