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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  • 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 2,100,779,023.00 1,170 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
    Drejtoria e Bujqesise Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 100 2014-12-02 2014-12-02 28510050082014 Sherbimet bankare DRBU Elbasan Komisione per kthime
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 365,500 2014-12-02 2014-12-02 71421140012014 Sherbimet bankare Sa paguar çeku nr.00396557 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 4 2014-12-01 2014-12-02 1661110130202014 Sherbimet bankare 1013020 kom bankar per kthimin e pagese ref 115500 ref P14030421350P08dt 04.03.2014 spitali kukes
    Qendra Kombtare e Kinematografise (3535) BANKA CREDINS Tirane 1,554,737 2014-12-02 2014-12-02 17510570012014 Sherbimet bankare 602,Qendra komb kinemat ,antaresie,ub 437 d 1/12/14,fat 6/11/2014,11000eurox 141lek
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 64,144 2014-12-02 2014-12-02 16023280012014 Sherbimet bankare pagesat e kryepleqeve muaji nentor
    Bashkia Delvine (3704) RAIFFEISEN BANK SH.A Delvine 185 2014-12-02 2014-12-02 248.21040012014 Sherbimet bankare lik.pagese per komiison sherbimi per shperblimin e lindjeve nga bashkia
    Komuna Bujan (1836) RAIFFEISEN BANK SH.A Tropoje 50 2014-12-02 2014-12-02 12428250012014 Sherbimet bankare Komuna Bujan Tropoje, komision bankar per shperblim lindje
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 425 2014-12-01 2014-12-02 20658230012014 Sherbimet bankare Komuna Fierze Tropoje, tarife sherbimi per pagesen e raportave
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 4 2014-12-01 2014-12-02 16510100582013 Sherbimet bankare 1010058 Drejt Tatimeve Kukes kom bankar per kthim pagese 115500 sipas ref P1403042135OP08 04.03.2014
    Drejtoria e SHIK Vlore (3737) BANKA CREDINS Vlore 600,150 2014-12-01 2014-12-01 14210180162014 Sherbimet bankare SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 716,216 2014-12-01 2014-12-01 78810930012014 Sherbimet bankare 602 MEI dieta,500 euro me 143.1,autorizim nr 6664 dt 10.11.2014
    Komuna Vaqarr (3535) RAIFFEISEN BANK SH.A Tirane 320,320 2014-12-01 2014-12-01 16328010012014 Sherbimet bankare Komuna Vaqarr lik ndihme famil nevoje . bordero nentor vend K K nr 38 dt 20.11.2014,Urdher nr 65 dt 27.11.2014 2014
    Komuna Dajt (3535) RAIFFEISEN BANK SH.A Tirane 560,500 2014-12-01 2014-12-01 20328000012014 Sherbimet bankare Komuna Dajt lik bebe,shkr nr 8639 dt 21.11.2014,urdh 71 dt 27.11.2014,listepag
    Qendra spitalore universitare "Nene Tereza" (3535) BEN IMPEX & CO Tirane 40,200 2014-11-27 2014-12-01 280110130492014 Sherbimet bankare QSUT SHERBIM DOGANOR FAT 70 SR 14288171 DT 09.09.14 PV 08.09.14
    Kontrolli i Larte i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 326,006 2014-12-01 2014-12-01 36010240012014 Sherbimet bankare 602-Kon.Lart.Shteti dieta,2300 eu*141.6lek autorizim 1110/3 dt 27.11.14 urdh. 128 dt 25.11.14, 130 dt 26.11.14 autorizim 1110/2 , 11112/2 dt 26.11.14
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 3,871 2014-12-01 2014-12-01 18028210012014 Sherbimet bankare Komuna Bytyc tropoje,tarif sherbimi invalite muajt nentor 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) RAIFFEISEN BANK SH.A Tirane 354,300 2014-11-26 2014-11-27 56510260012014 Sherbimet bankare 602 MIN MJEDISIT konventa transferte 12.11.2014 $ 3000 me kurs 115.8
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 6,323 2014-11-27 2014-11-27 45610170372014 Sherbimet bankare REP 3001,komision per sherbim punime miremb. helikopteri urdher MM 1322/3 dt 17.10.14 shkr.sek.pergj. 9185/1 dt20.11.14 kont. 8345/3 dt17.10.14 (kursi 1eu*140.5leke )
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 4 2014-11-26 2014-11-27 62010130162014 Sherbimet bankare Spitali Civil Elbasan Komisione per kthime
    Zyra e Punes Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 4 2014-11-26 2014-11-27 22110250082014 Sherbimet bankare Zyra e Punes Elbasan Komision kthimi