Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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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
    Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2016-05-12 2016-05-12 9810130672016 Shpenzime te tjera transporti SPITALI DEVOLL BORDERO RIMBURSIMI TRANSPO TE SEMURI MUAJI PRILL 2016
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 28,900 2016-05-11 2016-05-12 53621010012016 Shpenzime per honorare 2101001 Bashkia Tirane Lik honorare vkb 31 dt 13.08.2015 21 dt 30.07.2015 liste
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 1,372,379 2016-05-11 2016-05-11 8210110332016 Shtese page per vjetersi ne pune 1011033, DREJTORIA ARSIMORE, PAGA
    Drejtoria e Çerdheve dhe Kopshteve (3333) PRO CREDIT BANK Shkoder 131,258 2016-05-11 2016-05-11 4021410312016 Shtese page per vjetersi ne pune 2141031 DREJTORIA CERDHEVE SHKODER,PAGA 3 punonjes
    Universiteti Politeknik (3535) PRO CREDIT BANK Tirane 15,300 2016-05-10 2016-05-11 59410110402016 Paga me kontrate per kohe te kufizuar Universiteti politeknik udh diplome sh 3.5.16 lp 5.5.16
    Bashkia Selenice (3737) PRO CREDIT BANK Vlore 82,008 2016-05-10 2016-05-11 14121590012016 Shtese page per kualifikimin 2159001 B SELENICE PAGAT PRILL 2016
    Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK Durres 86,000 2016-05-09 2016-05-10 3010061002016 Udhetim i brendshem DIETA PRILL SIPAS LISTPAGESES/ INSPEKTIMI HEKURUDHOR DURRES / KOD 100610/ TDO 0707/
    Bashkia Lezhe (2020) PRO CREDIT BANK Lezhe 304,250 2016-05-09 2016-05-10 44621270012016 Paga baze BASHKIA LEZHE PAG PAGA PRILL 2016 SIPAS LISTEPAGESES
    Zyra e Punes Lezhe (2020) PRO CREDIT BANK Lezhe 269,952 2016-05-09 2016-05-10 18510250202016 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAG PAGA NXITJE PUNESIMI PRILL 2016 SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Lezhe (2020) PRO CREDIT BANK Lezhe 204,000 2016-05-09 2016-05-10 9010100602016 Shpenzime per qiramarrje ambjentesh DREJT TATIMEVE LEZHE PAG SIPAS BORDEROSE PER FREDA DOÇIN
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK Tirane 25,500 2016-05-09 2016-05-10 29710141002016 Shpenzime per qiramarrje ambjentesh 1014100 " Sherbimi i Proves " qera zyra Lezhe maj 2016,kont 838 date 16.12.2015
    Aparati Qendror INSTAT (3535) PRO CREDIT BANK Tirane 2,071 2016-05-10 2016-05-10 23210500012016 Sherbime te tjera INSTAT 2016 Lik anketa BBiznesit urdh 201/1 dt 15.03.2016 liste
    Aparati Ministrise se Punes (3535) PRO CREDIT BANK Tirane 427,250 2016-05-09 2016-05-10 16610250012016 Kompensim perndjekurit politike Min Mireqenies Soc, Demshperblim per ish te perndjekurit politik,shkresa nr.5675, dt.25.04.2016
    Administrata Kopshte Cerdhe (3535) PRO CREDIT BANK Tirane 35,765 2016-05-09 2016-05-10 28921010542016 Paga baze 2101054 QEZHF Paga Pril 2016 Plan 1003 fakt 1
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 41,799 2016-05-06 2016-05-09 46421410012016 Shtese page per funksionin BASHKIA SHKODER PAGA
    Bashkia Shkoder (3333) PRO CREDIT BANK Shkoder 23,800 2016-05-06 2016-05-09 48021410012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA SHKODER HONORARE KESHILLTARE
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 89,211 2016-05-06 2016-05-06 4621220152016 Shtese page per pune ne turne te dyta dhe te treta 2122015 SHTEPIA E FOSHNJES KORCE PAGA PRILL
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 39,950 2016-05-06 2016-05-06 6110120062016 Shpenzime per qiramarrje ambjentesh 1012006 DREJTORIA RAJONALE KULTURES KOMBETARE , SHPENZIME QERAJE, 1 PERSON
    Fototeka Marubi Shkoder (3333) / Muzeu Kombetar i Fotografise Marubi (3333) PRO CREDIT BANK Shkoder 234,832 2016-05-06 2016-05-06 2210120692016 Paga baze 1012069 FOTOTEKA MARUBI SHKODER PAGE PRILL 2016
    Prokuroria e rrethit Shkoder (3333) PRO CREDIT BANK Shkoder 13,005 2016-05-06 2016-05-06 7210280272016 Shpenzime per honorare prokororia e rrethit honorare nr personave 1