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
    Komuna Zejmen (2020) RAIFFEISEN BANK SH.A Lezhe 209,165 2014-12-24 2014-12-26 14325700012014 Paga baze KOM ZEJMEN PAG PAGA NENTOR 2014
    ALUIZNI - Drejtoria Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 494,993 2014-12-24 2014-12-26 7010940082014 Paga baze ALUIZNI PAG PAGA SIPAS BORDEROSE
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 68,616 2014-12-24 2014-12-26 14820290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 DHJETOR 2012
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 33,520 2014-12-24 2014-12-26 14720290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 DHJETOR 2011
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 146,962 2014-12-24 2014-12-26 8510940082014 Paga baze ALUIZNI PAG PAGA SIPAS BORDEROSE
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 31,500 2014-12-23 2014-12-24 14428240012014 Paga baze Komuna Margegaj Tropoje paga baze
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 32110120642014 Paga baze Parku Bylys 1012065 tatim page Nentor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 30110120642014 Paga baze Parku Bylys 1012065 tatim page Tetor 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 2810120642014 Paga baze Parku Bylys 1012065 sigurime Nentor 2014 sipas deklarimit
    Dogana Tirane (3535) Sektori i tatimeve te tjera Tirane 1,246,622 2014-12-24 2014-12-24 10910100802014 Paga baze DEGA DOGANES TIRANE .lik tat shperblime nga kap 6 per doganat
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 129,600 2014-12-23 2014-12-24 19025930012014 Paga baze KOM.STEBLEVE LB,SHPËRBLIM
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 78,320 2014-12-23 2014-12-24 13520370242014 Paga baze PAGAT SHTATOR 2013 RR.RURALE 2037024
    Komuna Sterbleve (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,400 2014-12-23 2014-12-24 19125930012014 Paga baze KOM.STEBLEVE LB,TATIM SHPËRBLIM
    Instituti i Studimeve te Krimeve te Komunizmit (3535) EAGLE MOBILE Tirane 14,204 2014-12-24 2014-12-24 17310920012014 Paga baze 1092001 ISKPK, CELULAR NENDOR 2014 FAT DT. 01.12.2014
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 59,850 2014-12-23 2014-12-24 13320370242014 Paga baze PAGAT KORRIK 2013 RR.RURALE 2037024
    Komuna Sterbleve (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 45,000 2014-12-23 2014-12-24 192/125930012014 Paga baze KOM.STEBLEVE LB,SHPËRBLIM
    Autoriteti i konkurrences (3535) ALBANIAN MOBILE COMMUNICATION Tirane 13,678 2014-12-23 2014-12-24 234107700112014 Paga baze AUTORITETI I KONKURENCES TELEFON KL 45945 FAT NENTOR
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 77,760 2014-12-23 2014-12-24 13420370242014 Paga baze PAGAT GUSHT 2013 RR.RURALE 2037024
    Reparti Ushtarak Nr.1001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 216,840 2014-12-23 2014-12-24 87310170092014 Paga baze 1017009 REPARTI 1001likujdim qera hoteli urdher MM 565 dt 8.4.2010 ft 126 dt 4.11.14 seri 14241081, 137 d 26.11.14 s 14241092, 148 d 5.12.14 s 14241103, 127 d 4.11.14 s 14241082
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 1,467,762 2014-12-23 2014-12-24 34323020012014 Paga baze komuna poshnje berat pagat qershor-nentor 2014