Treasury Transactions

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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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  • 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 3,081,419,799.00 693 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
    Shtepia e pleqeve Tirane (3535) TIRANA BAILIFF'S SEVICES Tirane 17,995 2014-10-20 2014-10-21 110250772014 Raporte mjeksore te paguara nga punedhenesi SHTEPIA E TE MOSHUARVE vendim gjqyi vendim 25.09.14 nr 499
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 16,406,710 2014-10-10 2014-10-13 12510111242014 Raporte mjeksore te paguara nga punedhenesi Zyra Arsimore ( paga shtator 2014)Per.aut. Hane Smakaj ID 25112542
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 19,106 2014-10-10 2014-10-10 20510160742014 Raporte mjeksore te paguara nga punedhenesi 1016074 PREFEKTURA PAAFTESI NE PUNE PER TAHIR ABAZAJ
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 7,832 2014-10-08 2014-10-09 38421240092014 Raporte mjeksore te paguara nga punedhenesi pagese paga te qendres ekonomike te arsimit kod.2124009
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 8,886,762 2014-10-07 2014-10-08 175//10111182014 Raporte mjeksore te paguara nga punedhenesi 1812 arsimi has sa lik paga shtator 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 23,878,345 2014-10-08 2014-10-08 31610110092014 Raporte mjeksore te paguara nga punedhenesi PAGA SHTATOR 2014 DREJT ARSIMORE FIER
    Shtepia e Femijeve Shkollor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 908,545 2014-10-06 2014-10-07 10221410382014 Raporte mjeksore te paguara nga punedhenesi shtepia femijes shkollore paga shtator
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 9,563,477 2014-10-06 2014-10-07 42110110062014 Raporte mjeksore te paguara nga punedhenesi D A R paga neto bashkia shtator 2014
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,603,753 2014-10-06 2014-10-07 42410110062014 Raporte mjeksore te paguara nga punedhenesi D A R paga neto maqellare shtator 2014
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 5,183,956 2014-10-07 2014-10-07 21410110922014 Raporte mjeksore te paguara nga punedhenesi Zyra Arsimore Mat (1011092) Lik. Page muaji Shtator Arsimi i Mesem.Liste - Pagese Nr. I Punonjesve 112.
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 22,695,745 2014-10-07 2014-10-07 21810110922014 Raporte mjeksore te paguara nga punedhenesi Zyra Arsimore Mat (1011092) Lik. Page muaji Shtator Arsimi 9 - Vjecar.Liste - Pagese Nr. I Punonjesve 549.
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 641,611 2014-10-07 2014-10-07 12323210012014 Raporte mjeksore te paguara nga punedhenesi KOMUNA MARTANESH (2321001) likujdim paga Shtator 2014.
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 2,980,461 2014-10-06 2014-10-06 17610100492014 Raporte mjeksore te paguara nga punedhenesi Tatimet 1010049 paga Shtator Esmeralda Gjeka
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 31,080 2014-10-06 2014-10-06 11423150012014 Raporte mjeksore te paguara nga punedhenesi KOMUNA FUSHE BULQIZE (2315001) likujdim paga punonjes me kontrate te perkohshme Gusht-Shtator 2014.
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 3,250,485 2014-10-06 2014-10-06 31121060012014 Raporte mjeksore te paguara nga punedhenesi BASHKIA PESHKOPI lik paga e shtesa shtator 2014
    Nd-ja Sherbimeve Komunale (0707) RAIFFEISEN BANK SH.A Durres 10,627,993 2014-10-06 2014-10-06 25121070132014 Raporte mjeksore te paguara nga punedhenesi 0707 ND/JA SHERBIMIT KOMUNAL PAGA SHTATOR 2014 PERMBLEDHSE BORDERO 1-30/9/2014
    Drejtoria Rajonale Tatimore Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,981,558 2014-10-06 2014-10-06 17710100492014 Raporte mjeksore te paguara nga punedhenesi Tatimet 1010049 paga Shtator Esmeralda Gjeka
    Drejtoria Rajonale Mjedisit Kukes RAIFFEISEN BANK SH.A Kukes 179,216 2014-10-02 2014-10-03 5710260772014 Raporte mjeksore te paguara nga punedhenesi 1026077 Drejt rajonale e mjedisit Qarku paga personeli muaji shtator 2014
    Nd-ja Pastrim Gjelbrimit (0909) BANKA KOMBETARE TREGTARE Fier 3,837,765 2014-10-02 2014-10-03 13721110082014 Raporte mjeksore te paguara nga punedhenesi Nd Pastrimit Fier 2111008 paga Shtator Valbona Prenika
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 36,263,973 2014-10-03 2014-10-03 35010110072014 Raporte mjeksore te paguara nga punedhenesi PAGA SHTATOR 2014 SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/