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 [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 All All 4,508,325,002.00 1,632 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. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 5,127,820 2014-12-01 2014-12-01 32010130722014 Shtese page per veshtiresi dhe rreziqe 1013072 spitali kolonje shpenz per paga muaji nentor 2014,listepagesa
    Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,307,023 2014-12-01 2014-12-01 14010130112014 Shtese page per veshtiresi dhe rreziqe DREJT RAJON E SHENDETESISE LEZHE PAG PAGA NENTOR 2014
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 158,089 2014-12-01 2014-12-01 19010130312014 Shtese page per veshtiresi dhe rreziqe 1013031 drejtoria e shendetit publik kolonje shpenz per paga nentor 2014,listepagesa
    Gjykata e Rrethit per Krimet (3535) INTESA SANPAOLO BANK ALBANIA Tirane 128,060 2014-12-01 2014-12-01 32110290422014 Shtese page per veshtiresi dhe rreziqe GJYKATA E SHKALLES SE PARE PER KRIMET Paga Nentor 2014 nr pun pl 50 fakt 47
    Prokuroria e rrethit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 874,551 2014-12-01 2014-12-01 14810280102014 Shtese page per veshtiresi dhe rreziqe 1028010 PROK RRETHI GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESA
    Drejtoria e Pyjeve Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,193,534 2014-12-01 2014-12-01 12610260112014 Shtese page per veshtiresi dhe rreziqe 1026011 DREJT PYJEVE GJIROKASTER PAGAT DHJETOR 2014. LISTE PAGESE
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) RAIFFEISEN BANK SH.A Tirane 1,442,472 2014-12-01 2014-12-01 45910940012014 Shtese page per veshtiresi dhe rreziqe MZHUT paga nentor 2014 nr pun 117/104
    Gjykata e Apelit Tirane (3535) BANKA CREDINS Tirane 4,114,710 2014-12-01 2014-12-01 28310290072014 Shtese page per veshtiresi dhe rreziqe Gjykata Apelit Tirane Paga Nentor 2014 nr pun pl 81 fakt 63
    Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA Tirane 130,280 2014-12-01 2014-12-01 96110100392014 Shtese page per veshtiresi dhe rreziqe DREJT PERGJ TATIMEVE . lik paga nentor 2014, nr pun 206/193
    Gjykata e Apelit Korce (1515) BANKA CREDINS Korçe 1,157,421 2014-12-01 2014-12-01 17910290052014 Shtese page per veshtiresi dhe rreziqe 1029005 GJYKATA E APELIT KORCE PAGA NENTOR
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,253,527 2014-12-01 2014-12-01 23721070082014 Shtese page per veshtiresi dhe rreziqe 2107008 QEA PAGA NENTOR 2014
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA KOMBETARE TREGTARE Tirane 1,838,121 2014-12-01 2014-12-01 17110100972014 Shtese page per veshtiresi dhe rreziqe DREJT PAR PASTR PARAVE. lik paga nentor 2014 list pag dt 1.12.2014, nr pun 28/24, 4/4 me kontr
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,434,025 2014-12-01 2014-12-01 28010130092014 Shtese page per veshtiresi dhe rreziqe 1013009 DR.SHENDETIT PUBLIK KORCE PAGA NENTOR
    Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,220,992 2014-12-01 2014-12-01 27710130092014 Shtese page per veshtiresi dhe rreziqe 1013009 DR.SHENDETIT PUBLIK KORCE PAGA NENTOR
    Nd-ja Tregut Lire (3535) RAIFFEISEN BANK SH.A Tirane 168,291 2014-12-01 2014-12-01 37221010492014 Shtese page per veshtiresi dhe rreziqe Drejt e Pergj e Tarif vend paga nentor 2014 nr pun 139/139
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,117,125 2014-12-01 2014-12-01 12110180172014 Shtese page per veshtiresi dhe rreziqe 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN NENTOR 2014
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 178,942 2014-12-01 2014-12-01 12010100302014 Shtese page per veshtiresi dhe rreziqe dega e thesarit puke kodi 1010030 paga nentor 2014 sipas listes
    Arkivi Qendror teknik i ndertimit (3535) RAIFFEISEN BANK SH.A Tirane 1,045,392 2014-12-01 2014-12-01 11310940262014 Shtese page per veshtiresi dhe rreziqe AQTN paga nentor 2014 nr pun 22/22
    Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 3,616,995 2014-12-01 2014-12-01 12810140022014 Shtese page per veshtiresi dhe rreziqe BURGU RROGOZHINE PAGE MUAJI NENTOR SIPAS BORDEROS
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,412,789 2014-12-01 2014-12-01 18910180112014 Shtese page per veshtiresi dhe rreziqe SH I SH PAGAT NENTOR KOD ONSTITUCIONI 1018011