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
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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 6,327,183,020.00 6,118 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 Bushat (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 21,672 2014-12-04 2014-12-05 28327640012014 Shtese page per funksionin KOMUNA BUSHAT NDALESE PER DEBOTORIN ISA Moriqi nentor 2014
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 403,254 2014-12-05 2014-12-05 9810940142014 Shtese page per funksionin ALUIZNI 1094014 paga neto nentor 2014
    Nd-ja Ruget Rurale (0808) ALPHA BANK -- ALBANIA Elbasan 1,813,549 2014-12-05 2014-12-05 14520480192014 Shtese page per funksionin PAGA MIRM.RRUGE RURALE EDLIRA PRECA I359030368I
    Nd-ja Ruget Rurale (0606) SHERBIMI PERMBARIMOR ZIG Diber 11,536 2014-12-05 2014-12-05 10920460122014 Shtese page per funksionin RR RURALE 2046012 Paga e debitorit Ali Kacori
    Nd-ja Ruget Rurale (0606) BANKA KOMBETARE TREGTARE Diber 289,496 2014-12-05 2014-12-05 10720460122014 Shtese page per funksionin RR RURALE 2046012 paga neto nentor 2014
    Komuna Karbunare (0922) POSTA SHQIPTARE SH.A Lushnje 95,564 2014-12-04 2014-12-05 20926040012014 Shtese page per funksionin KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.SIPAS LISTEPAGESAVE NENTOR 2014
    Komuna Tregan (0808) BANKA KOMBETARE TREGTARE Elbasan 45,302 2014-12-05 2014-12-05 18223990012014 Shtese page per funksionin Komuna Tregan paga Hasan Xhaferri
    Nd-ja Ruget Rurale (0606) SHERBIMI PERMBARIMOR ZIG Diber 11,536 2014-12-05 2014-12-05 10820460122014 Shtese page per funksionin RR RURALE 2046012 Paga e debitorit Ylli Lleshi
    Komuna Golem (0922) BANKA E TIRANES Lushnje 358,937 2014-12-04 2014-12-05 16526020012014 Shtese page per funksionin 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd Paga Baze te Aparatit sipas listepageses se muajit Nentor 2014
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 50,806,606 2014-12-05 2014-12-05 39910110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Bashkia Permet (1128) BANKA E TIRANES Permet 54,110 2014-12-04 2014-12-05 49721350012014 Shtese page per funksionin PAGA B.PERMET
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 2,848,626 2014-12-05 2014-12-05 40010110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria e Pergjithshme e Permbarimit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,832 2014-12-04 2014-12-05 15610140472014 Shtese page per funksionin D.P.Permbarimit Pagese telefon shtator 2014,permbledhese nr 3 dt 04.12.2014,kodi 545263
    Zyra Arsimore Mallakastër (0924) ZYRA PERMBARIMORE FIER Mallakaster 21,686 2014-12-05 2014-12-05 159 1011106 2014 Shtese page per funksionin PAGESE NGA ZYRA ARSIMORE MALLAKASTER PER EMILJANA HAKI HOXHAJ PER ZYREN PERMBARIMORE
    Komuna Hundenisht (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 675,560 2014-12-04 2014-12-05 17327010012014 Shtese page per funksionin LIK. PAGA K. UDENISHT POGRADEC NENTOR 2014
    Zyra Arsimore Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 184,798 2014-12-04 2014-12-05 26710110922014 Shtese page per funksionin Zyra Arsimore Mat (1011092) Lik. Page muaji Nentor, Aparati.Liste - Pagese Nr. I Punonjesve 4+1 me Kontr.4ore ne dit.
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 4,000 2014-12-04 2014-12-05 27710110922014 Shtese page per funksionin Arsimi (1011092) Lik. Kompes. Ushqimore muaj Nentor 2014 Urdh.Ekzek.nr.17 Dt.21.05.2012 Paguhet ( Myrvete Hoxha).
    Zyra Arsimore Has (1812) RAIFFEISEN BANK SH.A Has 2,300,949 2014-12-04 2014-12-05 21910111182014 Shtese page per funksionin 1812 zyra arsimore has, sa likujdojme paga nentor 2014
    Nd-ja Ruget Rurale (0202) EAGLE MOBILE Berat 8,540 2014-12-04 2014-12-05 14420420112014 Shtese page per funksionin rruget rurale berat klienti 470003724181 lik fat tetor 2014 telefon
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 1,502,447 2014-12-05 2014-12-05 26424110012014 Shtese page per funksionin Komuna Libofsh 2411001 pagat nentor 2014