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
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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
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 204,000 2016-09-05 2016-09-06 16810100602016 Shpenzime per qiramarrje ambjentesh DREJT E TATIMEVE LEZHE PAG PER FREDA DOÇIN SIPAS LISTEPAGESES
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 31,430 2016-09-05 2016-09-05 9121110202016 Sherbime te tjera Shtepia e te Moshuareve Fier 2111020 shpenzime personale Shtator 2016
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 3,106 2016-09-05 2016-09-05 57010500012016 Sherbime te tjera 1050001 INSTAT 2016 Paguar Anketa B.Konsumatorit Gusht 2016, nr pun 1, urdh 202/10 dt.31.08.2016,listepagese
    Shkoll. Prof."Tregtare" Vlore(3737) PRO CREDIT BANK Vlore 193,380 2016-09-01 2016-09-05 4510251562016 Shtese page per funksionin 1025156 SH TREGTARE PAGA GUSHT
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 43,695 2016-09-01 2016-09-02 27110110022016 Paga baze drejtoria arsimore rajonale berat pagese pagat gusht 2016
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 44,074 2016-09-01 2016-09-02 26510110022016 Shtese page per vjetersi ne pune drejtoria arsimore rajonale berat pagese pagat gusht 2016
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 3,037,831 2016-09-02 2016-09-02 15710060982016 Raporte mjeksore te paguara nga punedhenesi TDO0707/KAPITENERIA PORTEVE/KOD 1006098/PAGA
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 636,141 2016-09-01 2016-09-02 4810061002016 Shtese page per vjetersi ne pune PAGA SIPAS LISTPAGESES/ INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/
    Gjykata e rrethit Durres (0707) PRO CREDIT BANK Durres 60,902 2016-09-01 2016-09-02 38210290152016 Shtese page per veshtiresi dhe rreziqe 1029015 GJYKATA E RRETHIT PAGA GUSHT 2016
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 9,806,026 2016-09-01 2016-09-02 23210110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE PAGA GUSHT 2016 SIPAS LISTPAGESES
    Bordi i Kullimit Korce (1515) PRO CREDIT BANK Korçe 23,119 2016-09-01 2016-09-02 20110050722016 Paga baze 1005072 BORDI I KULLIMIT KORCE PAGA GUSHT 2016 SIPAS LISTPAGESES
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 891,078 2016-09-01 2016-09-02 6010251392016 Shtese page per vjetersi ne pune 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA GUSHT 2016 SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 825,514 2016-09-01 2016-09-02 12421220182016 Shtese page per pune ne turne te dyta dhe te treta 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGA GUSHT 2016 SIPAS LISTEPAGESES
    Shkolla Profesion Demir Progri Korçe (1515) PRO CREDIT BANK Korçe 1,312,927 2016-09-01 2016-09-02 4210251382016 Shtese page per veshtiresi dhe rreziqe 1025138 SHKOLLA TEKNIKE 'DEMIR PROGRI" KORCE PAGA GUSHT 2016 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 278,230 2016-09-01 2016-09-02 7321220202016 Paga baze 2122020 QENDRA DITORE E ZHVILLIMIT PAGAT GUSHT 2016 SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 578,711 2016-09-01 2016-09-02 9221220152016. Paga baze 2122015 SHTEPIA E FOSHNJES KORCE PAGA GUSHT 2016 SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 92,860 2016-09-02 2016-09-02 9321220152016 Paga baze 2122015 SHTEPIA E FOSHNJES KORCE PAGA GUSHT 2016 SIPAS LISTPAGESES
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 5,693,557 2016-09-01 2016-09-02 16210110202016 Shtese page per vjetersi ne pune PAGAT GUSHT 2016 DREJTORIA ARSIMORE LEZHE
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 43,543 2016-09-01 2016-09-02 40410250202016 Paga baze ZYRA E PUNES LEZHE PAG PAGA GUSHT 2016
    Dega e Kujdesit Paresor Shkoder (3333) PRO CREDIT BANK Shkoder 37,799 2016-09-02 2016-09-02 17610130132016 Shtese page per veshtiresi dhe rreziqe 1013013 D SH P Q SHKODER , paga 1 punonjes