Treasury Transactions

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 info@ais.al. 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 All All 8,513,689,004.00 6,017 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 744,330 2014-12-02 2014-12-03 22224990012014 Shtese page per vjetersi ne pune KOMUNA PUSTEC (2499001) PAGA MUAJI NENTOR
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 41,269 2014-12-02 2014-12-03 65421630012014 Shtese page per vjetersi ne pune bashkia Fushe Kruje pagat nentor 2014 dor list pagesen ne banke Aferdita Çela me nr dok G35401103U
    Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A Kruje 249,208 2014-12-02 2014-12-03 65821630012014 Shtese page per vjetersi ne pune bashkia Fushe Kruje pagat nentor 2014 dor list pagesen ne banke Aferdita Çela me nr dok G35401103U
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 774,119 2014-12-02 2014-12-03 29425220012014 Shtese page per vjetersi ne pune sa lik paga per muajin nentor nga komuna bubq dorezuar listpagesen nga suzana Daci me nr dok g35126043u
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 849,561 2014-12-03 2014-12-03 90621230012014 Shtese page per vjetersi ne pune BASHKIA KRUJE PAGAT 1- 30 NENTOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,317,898 2014-12-02 2014-12-03 65621630012014 Shtese page per vjetersi ne pune bashkia Fushe Kruje pagat nentor 2014 dor list pagesen ne banke Aferdita Çela me nr dok G35401103U
    Komuna Bubq (0716) RAIFFEISEN BANK SH.A Kruje 36,828 2014-12-02 2014-12-03 29525220012014 Shtese page per vjetersi ne pune KOMUNA BUBQ PAGAT 1-30 NENTOR 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 805,415 2014-12-02 2014-12-03 38525210012014 Shtese page per vjetersi ne pune sa lik paga per muajin nenror nga komuna nikel dorezuar listpagesen ne banke nga gezim kroi me nr dok BC7737678
    Dogana Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 703,138 2014-12-03 2014-12-03 16210100932014 Shtese page per vjetersi ne pune 1010093 Dogana paga personeli muaji nentor 2014
    Komisariati i Policise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 10,844,183 2014-12-02 2014-12-03 26310161032014 Shtese page per vjetersi ne pune 1016030 paga personeli muaji nentor 2014 bordoroja
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,322,116 2014-12-02 2014-12-03 38310160682014 Shtese page per vjetersi ne pune 1016068 paga personeli muaji nentor 2014 bordoroja
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 111,862 2014-12-02 2014-12-03 38510160682014 Shtese page per vjetersi ne pune 1016068 paga personeli muaji nentor 2014 bordoroja
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 146,778 2014-12-03 2014-12-03 59321240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 88,474 2014-12-03 2014-12-03 59421240092014 Shtese page per vjetersi ne pune pagese paga te qendres ekonomike te arsimit kod.2124009
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,199 2014-12-03 2014-12-03 23620200012014 Shtese page per vjetersi ne pune KESHILLI I QARKUT PAG PAGA NENTOR 2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 697,466 2014-12-03 2014-12-03 10925770012014 Shtese page per vjetersi ne pune KOM DAJÇ PAG PAGA NENTOR 2014
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 505,685 2014-12-03 2014-12-03 25726030012014 Shtese page per vjetersi ne pune 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te pagave te K/Fshati dhe Antareve te Keshillit sipas listepageses se muajit Shtator 2014
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-12-03 2014-12-03 211 2638001 2014 Shtese page per vjetersi ne pune PAGESE PER PAGA MUAJI NENTOR PER KOMUNEN FRATAR
    Drejtoria e shendetit publik Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 731,248 2014-12-02 2014-12-03 5010130392014 Shtese page per vjetersi ne pune Pagat nga drejt Shendetit Publik Peqin per muajin nentor 2014 sipas list pagesave
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 62,709 2014-12-02 2014-12-03 49121350012014 Shtese page per vjetersi ne pune PAGA B.PERMET