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 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
    Ndermarrja Komunale Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 1,013,402 2014-12-26 2014-12-26 6921470032014 Paga baze ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.PAGA TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2014
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 185,585 2014-12-24 2014-12-26 51210130482014 Paga baze ISHP celular ndale ne page fat muaji nendor 2014
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 81,007 2014-12-25 2014-12-26 56010170372014 Paga baze REP 3001 page baze ne dispozicion tetor-nentor 2014 urdher 3655/1 dt 19.12.14 bordero bashkengjitur
    Drejtoria Rajonale Tatimore Elbasan (0808) DEGA TATIME ELBASAN Elbasan 19,641 2014-12-26 2014-12-26 25410100482014 Paga baze Drejtoria Tatimore Elbasan gjoba dhe interesa Qershor-Shtator
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 13,811 2014-12-24 2014-12-26 125021010012014 Paga baze Bashkia Tirane telefon nentor 2014 klineti 12032575 dt 01.12.14 abonenti 21063253203
    Qendra Sociale Balashe Elbasan (0808) DEGA TATIME ELBASAN Elbasan 779 2014-12-26 2014-12-26 16721090172014 Paga baze Qendra Soc Balashe gjobe interes per TAP
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 88,811 2014-12-24 2014-12-26 67210500012014 Paga baze INSTAT Paga K.Halili urdher 160/12 dt.01.12.2014 bordero 01.09.-31.10.2014 listepagese 17.12.2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 90,000 2014-12-24 2014-12-26 38923040012014 Paga baze Komuna Otllak 2304001,paga per punonjesit
    Shtepia e pleqeve Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 35,028 2014-12-24 2014-12-26 22010250772014 Paga baze 1025077 SHTEPIA E TE MOSHUARVE shperblime viti 2014,shkres 131 dt 6.11.2013,Urdh 156 dt 23.12.14
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A Tirane 36,742 2014-12-24 2014-12-26 221100607920141 Paga baze DREJT RAJONAL QENBDROE TIRANE SHKRESA 8495 DT 27.11.14
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 13,000 2014-12-24 2014-12-26 38823040012014 Paga baze Komuna Otllak 2304001,paga per punonjesit
    Mirembajtja e terreneve Sportive (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 6,000 2014-12-24 2014-12-26 11321090192014 Paga baze Nd Terr Sportive pens ushq per Kristo Hila
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 19,755 2014-12-24 2014-12-26 22610171222014 Paga baze REP NR 6670 page e prapambetur lista bashkelidhur
    Komuna Kalis (1818) BANKA CREDINS Kukes 58,816 2014-12-26 2014-12-26 10225520012014 Paga baze 2552001 paga ,dieta muaji dhjetor-2014 Kalise Kukes
    Komuna Kolsh (1818) UNION BANK SHA Kukes 194,828 2014-12-24 2014-12-26 12525510012014 Paga baze 2551001 paga 1-15.12.2014 Kolsh Kukes
    Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 1,373,083 2014-12-25 2014-12-26 54710170372014 Paga baze REP 3001 page baze per grade dhe klese urdher 3655/1 dt 19.12.14 bordero bashkengjitur
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 322,474 2014-12-24 2014-12-26 24327400012014 Paga baze 2740001 Skrapar;Komuna Qender;Paga List-pagesa 15-ditshi/dhjetor 2014
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 71,000 2014-12-24 2014-12-26 14725420012014 Paga baze 2542001 paga 01-15.12.2014 Ujmisht Kukes
    Komuna Orgjost (1818) RAIFFEISEN BANK SH.A Kukes 64,616 2014-12-24 2014-12-26 17025450012014 Paga baze 2545001 dif page Zapod Kukes
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 22,200 2014-12-26 2014-12-26 47121060012014 Paga baze bashkia peshkopi paga me kontrare