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 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 61,030 2014-12-30 2014-12-31 16310940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Mars 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,427,368 2014-12-30 2014-12-31 18010940102014 Shtese page per funksionin Aluizni Fier 1094010 paga Dhjetor punetor me kontrate
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 180,382 2014-12-30 2014-12-31 14525700012014 Shtese page per funksionin KOM ZEJMEN PAG PAGA NENTOR 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16510940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Prill 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 79,364 2014-12-30 2014-12-31 16110940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Shkurt 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16910940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Qershor j 2009
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Fier 24,923 2014-12-30 2014-12-31 16710940102014 Shtese page per funksionin Aluizni Fier 1094010 te prapambetura tatim Maj 2009
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,442,181 2014-12-31 2014-12-31 84101108020141 Shtese page per funksionin 1011080 SHK.Ndertimit Karl Gega paga punonj provizor urdh 176 dt 29.12.2014 bord 30.12.2014 permb 15/9-30/11/2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 54,067 2014-12-30 2014-12-31 14910940122014 Shtese page per funksionin 1094012 ALUIZNI GJIROKASTER PAGA ME KONTRATE DHJETOR 2014
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 249,379 2014-12-30 2014-12-31 154/27840012014 Shtese page per funksionin paga komuna luftinje (e prapapambetur)
    Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 55,216 2014-12-24 2014-12-30 160.27300012014. Shtese page per funksionin tat page lukove
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 276,794 2014-12-29 2014-12-30 21027410012014 Shtese page per funksionin 2741001 PAGA List-pagese dhjetor/2014 Komuna Potom
    Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A Kukes 67,345 2014-12-30 2014-12-30 43910160682014 Shtese page per funksionin 1016068 bordoroja dite festa viti-2014 Prefektura Kukes
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 1,496 2014-12-30 2014-12-30 45310160682014 Shtese page per funksionin 1016068 bordoroja dite festa viti-2014 Prefektura Kukes
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 261,698 2014-12-30 2014-12-30 25921300012014 Shtese page per funksionin 2130001-Bashkia Koplik (page nentor 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,338 2014-12-30 2014-12-30 26021300012014 Shtese page per funksionin 2130001-Bashkia Koplik (page nentor 2014) per.aut.E.Zekaj ID I35224032A
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 804,947 2014-12-23 2014-12-29 15926290012041 Shtese page per funksionin Komuna Gruemir (paga-nentor 2014)per.aut. A.Rukaj ID I10225088H
    Drejtoria e shendetit publik Sarande (3731) URDHERI INFERMIERIT TE SHQIPERISE Sarande 14,500 2014-12-26 2014-12-29 18610130432014 Shtese page per funksionin lik urdhri i infermierit dshp
    Drejtoria e shendetit publik Sarande (3731) KESH. KOMB. URDHERIT TE MJEKUT Sarande 12,000 2014-12-26 2014-12-29 18510130432014 Shtese page per funksionin lik urdhri i mjekut nga dshp
    Drejtoria Rajonale Tatimore Lezhe (2020) VODAFONE ALBANIA Lezhe 13,704 2014-12-29 2014-12-29 22910100602014 Shtese page per funksionin DREJT TATIMEVE PAG FAT 123634058 DT 01.12.2014PER KLIENTIN 22438651412