Treasury Transactions 2019-2024

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 2,896,302,102,271.00 1,492,621 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
    Gjykata e rrethit Durres (0707) Banka OTP Albania Durres 3,050,567 2024-07-02 2024-07-04 26010290152024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES/ GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707
    Gjykata e rrethit Durres (0707) BANKA CREDINS Durres 366,188 2024-07-02 2024-07-04 26110290152024 Paga baze PAGA QERSHOR SIPAS LISTEPAGESES/ GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM DURRES/ 1029015/ TDO 0707
    Qarku Durres (0707) BANKA CREDINS Durres 1,077,033 2024-07-02 2024-07-04 8220470012024 Paga baze 2047001/ KESHILLI I QARKUT/ SIPAS LISTPAGESES PAGA QERSHOR 2024
    Drejtoria e Pergjithshme Detare Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 116,452 2024-07-02 2024-07-04 14810060982024 Paga baze 1006098/DR PERGJ DETARE/PAGA SIPAS LISTEPG SHKURT 2024
    Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Durres 823,507 2024-07-02 2024-07-04 12621070172024 Paga baze 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES
    Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Durres 557,722 2024-07-02 2024-07-04 12721070172024 Paga baze 2107017/ QENDRA DITORE TE MOSHUARVE / PAGA SIPAS LISTE PAGESES
    Q.Form. Profes. Durres (0707) RAIFFEISEN BANK SH.A Durres 1,246,001 2024-07-02 2024-07-04 5910121292024 Te tjera paga me kontrate 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA LIST PAGESE
    Zyra Vendore Arsimore, Shijak (0707) POSTA SHQIPTARE SH.A Durres 1,190 2024-07-03 2024-07-04 13210112512024 Posta dhe sherbimi korrier 1011251/ZYRA VENDORE ARSIMORE SHIJAK/POSTA LIK FAT NR.97/2024 DT.02.07.2024 QERSHOR 2024
    Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Durres 1,220,871 2024-07-02 2024-07-04 8421070072024 Paga baze 2107007 / QENDRA KULTURORE / PAGA SIPAS LISTE PAGESES
    Drejtori Rajonale AKPA Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,145,335 2024-07-02 2024-07-04 26210121172024 Paga baze 1012117 / ZYRA E PUNES DURRES / PAGA QERSHOR SIPAS LISTE PAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) UNION BANK SHA Durres 86,597 2024-07-03 2024-07-04 18510161012024 Paga baze 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ PAGA QERSHOR SIPAS LISTE PAGESES
    Drejtoria Rajonale Arsimore, Durrës (0707) RAIFFEISEN BANK SH.A Durres 13,500 2024-07-02 2024-07-04 6510112502024 Udhetim i brendshem 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/DIETE URDHER NR.57 DT .26.06.2024
    Drejtoria Vendore e Policise Durres (0707) Banka OTP Albania Durres 309,412 2024-07-02 2024-07-04 31210160252024 Paga baze 1016025/DREJTORIA VENDORE E POLICISE DURRES/PAGA QERSHOR 2024 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA CREDINS Durres 479,800 2024-07-03 2024-07-04 18410161012024 Paga baze 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ PAGA SIPAS LISTPAGESE QERSHOR 2024
    Drejtori Rajonale AKPA Durres (0707) POSTA SHQIPTARE SH.A Durres 425 2024-07-03 2024-07-04 27210121172024 Posta dhe sherbimi korrier 1012117 / ZYRA E PUNES DURRES / POSTE KRUJE LIK FAT 158
    Drejtori Rajonale AKPA Durres (0707) NISATEL Durres 12,440 2024-07-03 2024-07-04 26810121172024 Sherbime telefonike 1012117 / ZYRA E PUNES DURRES / TELEFON LIK FAT 4124
    Gjykata e rrethit Durres (0707) Denada Koka Durres 3,000 2024-07-03 2024-07-04 26610290152024 Shpenzime per honorare SHPZ AVOKAT FAT 2 DT 21.06.2024  /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,061,526 2024-07-03 2024-07-04 18010161012024 Paga baze 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ PAGA SIPAS LISTPAGESE QERSHOR 2024
    Bashkia Durres (0707) UNION BANK SHA Durres 66,931 2024-07-03 2024-07-04 62721070012024 Paga baze 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike per muajin qershor 2024
    Bashkia Durres (0707) BANKA KOMBETARE TREGTARE Durres 556,182 2024-07-03 2024-07-04 62521070012024 Paga baze 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike per muajin qershor 2024