Treasury Transactions 2015-2018

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
    •
  • 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
    Drejtoria e Çerdheve dhe Kopshteve (3333) PRO CREDIT BANK Shkoder 117,453 2016-10-07 2016-10-10 9721410312016 Shtese page per vjetersi ne pune 2141031 DREJTORIA CERDHEVE SHKODER, paga 3 persona sipas borderose shtator 2016
    Administrata Kopshte Cerdhe (3535) PRO CREDIT BANK Tirane 35,764 2016-10-10 2016-10-10 51621010542016 Paga baze 2101054 QEZHF Paga shtator 2016 nr pun pl 1003 fakt 1,listepagese
    INUK (3535) PRO CREDIT BANK Tirane 22,000 2016-10-10 2016-10-10 35310161302016 Udhetim i brendshem IKMT djeta brenda vendit shkr 833/2 10.03.2016
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,978,600 2016-10-07 2016-10-07 18010060982016 Shtese page per funksionin TDO0707/KAPITENERIA PORTEVE/KOD 1006098/PAGA
    Zyra e Punes Elbasan (0808) PRO CREDIT BANK Elbasan 26,640 2016-10-06 2016-10-07 54310250082016 Subvencion per te nxitur punesimin (Paga) 1025008 Zyra e Punesimit Paga Nx.punesimi per subjektin Aldo Xhani Arlinda Bella ID 32100320
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 12,050 2016-10-07 2016-10-07 14421220182016 Udhetim i brendshem 2122018 QENDRA REZIDENCIALE KORCE SHPENZIME UDHETIMI E DIETA TETOR 2016 SIPAS LISTEPAGESES
    Gjykata e rrethit Pogradec (1529) PRO CREDIT BANK Pogradec 1,239 2016-10-07 2016-10-07 16810290332016 Shpenzime per honorare 1029033 GJYKATA POGRADEC LIK HONORARE PERKETHIME ,URDHER I KRYETARIT NR= 4/10 DT 04.10.2016 LIST PAGESE =1
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 70,473 2016-10-06 2016-10-07 115721410012016 Shtese page per funksionin BASHKIA SHKODER PAGA 3 PUNONJES
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 624,218 2016-10-07 2016-10-07 5320330362016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJSJELLESIT FSHAT SHKODER paga 23 punonjes, bordoro ub nr 598 dt 06.10.2016
    Universiteti i Tiranes (3535) PRO CREDIT BANK Tirane 49,445 2016-10-06 2016-10-07 25910110392016 Shpenzime per honorare UT-REKTORATI specialist i jashtem kontrate 41/2 dt 8.06.2016 bordero
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 82,898 2016-10-06 2016-10-07 41021590012016 Shtese page per kualifikimin 2159001 B SELENICE PAGAT SHTATOR 2016
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 64,890 2016-10-07 2016-10-07 42221590012016/ Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT SHTATOR 2016
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 31,430 2016-10-05 2016-10-05 10421110202016 Sherbime te tjera Shtepia e te Moshuareve Fier 2111020 shpenzime personale Tetor 2016 sipas listepageses
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 9,928,489 2016-10-04 2016-10-05 26010110152016 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGAT SHTATOR SIPAS LISTPAGESAVE NR 217
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 314,165 2016-10-05 2016-10-05 116521270012016 Paga baze BASHKIA LEZHE PAG PAGAT SHTATOR 2016 SIPAS LISTEPAGESES
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 5,728,391 2016-10-05 2016-10-05 18110110202016 Paga baze PAGAT SHTATOR 2016 DREJTORIA ARSIMORE LEZHE
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 204,000 2016-10-04 2016-10-05 19010100602016 Shpenzime per qiramarrje ambjentesh DREJT E TATIMEVE LEZHE PAG PER FREDA DOÇIN SIPAS LISTEPAGESES
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2016-10-05 2016-10-05 13110120062016 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE SHKODER qera zyre kontrate vazhdim dt 05.01.2016 bordero per 1 person shtator 2016
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 53,280 2016-10-05 2016-10-05 48110250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES SHKODER NXITJE PUNESIMI SUBJKETI PRELE GJONI PAGE SHTATOR 2016 VKM 48 DT 16.01.2008, KONTRATE 238 DT 03.05.2016
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 30,192 2016-10-05 2016-10-05 47910250332016 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNES SHKODER NXITJE PUNESIMI SUBJKETI ARLIND ISUFIPAGE SHTATOR 2016 VKM 48 DT 16.01.2008, KONTRATE 248 DT 03.05.2016