Treasury Transactions

Treasury Branch:

Institution:

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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
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 40,000 2014-12-10 2014-12-11 20321590012014 Grant per femije te lindur SHPERBLIM LINDJE BASHKIA SELENICE KODI 2159001 AFERDITA MAHILAJ
    Zyra e Punes Berat (0202) PRO CREDIT BANK Berat 317,500 2014-12-09 2014-12-10 15410250022014 Subvencion per te nxitur punesimin (Paga) zyra e punes berat pagese nxitje punesimi nentor 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 10,158,185 2014-12-09 2014-12-10 33710051172014 Te tjera transferta tek individet AZHBR Subvencion investim masen 50%, Skema 20,ndertim/rikonst. amb.per ruajtje prodh.bujqes,VKM.nr 173 dt 26.03.2014 udhez. perb. nr 4 dt 11.04.2014 autorizim pagese nr 5144dt 09.12.14," Kujtim Lika" p.f. Lushnje li.pgnr 337 dt 09.12..2014
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 216,000 2014-12-09 2014-12-10 21010100602014 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE PAG SIPAS BORDEROSE
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 209,781 2014-12-10 2014-12-10 13521360132014 Shtese page per vjetersi ne pune 2136013 FEDERATA TE TJERA LIK PAGA NENTOR 2014
    Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 39,192 2014-12-09 2014-12-10 23521410132014 Paga baze dega ekonomike kultures paga 1 punonjes
    Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2014-12-04 2014-12-05 26220470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Spitali Lezhe (2020) PRO CREDIT BANK Lezhe 35,000 2014-12-05 2014-12-05 50010130212014 Sherbime te tjera SPITALI LEZHE LIK DETYRIMET PER PER KORRIK-NENTOR 2014 PER MEJREME DELISHI
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-12-05 2014-12-05 15128380012014 Paga baze 2838001 K VRANISHT NENTOR 2014 PAGAT
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 95,931 2014-12-05 2014-12-05 15428380012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VRANISHT 2838001 KESHILLTARET NENTOR 2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 30,809 2014-12-04 2014-12-05 18925030012014 Shtese page per funksionin KOMUNA PIRG PAGA NENTOR 2014 KODI INSTITUC 2503001
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 223,580 2014-12-02 2014-12-05 64710060012014 Te tjera transferta tek individet MTI, shpenzim varrimi,shkresa nr.641,654,dt10.11.14,liste pagesa,
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 50,000 2014-12-05 2014-12-05 15628380012014 Udhetim i brendshem 2838001 K VRANISHT DIETA NENTOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-12-05 2014-12-05 15228380012014 Paga baze 2838001 K VRANISHT PAGA GJ CIVILE NENTOR 2014
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 50,430 2014-12-05 2014-12-05 19821110202014 Sherbime te tjera Shtepia e te moshuareve Fier 2111020 shpenzime personale Dhjetor 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 18,000 2014-12-05 2014-12-05 15528380012014 Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGA PASTRUSJA NENTOR 2014
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 189,000 2014-12-05 2014-12-05 15328380012014 Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE NENTOR 2014
    Qarku Durres (0707) PRO CREDIT BANK Durres 503,100 2014-12-04 2014-12-05 26320470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/ KESH. QARK. KOD. 2047001/PAGESA PER KESHILLT
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 112,300 2014-12-04 2014-12-05 7910061002014 Udhetim i brendshem TDO 0707/ INSPEKTIMI HEKUR. /KOD 1006100/DIETA
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-12-03 2014-12-04 40723650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2014 SIPAS LISTPAGESES