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
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 40,239 2014-12-23 2014-12-24 20910160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor liste pagese
    Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A Fier 364,630 2014-12-23 2014-12-24 6110120642014 Paga baze Parku Apollon 1012064 paga Nentor 2014
    Spitali i burgut Tirane (3535) Sektori i tatimeve te tjera Tirane 190,065 2014-12-24 2014-12-24 20210140132014 Paga baze 602,spitali i burgut, gjobe per pagese te vonuar te TAP qershor 2009,FDP bashkangjitur
    Gjykata e rrethit Permet (1128) RAIFFEISEN BANK SH.A Permet 3,232 2014-12-24 2014-12-24 24710290322014 Paga baze PAGA GJYKATA PERMET
    Drejtoria e shendetit publik Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 7,200 2014-12-23 2014-12-24 17610130272014 Paga baze DREJTORIA E SHENDETIT PUBLIK DEVOLL PER KESH KOMB URDHERIT TE MJEKUT PAGUAR URDHERI I MJEKUT JANAR-DHJETOR 2014
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 2710120642014 Paga baze Parku Bylys 1012065 sigurime Tetor 2014 sipas deklarimit
    Drejtoria e shendetit publik Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 12,000 2014-12-23 2014-12-24 17710130272014 Paga baze DREJTORIA E SHENDETIT PUBLIK DEVOLL PER URDHERI I INFERMJERIT TE SHQIPERISE PAGUAR URDH I INFERMJERIT MUAJI JANAR-DHJETOR 2014
    Sp. Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 12,200 2014-12-23 2014-12-24 30910130672014 Paga baze SPITALI BILISHT PER KESH KOMB I URDH TE MJEKUT PAGUAR URDHERI I MJEKUT JANAR-DHJETOR 2014
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 9,390 2014-12-23 2014-12-24 31110120642014 Paga baze Parku Bylys 1012065 tatim page Shtator 2014 sipas deklarimit
    Parqet Kombetare Bylis (0909) DEGA E TATIMEVE FIER Fier 27,491 2014-12-23 2014-12-24 29110120642014 Paga baze Parku Bylys 1012065 sigurime Shtator 2014 sipas deklarimit
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 39,148 2014-12-23 2014-12-24 14328240012014 Paga baze Komuna Margegaj Tropoje djeta permbledhse bordoroje
    Spitali Psikiatrik Elbasan (0808) DEGA TATIME ELBASAN Elbasan 2,670 2014-12-22 2014-12-23 42010130592014 Paga baze tatim ne burim Spitali Psikiatrik
    Qendra Kulturore Tirana (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 85,500 2014-12-17 2014-12-23 17921011512014 Paga baze QENDRA KULTURORE TIRANA DALJE NE PENSION URDHER 354 DT 13.12.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 20,800 2014-12-19 2014-12-23 22110161072014 Paga baze 1016107 KUFIRI PAGE 2014
    Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Tirane 11,300 2014-12-22 2014-12-23 411110870102014 Paga baze Kom Prok Publik Lik telefon Denar Biba,Nr Abon 22540872392, ,fat 123632353 dt 01.12.2014
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,176 2014-12-22 2014-12-23 40510110382014 Paga baze PAGA PRAKTIKANTET DAR 1011038
    Zyra e Punes Kukes (1818) RAIFFEISEN BANK SH.A Kukes 54,420 2014-12-19 2014-12-23 19910250182014 Paga baze 1025018 page personeli muaji nentor2014 Zyra e punes
    Drejtoria Rajonale Tatimore Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 58,584 2014-12-22 2014-12-23 22210100462014 Paga baze 1010046 tatime VENDIM GJYQESOR NR 15 DATE 16.01.14
    Gjykata e Rrethit per Krimet (3535) VODAFONE ALBANIA Tirane 31,753 2014-12-22 2014-12-23 34610290422014 Paga baze GJYKATA E SHKALLES SE PARE PER KRIMET Lik telefon fat 123629370
    Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 4,595,338 2014-12-22 2014-12-23 86210170092014 Paga baze REPARTI 1001 paguar shtese page dite feste urdher 1972 dt 5.12.14 listpagese bashkengjitur