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
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 12,138 2016-07-13 2016-07-14 10421220182016 Udhetim i brendshem 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT SHPENZIME UDHETIMI KORRIK 2016 SIPAS LIST[AGESES
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,000 2016-07-14 2016-07-14 7521220152016 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE SIPAS LISTPAGESES
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 36,550 2016-07-13 2016-07-13 77021270012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG PAGA KESHILLTARESH SIPAS LISTEPAGESES
    Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK Tirane 12,750 2016-07-12 2016-07-13 8910820012016 Shpenzime per honorare 1082001 KKKontabilitetit honorare urdh 19 dt dt 23.06.2016 bordero
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) PRO CREDIT BANK Tirane 78,144 2016-07-12 2016-07-13 15610111532016 Paga me kontrate per pune sezonale Q S Albanol.lik paga punt.sezonal kontr 1.2.2016 bord30.6.2016
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 5,500 2016-07-12 2016-07-13 41710500012016 Udhetim i brendshem 1050001 INSTAT 2016 Paguar dieta staf, urdh 219, dt.15.02.2016, liste
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRO CREDIT BANK Korçe 33,660 2016-07-11 2016-07-12 22221220172016 Shpenzime per qiramarrje ambjentesh 2122017 NDERM SHERBIMEVE MBESHTETESE E ARSIMIT KORCE QERA KOPSHTI KAMENICE PERIUDHE JANAR - QERSHOR 2016 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 11,638 2016-07-12 2016-07-12 10221220182016 Udhetim i brendshem 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT SHPENZIME UDHETIMI E DIETA KORRIK SIPAS LIST[AGESES
    Zyra e Punes Korce (1515) PRO CREDIT BANK Korçe 22,000 2016-07-12 2016-07-12 23610250152016 Subvencion per te nxitur punesimin (Paga) 1025015 ZYRA E PUNES KORCE PAGA PRAKTIKANTE QERSHOR KLINIKA KRISTI SIPAS LISTE PAGESES
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 251,035 2016-07-11 2016-07-12 74921270012016 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGAT QERSHOR 2016 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 81,913 2016-07-11 2016-07-12 74321270012016 Shtese page per funksionin BASHKIA LEZHE PAG PAGAT QERSHOR 2016 SIPAS LISTEPAGESES
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 1,419,491 2016-07-12 2016-07-12 11410110332016 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER PAGA 31 punonjes
    Fakulteti i Mjekesise (3535) PRO CREDIT BANK Tirane 76,178 2016-07-11 2016-07-12 17310111392016 Paga baze FAKULTETI I MJEKESISEpage bordero qershor 2016
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 14,450 2016-07-11 2016-07-12 908210012016 Shpenzime per honorare 2101001 Bashkia Tirane Honorare Keshilltare 2016 Qershor
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 73,008 2016-07-11 2016-07-12 26321590012016 Shtesa page te tjera 2159001 B SELENICE PAGAT QERSHOR 2016
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 62,270 2016-07-12 2016-07-12 26921590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT 2016
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 2,357,706 2016-07-11 2016-07-11 70221220012016 Te dala, hua te tjera afatgjate nga sistemi bankar BASHKIA KORCE PAGESE PRINCIPALI + INTERESI KESTI 24 DISB.I & KESTI 16 DISB.III
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 22,000 2016-07-08 2016-07-11 27610250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA QERSHOR 2016 SIPAS LISTEPAGESES
    Drejtoria e Çerdheve dhe Kopshteve (3333) PRO CREDIT BANK Shkoder 117,453 2016-07-08 2016-07-11 5921410312016 Paga baze 2141031 DREJTORIA CERDHEVE KOPSHTEVE SHKODER,PAGA QERSHOR 2016, 3 PERSONA
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-07-08 2016-07-11 34021570012016 Shtese page per funksionin Bashkia Vau Dejes Paga qershor 2016