Treasury Transactions 2015-2018

Treasury Branch:

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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
    •
  • 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 22,717 2016-05-20 2016-05-20 28910500012016 Paga me kontrate per kohe te kufizuar INSTAT 2016 Lik paga Prill 2016 "Anketa Vrojtimit te drurit" urdh 335/3 dt 09.05.2016 listepagese dt.17.05.2016
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 41,225 2016-05-20 2016-05-20 14010110382016 Te tjera transferta tek individet FOND I VECANTE ARSIMI 1011038
    Zyra e Punes Berat (0202) PRO CREDIT BANK Berat 312,576 2016-05-17 2016-05-19 10810250022016 Subvencion per te nxitur punesimin (Paga) zyra e punesimit berat pagese paga nxitje punesimi prill 2016
    Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK Elbasan 15,725 2016-05-18 2016-05-19 35621090082016 Shpenzime per qiramarrje ambjentesh Q E A Ambjente me Qera Aranit Stafa
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 85,048 2016-05-19 2016-05-19 23321680012016 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ TRANSPORT MESUESISH PRILL SIPAS LISTPAGESAVE
    Bashkia Maliq (1515) PRO CREDIT BANK Korçe 2,280,920 2016-05-19 2016-05-19 23521680012016 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESI INVALIDE MAJ VKB NR 24 DAT 29.04.2016 MIRATIM PREFEKTURE 507/1DAT 13.05.2016
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 29,052 2016-05-19 2016-05-19 6521220182016 Udhetim i brendshem 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT PSHPENZIME UDHETIMI E DIETA SIPAS LIST[AGESES
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 215,286 2016-05-18 2016-05-19 49421220012016 Shtese page per vjetersi ne pune BASHKIA KORCE (2122001) PAGA PRILL NJ.ADM.VOSKOP
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 3,000 2016-05-18 2016-05-18 4921220152016 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES KORCE SHERBIME SPECIALE
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 220,854 2016-05-17 2016-05-18 48021220012016 Shpenzime te tjera transporti 2122001 BASHKIA KORCE TRANSPORT MESUES MARS 2016 SIPAS LISTEPAGESES
    Akademia e Arteve (3535) PRO CREDIT BANK Tirane 18,700 2016-05-17 2016-05-18 9010111412016 Paga me kontrate per kohe te kufizuar UNIVERSITETI I ARTEVE pagese mgingarkese urdh 205/20 dt 16.05.2016 bordero
    Inspektoriati Shteteror i Punes Lezhe (2020) PRO CREDIT BANK Lezhe 42,500 2016-05-16 2016-05-17 2810251092016 Shpenzime per qiramarrje ambjentesh INSPEKTORIATI PUNES LEZHE LIK SHPENZIME QERAJE MAJ 2016 SIPAS LIST-PAGESES
    Bashkia Vau Dejes (3333) PRO CREDIT BANK Shkoder 41,997 2016-05-16 2016-05-17 23221570012016 Shtese page per funksionin 2157001 BASHKIA VAU DEJES PAGA MUAJI PRILL1PN
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 44,430 2016-05-13 2016-05-13 5021110202016 Sherbime te tjera Shtepia e te Moshuareve Fier 2111020 shpenzime personale Maj 2016
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 34,425 2016-05-13 2016-05-13 47421270012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG PAGA KESHILLTARSH JANAR-MARS 2016 SIPAS BORDEROSE
    Bashkia Divjake (0922) PRO CREDIT BANK Lushnje 52,654 2016-05-12 2016-05-13 21221470012016 Paga baze Bashkia Divjake 2147001 paga te punonj.sipas listpagesave prill 2016
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 64,655 2016-05-13 2016-05-13 58521010012016 Paga baze 2101001 Bashkia Tirane Paga aparati lisepagesa Prill Plan 1775 Fakt 1458
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 251,384 2016-05-13 2016-05-13 18910250012016 Kompensim perndjekurit politike Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.6675,6657 dt.11.05.2016
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 118,451 2016-05-13 2016-05-13 61910110402016 Paga me kontrate per kohe te kufizuar Universiteti politeknik o mesimore sh 27.10.16 lp 11.5.16
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 82,350 2016-05-13 2016-05-13 15521590012016 Shpenzime te tjera transporti 2159001 B SELENICE TRANSPORT PRILL 2016