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 SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-01-28 2014-01-28 01400000032013 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 100,000,000 2014-01-27 2014-01-27 01000000032014 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 400,000,000 2014-01-27 2014-01-27 01300000032013 Unspecified Transferte per ISSH
    Unspecified (0000) BANKA E SHQIPERISE / TIRANE Unspecified 6,150 2014-01-25 2014-01-27 00100000032014 Unspecified Sistemim Shkresa e BKT nr 30 dt 17.01.2014 dhe Min Fin 550/1 dt 24.01.2014 per Regjistrin e kredive
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 50,000,000 2014-01-24 2014-01-24 01200000032014 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 244,000,000 2014-01-23 2014-01-23 01200000032014 Unspecified Transferta per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 769,000,000 2014-01-23 2014-01-23 01100000032014 Unspecified Transferte per ISSH
    Unspecified (0000) BREGU I LIQENIT Unspecified 432,831 2014-01-23 2014-01-23 00200000032014 Unspecified Sistemime nga vitet e meparshme me shkrese nr 586 date 21.01.2014
    Unspecified (0000) POSTA SHQIPTARE SH.A Unspecified 8,896 2014-01-22 2014-01-23 00100000032014 Unspecified Sistemime nga vitet e meparshme me shkrese nr 586 date 21.01.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 1,000,000,000 2014-01-22 2014-01-22 0100000032014 Unspecified Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 303,606 2014-01-21 2014-01-21 1100000420 Unspecified MoF nr.532, dt.20.01.2014 dhe 19457/1, dt.20.01.2014
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 740,000,000 2014-01-21 2014-01-21 00800000032013 Unspecified Transferte per ISSH
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 97,913 2014-01-21 2014-01-21 900000042014 Unspecified MoF nr.532, dt.20.01.2014 dhe 19367/1, dt.20.01.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 52,008 2014-01-21 2014-01-21 120000042014 Unspecified MoF nr.532, dt.20.01.2014 dhe 19366/1, dt.20.01.2014
    Unspecified (0000) MINISTRIA E FINANCAVE Unspecified 126,040 2014-01-21 2014-01-21 100000042014 Unspecified MoF nr.532, dt.20.01.2014 dhe 19369/1, dt.20.01.2014
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 104,000,000 2014-01-21 2014-01-21 00900000032013 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 160,000,000 2014-01-20 2014-01-20 00600000032013 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified 49,000,000 2014-01-20 2014-01-20 00700000032013 Unspecified Transferte per ISKSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 195,000,000 2014-01-17 2014-01-17 00500000032013 Unspecified Transferte per ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 210,000,000 2014-01-16 2014-01-16 00400000032013 Unspecified Transferte per ISSH