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
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 88,666 2016-09-01 2016-09-02 54310500012016 Paga baze 1050001 INSTAT 2016 Paga bordero Gusht 2016, nr pun fakt 1, liste
    Kuvendi Popullor (3535) PRO CREDIT BANK Tirane 237,016 2016-09-01 2016-09-02 68010020012016 Shtese page per vjetersi ne pune Kuvendi i Shqiperise, lik paga gusht 2016, listpag dt 31.8.2016, nr pun 405/370
    Instituti i Femijeve qe nuk shikojne (3535) PRO CREDIT BANK Tirane 115,235 2016-09-01 2016-09-02 11010110512016 Paga baze Inst.nx qe s'shikojne paga m gusht 2016 bord 30.8.16 pl 29 f 29
    Instituti i Zhvillimit te Arsimit (3535) PRO CREDIT BANK Tirane 25,500 2016-09-02 2016-09-02 25810110752016 Shpenzime per honorare Int. Zhvill arsimit honorare kontr UNICEF 2.11.2015 VD 477/0 -478 dt 24.8.2016 nord 30.8.2016 vkm 120 dt 27.1.1997
    Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK Tirane 45,554 2016-09-01 2016-09-02 57910100392016 Paga me kontrate per kohe te kufizuar Drejt Pergj Tatimeve , lik paga punonjes me kontrategusht 2016 , listpag dt 1.9.2016
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 93,651 2016-09-01 2016-09-02 42110171382016 Shtese page per vjetersi ne pune 1017138 SUT PAGA gusht 2016 NR PUNONJESVE PLAN 489 plan 1
    Drejtoria Arsimore qytetit Tirane (3535) PRO CREDIT BANK Tirane 38,268 2016-09-02 2016-09-02 24610110352016 Paga baze Drejt Arsim.Qytetit Tirane paga m gusht 2016 bord 31.8.2016 pl 3316 f 3171
    INUK (3535) PRO CREDIT BANK Tirane 136,788 2016-09-01 2016-09-02 29810161302016 Paga baze IKMT paga gusht 2016 nr pun 252/207
    Materniteti Tirane (3535) PRO CREDIT BANK Tirane 60,080 2016-09-01 2016-09-02 42710130502016 Paga baze 1013050 SUOGJ ''M.Xheraldine'' paga gusht 2016 listpagesa 01.09.2016 nr.punonjesve 1/1
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 1,870,976 2016-09-01 2016-09-02 25010110382016 Shtese page per funksionin PAGA GUSHT DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 49,911 2016-09-01 2016-09-02 24910110382016 Shtese page per funksionin PAGA GUSHT DREJTORIA ARSIMORE 1011038
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 694,671 2016-09-01 2016-09-01 8921110202016 Shtese page per kualifikimin Shtepia e te Moshuareve Fier 2111020 paga Gusht 2016
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) PRO CREDIT BANK Tirane 115,260 2016-08-22 2016-08-23 16910110552016 Shpenzime per honorare AKP honorare urdh 1475 dt 19.08.2016 bordero
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 4,325 2016-08-18 2016-08-22 37610250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK FAT.PAGA KURSANTESH SIPAS VKM.199 "N.NDREU"
    Zyra e Punes Durres (0707) PRO CREDIT BANK Durres 22,000 2016-08-18 2016-08-19 33010250072016 Subvencion per te nxitur punesimin (Paga) 1025007 TDO0707/ZYRA E PUNES /KOD 1025007/PAGA PER SUBJ M&K LIST PAGESA
    Bashkia Cerrik (0808) PRO CREDIT BANK Elbasan 74,333 2016-08-19 2016-08-19 46621100012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2110001 Bashkia Cerrik paga kryepleqte dhjetor 2014 nentor 2015
    Zyra e Punes Shkoder (3333) PRO CREDIT BANK Shkoder 1,500 2016-08-18 2016-08-19 36410250332016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAGA KORRIK NR PERSONAVE 1 (BERNARDO)
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,111,956 2016-08-16 2016-08-17 38521680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI E INVALIDE GUSHT BASHKIA MALIQ LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 51,000 2016-08-16 2016-08-17 39621680012016 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ PAGESE PER FESTIVALIN E ALBAMONOS SIPAS LISTPAGESES
    Zyra e Punes Korce (1515) PRO CREDIT BANK Korçe 22,000 2016-08-17 2016-08-17 33610250152016 Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES KORCE PAGA KORRIK 2016 PRAKTIKANTE KLINIKA KRISTI SIPAS LISTEPAGESES