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
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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 All All 6,327,183,020.00 6,118 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
    Qarku Fier (0909) RAIFFEISEN BANK SH.A Fier 902,772 2014-12-10 2014-12-11 17920490012014 Shtese page per funksionin Qarku Fier 2049001 vendim gjyqi per Amet Krasniqi
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2014-12-11 2014-12-11 41710110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI NENTOR 2014
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 1,230,283 2014-12-10 2014-12-11 31121450012014 Shtese page per funksionin Bashkia B.Curri Tropoje, paga muajt nentor 2014, permbledhse dhe liste-pagese e muajt
    Bashkia Bajram Curri (1836) RAIFFEISEN BANK SH.A Tropoje 80,795 2014-12-10 2014-12-11 31421450012014 Shtese page per funksionin Bashkia B.Curri Tropoje, paga muajt nentor 2014, permbledhse dhe liste-pagese e muajt
    Drejtoria Arsimore Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 292,953 2014-12-11 2014-12-11 41910110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER TELEFON NENTOR 2014
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2014-11-19 2014-12-11 29910110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI KRESHNIK KREPI, EKZEKUTIM VENDIMI GJYQIT NR. 4731 dt 04.09.2013
    Drejtoria Arsimore Shkoder (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 20,000 2014-12-11 2014-12-11 30110110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI IRA BEKTESHI, EKZEKUTIM VENDIMI GJYQIT NR. 3515(9844) dt 26.7.2012
    Drejtoria Arsimore Shkoder (3333) JULIAN PERGEGA Shkoder 19,000 2014-12-11 2014-12-11 30010110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 74(51-2014-632) DT 21.02.2014 DEBITOR JOZEFINA KACURRI
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 8,243 2014-12-11 2014-12-11 41810110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM E.PASHOLLARI NENTOR 2014
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 677,223 2014-12-10 2014-12-11 31523020012014 Shtese page per funksionin komuna poshnje pagat-korrik-tetor 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 616,593 2014-12-11 2014-12-11 20923700012014 Shtese page per funksionin 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 32,799 2014-12-10 2014-12-11 31623020012014 Shtese page per funksionin komuna poshnje pagat-korrik-tetor 2014
    Nd-ja Ruget Rurale (0232) RAIFFEISEN BANK SH.A Skrapar 556,493 2014-12-05 2014-12-10 10120320122014 Shtese page per funksionin 2032012 Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa nentor 2014
    Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 39,299 2014-12-09 2014-12-10 14627430012014 Shtese page per funksionin 2743001 Skrapar;Komuna Çepan;Paga List-pagesa nentor 2014
    Zyra e Punes Mirdite (2026) BANKA KOMBETARE TREGTARE Mirdite 169,004 2014-12-09 2014-12-10 10910250262014 Shtese page per funksionin zyra e punes per paga nentor 2014
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 12,000 2014-12-10 2014-12-10 40710110082014 Shtese page per funksionin DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-12-10 2014-12-10 40610110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-12-10 2014-12-10 40810110082014 Shtese page per funksionin DEBITOR KREDIE REZARTA TOCILA DREJT.ARSIMORE RAJONALE
    Komuna Paper (0808) RAIFFEISEN BANK SH.A Elbasan 46,303 2014-12-10 2014-12-10 19523940012014 Shtese page per funksionin Kom Paper paga Flamur Gjevori Z0091164
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 86,742 2014-12-10 2014-12-10 15923210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Nentor 2014.