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.

    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
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 15,725 2016-07-08 2016-07-08 57121090082016 Shpenzime per qiramarrje ambjentesh Q E A Ambjente me Qera Aranit Stafa
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 43,678 2016-07-07 2016-07-08 4710251392016 Shtese page per funksionin 1025139 SHKOLLA E MESME AGROBISNESIT "IRAKLI TEROVA" PAGESE PER LEJE TE PAKRYER SIPAS LISTPAGESES
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2016-07-08 2016-07-08 34321470012016 Shtese page per vjetersi ne pune Bashkia Divjake 2147001 paga te punonj.sipas listpagesave qershor 2016
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2016-07-08 2016-07-08 8810120062016 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE SHKODER PAGESE QERA ZYRE PER 1 PERSON QERSHOR 2016
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 23,800 2016-07-07 2016-07-08 74021410012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur bashkia shkoder honorare nr personave 2
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) PRO CREDIT BANK Tirane 252,000 2016-07-08 2016-07-08 1010051172016 Te tjera transferta tek individet 606 AZHBR Subvencion 70%, per subvencion te skemave te reja 2016, sipas VKM Nr.91, dt 10.02.2016 dhe Udhezimit Nr.2, dt 17.2.2016 dhe Aut Pageses nr.3-4 dt 06.07.2016 per subvencion,sipas listes nr.10, dt 08.07.2016
    Administrata Kopshte Cerdhe (3535) PRO CREDIT BANK Tirane 35,764 2016-07-07 2016-07-08 37521010542016 Shtese page per vjetersi ne pune 2101054 QEZHF Paga Qershor 2016 Plan 1003 fakt 1
    Federata Shqipetare e Ciklizmit (3535) PRO CREDIT BANK Tirane 25,500 2016-07-08 2016-07-08 12410112122016 Transferta per klubet dhe asociacionet e sportit Federata Shq Ciklizmit pages gjyqtaresh vkd 23 dt 18.5..2016 urdh 175 dt 27.6.2016 bord 28.6.2016
    Qendra Kombetare Kulturore e Femijeve (3535) PRO CREDIT BANK Tirane 8,500 2016-07-07 2016-07-08 10310120092016 Te tjera transferime korrente 1012009 QKKF honorare, ud 39/7 dt 23.05.2016
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 25,500 2016-07-08 2016-07-08 40410141002016 Shpenzime per qiramarrje ambjentesh 1014100 " Sherbimi i Proves " qera Lezhe kont 838 date 16.12.2015
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 25,711 2016-07-07 2016-07-07 68321220012016 Shtese page per funksionin BASHKIA KORCE (2122001) PAGA QERSHOR NJ.ADM.VOSKOP
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 13,280 2016-07-07 2016-07-07 18610110152016 Udhetim i brendshem 1011015 DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 86,600 2016-07-06 2016-07-07 72921410012016 Paga baze 2141001 BASHKIA SHKODER PAGA QERSHOR 2016
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 2,927,641 2016-07-04 2016-07-06 11610060982016 Shtese page per pune ne turne te dyta dhe te treta TDO0707/KAPITENERIA PORTEVE/KOD 1006098/PAGA
    Shkolla Profes "Irakli Terova" Korçe (1515) PRO CREDIT BANK Korçe 53,975 2016-07-06 2016-07-06 4510251392016 Te tjera transferta tek individet 1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHPERBLIM PER PENSION SIPAS LISTPAGESES
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 6,292,442 2016-07-06 2016-07-06 12810110202016 Shtese page per kualifikimin PAGAT QERSHOR 2016 DREJTORIA ARSIMORE LEZHE
    Muzeu Kombetar i Fotografise Marubi (3333) PRO CREDIT BANK Shkoder 234,832 2016-07-04 2016-07-06 110120972016 Paga baze 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI PAGE QERSHOR 2016
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 1,439,878 2016-07-06 2016-07-06 4020330362016 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJSJELLESIT FSHAT SHKODER paga 53 punonjes
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 20,400 2016-07-04 2016-07-06 88410110402016 Shpenzime te tjera personeli Universiteti politeknik k doktorature sh 27.5.16 lp 30.6.16
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 90,500 2016-07-04 2016-07-04 4110061002016 Udhetim i brendshem DIETA QERSHOR SIPAS LISTPAGESES/ INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/