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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Unspecified (0000) All All 61,974,069,371.00 273 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
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 50,000,000 2014-02-21 2014-02-21 02600000032014 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 357,000,000 2014-02-21 2014-02-21 02500000032014 Unspecified Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 8,400 2014-02-21 2014-02-21 17000042014 Unspecified MoF nr. 1814/1, date 20.02.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 210,000,000 2014-02-20 2014-02-20 02400000032014 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 40,000,000 2014-02-20 2014-02-20 02400000032014 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 110,000,000 2014-02-19 2014-02-19 02300000032014 Unspecified Transferte per ISSH
    Unspecified (0000) RAIFFEISEN BANK SH.A Unspecified 300,000 2014-02-10 2014-02-18 00200000032014 Unspecified Shkresa e Raiffeisen nr 1295 date 21.01.2014 dhe e MOF 1618/1 date 10.02.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 97,000,000 2014-02-18 2014-02-18 02200000032014 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 50,000,000 2014-02-18 2014-02-18 00800000032014 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 70,000,000 2014-02-18 2014-02-18 02100000032014 Unspecified Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 130,100 2014-02-17 2014-02-17 16000042014 Unspecified Shkresa MoF nr.1387/1, date 11.02.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 190,000,000 2014-02-17 2014-02-17 02000000032014 Unspecified Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 993,726,126 2014-02-13 2014-02-14 00100000032014 Unspecified Transferte nga te Ardhurat e ALUIZNI-t
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 3,041,600 2014-02-06 2014-02-07 15000042014 Unspecified MoF nr.712/1, date 04.02.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 1,064,504 2014-02-06 2014-02-07 14000042014 Unspecified MoF nr.714/1, date 05.02.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 345,000,000 2014-01-31 2014-01-31 01600000032014 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 132,000,000 2014-01-31 2014-01-31 01600000032013 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 207,000,000 2014-01-30 2014-01-30 01500000032014 Unspecified Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 5,910,511 2014-01-29 2014-01-30 130000042014 Unspecified shkresa MoF nr.1025/1, date 29.01.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 350,000,000 2014-01-29 2014-01-29 01400000032014 Unspecified Transferte per ISSH