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
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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 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 Prig (1515) PRO CREDIT BANK Korçe 999,605 2014-12-23 2014-12-24 21125030012014 Paga baze KOMUNA PIRG PAGA TETOR 2014 SIPAS BORDEROSE
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 456,284 2014-12-23 2014-12-24 35910111362014 Paga baze UNIVERSITETI KODI 1011136 PAGE TETOR-NENTOR 2014 PROJEKTI GRASP
    Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 431,692 2014-12-24 2014-12-24 13524500012014 Paga baze 2450001 KOMUNA CEPO paga shtator- nentor 2014.liste pagese
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 72,140 2014-12-23 2014-12-24 13620370242014 Paga baze PAGAT NENTOR 2012,KORRIK,GUSHT,SHTATOR 2013 PER ISA MEMINAJRR.RURALE 2037024
    Qendra Ekonomike Kultures (0606) BASHKIA PESHKOPI Diber 92,000 2014-12-23 2014-12-24 14821060082014 Paga baze QENDRA KULTURORE TAKSA VENDORE
    Komuna Shale (3333) UNION BANK SHA Shkoder 29,672 2014-12-23 2014-12-24 11427580012014 Paga baze KOMUNA SHALE SHKODER PAGA
    Spitali i burgut Tirane (3535) Sektori i tatimeve te tjera Tirane 178,446 2014-12-24 2014-12-24 20310140132014 Paga baze 602,spitali i burgut, gjobe per pagese te vonuar te TAP nentor 2009,FDP bashkangjitur
    Akademia e Arteve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 64,236 2014-12-23 2014-12-24 24410110472014 Paga baze 1011047 Univers Arteve DETYRIM ALERT CELOALIAJ
    Shkolla "Koreografike", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 31,185 2014-12-22 2014-12-24 10510110792014 Paga baze Sh.Koreografike paga suplementare urdh 26 dt 19.12.2014 bord 22.12.2014 permb tetor -dhjetor 2014
    Dogana Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,070,263 2014-12-24 2014-12-24 10710100802014 Paga baze DEGA DOGANES TIRANE .lik list shperblime nga kap 6 per doganat listp[ag dt 23.12.2014, urdher i DPD dt 23.12.2014
    Mirembajtja e terreneve Sportive (0808) BANKA KOMBETARE TREGTARE Elbasan 525,898 2014-12-23 2014-12-24 11221090192014 Paga baze Nd terreneve Sportive paga Morena Bici I195526077B
    Burgu Fushe-Kruje (0716) SINDIKATA E SHERB.POL.TE SHQIPERISE Kruje 84,800 2014-12-23 2014-12-24 23810140502014 Paga baze sa lik kuota per sind sipas shkreses nr 135/1 dt 4.9.2014 nga burgu f kruje
    Autoriteti i konkurrences (3535) VODAFONE ALBANIA Tirane 7,240 2014-12-23 2014-12-24 23910770012014 Paga baze AUTORITETI I KONKURENCES TELEFON KL 1014505 FAT NENTOR
    Komuna Baldushk (3535) BANKA KOMBETARE TREGTARE Tirane 716,281 2014-12-22 2014-12-24 7727970012014 Paga baze Kom Baldushk Paga muaji Maj 2014 listepagesa maj nr. pun.plan24-fakt21
    Mini Bashkia 4 (3535) ALBTELEKOM SH.A. Tirane 16,228 2014-12-23 2014-12-24 19221011342014 Paga baze Min Bashkia 4 telefoni celul kryetari nentor
    Dogana Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 501,063 2014-12-24 2014-12-24 10810100802014 Paga baze DEGA DOGANES TIRANE .lik list shperblime nga kap 6 per doganat listp[ag dt 23.12.2014, urdher i DPD dt 23.12.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) BANKA KOMBETARE TREGTARE Tirane 138,412 2014-12-23 2014-12-24 28810760012014 Paga baze ILDKP lik page, dif page Elvira daberdaku vendim 5565 dt 4.12.2014
    Mirembajtja Rruge Rurale (3704) BANKA KOMBETARE TREGTARE Delvine 293,040 2014-12-24 2014-12-24 6420440072014 Paga baze pagat e muajit gusht per puntoret e rrugeve siaps listes e prapambetur
    Komuna Kalis (1818) BANKA CREDINS Kukes 47,000 2014-12-24 2014-12-24 9725520012014 Paga baze 2552001 punonjes me kontrate dhjetor-2014 Kalise Kukes
    Sp. Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 37,200 2014-12-23 2014-12-24 31010130672014 Paga baze SPITALI BILISHT PER URDHERI I INFERMJERIT PAGUAR URDHERI I INFERMJERIT MUAJI JANAR-DHJETOR 2014