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
  • 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 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
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 1,702,276 2014-12-01 2014-12-01 57410140012014 Shtese page per veshtiresi dhe rreziqe MINISTRIA E DREJTESISE Paga nentor 2014 nr pun 112/110
    Gjykata e rrethit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 1,254,165 2014-12-01 2014-12-01 18810290352014 Shtese page per veshtiresi dhe rreziqe paga gjykata sr
    Gjykata Kushtetuese (3535) BANKA CREDINS Tirane 350,943 2014-12-01 2014-12-01 26010300012014 Shtese page per veshtiresi dhe rreziqe GJYKATA KUSHTETUSE paga nentor 2014,list pagese 2014,np 53/6
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 4,044,223 2014-12-01 2014-12-01 57210140012014 Shtese page per veshtiresi dhe rreziqe MINISTRIA E DREJTESISE Paga nentor 2014 nr pun 112/110
    Shkolla profesionale Irakli Terova Korce (1515) PRO CREDIT BANK Korçe 1,021,787 2014-12-01 2014-12-01 10710110562014 Shtese page per veshtiresi dhe rreziqe SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE PAGA NENTOR 2014 KODI INSTITUC 1011056
    Gjykata e larte (3535) BANKA E TIRANES Tirane 164,998 2014-12-01 2014-12-01 34010290412014 Shtese page per veshtiresi dhe rreziqe Gjykata e Larte Paga Nentor 2014 nr pun pl 131 fakt 111 liste
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 1,379,464 2014-12-01 2014-12-01 177210110402014 Shtese page per veshtiresi dhe rreziqe UNIVERSITETI POLITEKNIK PAGE nentor 2014 2014 nr 97;73
    Drejtoria e Bujqesise Berat (0202) BANKA CREDINS Berat 1,420,935 2014-12-01 2014-12-01 22910050022014 Shtese page per veshtiresi dhe rreziqe Drejtoria e Bujqesise 1005002,pagat e punonjesve Nentor 2014
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 1,150,918 2014-12-01 2014-12-01 25510111302014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE PAGA NENTOR 2014 ARSIMI MESEM I PROFESIONAL
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 31,070,934 2014-12-01 2014-12-01 25310111302014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE PAGA NENTOR 2014 ARSIMI BAZE
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) BANKA CREDINS Tirane 858,671 2014-12-01 2014-12-01 15110670012014 Shtese page per veshtiresi dhe rreziqe 1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA NENTOR 2014,LIST PAGESE NENTOR 2014,NP plan24/fakt 13
    Avokati i popullit (3535) BANKA CREDINS Tirane 43,039 2014-12-01 2014-12-01 25510660012014 Shtese page per veshtiresi dhe rreziqe AVOKATI I POPULLIT. Paga NENTOR 2014, listpagese numri i punonjesve dy me kontratesipas liste pageses NENTOR 2014
    Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 2,660,497 2014-12-01 2014-12-01 25310630012014 Shtese page per veshtiresi dhe rreziqe 600 KLD shpenzime paga nentor 2014 np pl/fakt 50/45 bordero bashkengjitur
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,611,348 2014-12-01 2014-12-01 41110220012014 Shtese page per veshtiresi dhe rreziqe 600 AKADEMIA E SHKENCAVE paga nentor 2014, VKM 399 DT 27.03.2008;BORDERO nentor 2014
    Inspektoriati Shtetëror Shëndetësor Qendror BANKA CREDINS Tirane 1,019,592 2014-12-01 2014-12-01 1710131062014 Shtese page per veshtiresi dhe rreziqe I.SH.SH.QENDROR PAGA MUAJI nendor 2014 NR.PUNONJESVE PLAN 19 FAKT 16
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 45,848 2014-12-01 2014-12-01 50310130502014 Shtese page per veshtiresi dhe rreziqe 600,SUOGJ M.GERALDINA,paga nendor 2014,list pagese 2014,np plan 373 fakt 373
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 99,733 2014-12-01 2014-12-01 13310100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Gjykata e Apelit te Krimeve Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,999,005 2014-12-01 2014-12-01 2811029012014 Shtese page per veshtiresi dhe rreziqe Gjyk.Apel.Krim.Rend Paga Nentor 2014 nr pun pl fakt 25
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 1,436,942 2014-12-01 2014-12-01 15010120092014 Shtese page per veshtiresi dhe rreziqe mk 1012009 QKK FEMIJEVE Paga Nentor 2014 Plan 30 fakt 30
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 834,597 2014-12-01 2014-12-01 29910130332014 Shtese page per veshtiresi dhe rreziqe pagese paga te drejtorise shendetit publik kod.1013033