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
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PRO CREDIT BANK Tirane 24,990 2016-09-14 2016-09-15 20610110552016 Shpenzime per honorare AKP HONORARE URDH 1475 DT 19.8.2016 BORDERO
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 756,018 2016-09-14 2016-09-14 91921220012016 Interesa huamarrje tjera afatgjate, nga sistemi bankar 2122001 BASHKIA KORCE PAGESE PRINCIPALI + INTERESI KESTI XXII DISBURSIMI I II
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 42,500 2016-09-14 2016-09-14 5810251092016 Shpenzime per qiramarrje ambjentesh INSPEKTORIATI I PUNES LEZHE LIK PAGESEN E QERASE PER MUAJIN SHTATOR 2016 SIPAS KONTR.4 DT.07.01.2016 FREDA DOCI
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 1,159,315 2016-09-14 2016-09-14 17010110332016 Paga baze 1011033 DREJT ARSIMORE SHKODER PAGA GUSHT 2016
    Universiteti Bujqesor (3535) PRO CREDIT BANK Tirane 100,572 2016-09-14 2016-09-14 39410110412016 Shpenzime per honorare UNIVERSITETI BUJQESOR TIRANE honorare urdh. 86 dt 16.06.2016 bordero
    Federata Shqipetare e Volejbollit (3535) PRO CREDIT BANK Tirane 153,000 2016-09-13 2016-09-14 9510112072016 Transferta per klubet dhe asociacionet e sportit Feder .Volejbollit pages V K E nr 8 dt 7.6.216 bord 13.9.2016
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 92,500 2016-09-09 2016-09-13 5210061002016 Udhetim i brendshem POSTA / INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2016-09-09 2016-09-09 48221470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave gusht 2016
    Drejtoria e Çerdheve dhe Kopshteve (3333) PRO CREDIT BANK Shkoder 117,453 2016-09-09 2016-09-09 8521410312016 Shtese page per pune ne turne te dyta dhe te treta 2141031 DREJTORIA CERDHEVE KOPSHTEVE SHKODER,PAGA gusht 2016, 3 PERSONA
    Administrata Kopshte Cerdhe (3535) PRO CREDIT BANK Tirane 35,764 2016-09-08 2016-09-09 47421010542016 Paga baze 2101054 QEZHF Paga Gusht 2016 nr pun pl 1003 fakt 1
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 25,500 2016-09-08 2016-09-09 46610141002016 Shpenzime per qiramarrje ambjentesh 1014100 " Sherbimi i Proves " qera Lezhe gusht 2016 kont 838 date 16.12.2015
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 198,365 2016-09-07 2016-09-07 102421270012016 Paga baze BASHKIA LEZHE PAG PAGAT GUSHT 2016 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 115,800 2016-09-07 2016-09-07 103321270012016 Shtese page per funksionin BASHKIA LEZHE PAG PAGAT GUSHT 2016 SIPAS LISTEPAGESES
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 19,000 2016-09-06 2016-09-07 41610250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA PER KURSANTET GUSHT 2016
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 86,600 2016-09-06 2016-09-07 102321410012016 Paga baze 2141001 BASHKIA SHKODER PAGA GUSHT 2016
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2016-09-06 2016-09-07 11610120062016 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE SHKODER PAGESE QERA ZYRE GUSHT 2016
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 154,640 2016-09-06 2016-09-07 103521410012016 Shpenzime per honorare 2141001 BASHKIA SHKODER PAGESE HONORARE BANDE MUZIKORE
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 9,806 2016-09-06 2016-09-07 40510250012016 Kompensim perndjekurit politike mmsr te perndjekur politik shkresa e MF 11633 dt.26.08.2016,
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 446,429 2016-09-05 2016-09-07 128221010012016 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shpronesim VKM 665 dt 22.07.2015
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 82,009 2016-09-06 2016-09-07 36721590012016 Shtese page per funksionin 2159001 B SELENICE PAGAT GUSHT 2016