Treasury Transactions

Treasury Branch:

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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 12,668,357,761.00 4,628 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
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 300,000 2014-12-26 2014-12-29 2642310012014 Pagese paaftesie Komuna roshnik per shperblime te ndihmave e paftesia 2310001
    Komuna Qender (1128) BANKA E TIRANES Permet 246,000 2014-12-29 2014-12-29 38026910012014 Pagese paaftesie P.PAAFTESI K.PISKOVE
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,031,000 2014-12-26 2014-12-29 22721590012014 Pagese paaftesie BASHKIA SELENICE 2159001 INVALIDE DHJETOR 2014
    Komuna Bubq (0716) POSTA SHQIPTARE SH.A Kruje 420,000 2014-12-26 2014-12-29 33725220012014 Pagese paaftesie sa lik shperb per fund viti sipas vkm 861 dt 17.12.2014 nga komuna bubq
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 6,000 2014-12-26 2014-12-29 27126930012014 Pagese paaftesie P.PAAFTESI ND.EK. SHPERBLIM K.SUKE
    Bashkia Permet (1128) BANKA E TIRANES Permet 498,000 2014-12-26 2014-12-29 53321350012014 Pagese paaftesie SHPERBLIM P.PAAFTESI B.PERMET
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 300,000 2014-12-24 2014-12-29 23126040012014 Pagese paaftesie KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPERBLIME PER FESTAT E FUNDVITIT PER INVALIDET SIPAS VKK 861 DATE 17.12.2014,PIKA 2.1 PARGRAFI B DHE SIPAS LISTEPAGESAVE
    Komuna Cudhi (0716) BANKA E TIRANES Kruje 1,213,560 2014-12-26 2014-12-29 22510290242014 Pagese paaftesie KOMUNA CUDHI SHPERBLIM PAAFTESI DHE FAMILJET QE MARIN NDIHME EKONOMIKE SI DHE NDIHMA EKONOMIKE DHJETOR 2014 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 786,000 2014-12-26 2014-12-29 32825230012014 Pagese paaftesie SA LIK SHPERBLIM PER ND DHE INVALID NGA KOMUNA THUMANE DOREZUAR LISTAPAGESEN NE BANKE NGA BARDHOK DODA ME NR DOK IDENT I70101022H
    Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Tirane 2,184,000 2014-12-29 2014-12-29 33721011402014 Pagese paaftesie Min Bashk Nr 6 Shperblim paaftesi vend 861 dt 17.12.2014
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 195,000 2014-12-29 2014-12-29 26523720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 210,000 2014-12-26 2014-12-29 22124470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI , SHPERBLIM PER FUNDVITINPAGESE PAK
    Komuna Lazarat (1111) POSTA SHQIPTARE SH.A Gjirokaster 138,000 2014-12-26 2014-12-29 15424490012014 Pagese paaftesie 2449001 KOMUNA LAZARAT pagese ndihma dhe paaftesia viti 2014 . liste pagese
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 1,368,000 2014-12-26 2014-12-29 71921630012014 Pagese paaftesie SA LIK SHPERBLIM PER INVALIDET SIPAS VKM 861 DT 17.12.2014 NGA BASHKIA F KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA DYLBERE SEFAJ ME NR DOK 033503
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 621,000 2014-12-26 2014-12-29 42625210012014 Pagese paaftesie sa lik shperb invalid per fund viti sipas vkm 861 dt 17.12.2014 nga kom nikel
    Bashkia Permet (1128) BANKA E TIRANES Permet 3,700,775 2014-12-26 2014-12-29 53621350012014 Pagese paaftesie P.PAAFTESI B.PERMET
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 1,623,000 2014-12-26 2014-12-29 90721090012014 Pagese paaftesie Bashkia Elbasan shperblim i fundvitit per verberi paraplegji
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 6,504,000 2014-12-26 2014-12-29 90621090012014 Pagese paaftesie Bashkia Elbasan shperblim i fundvitit per paaftesine
    Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 738,000 2014-12-29 2014-12-29 23826130012014 Pagese paaftesie KOM.TERBUF 2613001 SA XHIROJME PER LIK.SHPERBLIME PER FESTAT E FUNDVITIT PER INVALIDET SIPAS VKK 861 DATE 17.12.2014,PIKA 2.1 PARGRAFI B DHE SIPAS LISTEPAGESAVE
    Komuna Kelmend (3323) POSTA SHQIPTARE SH.A M.Madhe 2,331,100 2014-12-29 2014-12-29 24726260012014. Pagese paaftesie Komuna Kelmend ( Pag.paaftesie dhjetor 2014)