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 14,549,357,704.00 19,756 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
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 889,535 2014-12-25 2014-12-26 54810170372014 Paga baze REP 3001 page baze dite feste 25% urdher 3668 dt 18.12.14 bordero bashkengjitur
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 22,750 2014-12-24 2014-12-26 8710940082014 Paga baze ALUIZNI PAG PAGA TATIM PAGE TETOR 2013
    Zyra e Punes Puke (3330) DEGA TATIMEVE PUKE Puke 1,133 2014-12-23 2014-12-26 15010250302014 Paga baze kodi 1025030 zyra e punesimit puke GJOBE SHTATOR 2014 SIPAS SHK 8791/31 DT.29.10.2014
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 79,921 2014-12-24 2014-12-26 8610940082014 Paga baze ALUIZNI PAG PAGA SIG SHOQ GUSHT 2013
    ALUIZNI - Drejtoria Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 87,468 2014-12-24 2014-12-26 8410940082014 Paga baze ALUIZNI PAG PAGA SIPAS BORDEROSE
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 53,923 2014-12-25 2014-12-26 55010170372014 Paga baze REP 3001 page baze dite feste 25% urdher 3668 dt 18.12.14 bordero bashkengjitur
    Nd-ja Rrugeve Rurale (0707) ALBANIAN MOBILE COMMUNICATION Durres 23,756 2014-12-24 2014-12-26 11420470152014 Paga baze TDO 0707/ NDERM RR. RURALE /KOD. 2047015/LIK. AMCkod abon 547101
    Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 38,461 2014-12-24 2014-12-26 15927300012014/ Paga baze sig kom lukove
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Tirane 11,756 2014-12-25 2014-12-26 54910170372014 Paga baze REP 3001 page baze dite feste 25% urdher 3668 dt 18.12.14 bordero bashkengjitur
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 916,518 2014-12-24 2014-12-26 48721280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E APARATIT PER MUAJIN SHTATOR 2014.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Durres 111,000 2014-12-24 2014-12-26 17210160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME PAGA ME KONTRATE DHJETOR 2014
    Klinika Qeveritare (3535) EAGLE MOBILE Tirane 17,654 2014-12-26 2014-12-26 15310130522014 Paga baze 602,qendra shrbimit mjekesor,telefon nendor 2014
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 28,914 2014-12-24 2014-12-26 10721280052014 Paga baze SPORTI,PAGAT E MUAJIT SHTATOR 2014.
    Klubi I Sportit (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 39,072 2014-12-24 2014-12-26 10621280052014 Paga baze SPORTI,PAGAT E MUAJIT SHTATOR 2014.
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 4,250 2014-12-24 2014-12-26 17310160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME SIG SHOQ PUN. ME KONTRATE DHJETOR 2014
    Bashkia-Seksioni Ekonomik (3731) VODAFONE ALBANIA Sarande 55 2014-12-24 2014-12-26 15621380072014 Paga baze NDALESE VOD NGA S.EKONOMIK I ARSIMIT
    Komuna Lukove (3731) DEGA TATIMEVE SARANDE Sarande 38,464 2014-12-24 2014-12-26 15927300012014/1 Paga baze sig kom lukove
    Instituti shendetit publik Tirane (3535) Sektori i tatimeve te tjera Tirane 85,434 2014-12-24 2014-12-26 51610130482014 Paga baze ISHP dif tatim progresiv (padagog) janar-nendor 2014
    Filiali i Postave Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 383,130 2014-12-23 2014-12-26 1/11080078 Paga baze 1080078 Posta Lu shp.pagash nga te ardhurat e pullave
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES Durres 30,625 2014-12-24 2014-12-26 17410160862014 Paga baze 1016086 SHTEPIA PUSH MIN BRENDSHME SIG SHOQ PUN. ME KONTRATE DHJETOR 2014