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)
    Sp. Laç (2019) All All 79,713,968.00 377 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
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,224,572 2014-06-04 2014-06-04 11310130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT MAJ 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 85,142 2014-06-04 2014-06-04 11710130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT MAJ 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 172,970 2014-06-04 2014-06-04 11410130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E MUAJIT MAJ 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 96,105 2014-06-04 2014-06-04 11810130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT MAJ 2014
    Sp. Laç (2019) UNION BANK SHA Laç 76,243 2014-06-04 2014-06-04 11510130752014 Paga baze KOD INST 1013075 PAGUAR PAGAT E MUAJIT MAJ 2014
    Sp. Laç (2019) NDERMARJA UJESJELLSIT LAC Laç 45,170 2014-05-16 2014-05-27 10810130752014 Uje KOD INST 1013075 PAGUAR FT NR 179 NR SER 14370573 DT 30.04.2014
    Sp. Laç (2019) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Laç 28,800 2014-05-22 2014-05-23 11110130752014 Paga baze KOD INST 1013075 PAGUAR KONT NR 75 PROT DT 22.02.2013 ME AFAT 2 VJECARE PAGESE ANETARESI PERIUDHA 01.01.2014 - 31.04.2014
    Sp. Laç (2019) CEZ SHPERNDARJE Laç 212,487 2014-05-22 2014-05-23 11010130752014 Elektricitet 1013075 KOD INST 1013075 PAGUAR energji e muajit prill kod klienti buoe 260042084842 nr konte84842 fat nr 610758579 dat 12.05.2014
    Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,376 2014-05-20 2014-05-21 10910130752014 Sherbime telefonike KOD INST 1013075 PAGUAR SHPENZIME TEL NR KLIENTI110000006071 MUAJIPRILL 2014
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 2,004 2014-05-16 2014-05-19 10710130752014 Posta dhe sherbimi korrier KOD INST 1013075 PAGUAR ft nr 105 nr ser 12589766 dt 02.05.2014
    Sp. Laç (2019) N. S.S (NDREU SECURITY SERVICES) Laç 218,380 2014-05-12 2014-05-15 10210130752014 Sherbime te sigurimit dhe ruajtjes KOD INST 1013075 PAGUAR FT NR 17 NR SER 11379368 DT 30.4.2014 KONT NR 2/19 DT 04.4.2014 LIK ROJE PRIVATE PRILL 2014
    Sp. Laç (2019) EAGLE MOBILE Laç 30,031 2014-05-12 2014-05-13 9810130752014 Paga baze KOD INST 1013075 PAGUAR FT EAGLE NR KLIENTI C1007672 REL CEL FT DT 01.04.2014
    Sp. Laç (2019) GENIUS SHPK Laç 367,200 2014-05-12 2014-05-13 9910130752014 Ilaçe dhe materiale mjeksore KOD INST 1013075 PAGUAR UP NR 13 DT 24.03.2014 FORMULAREE NR 3 DT 26.03.2014 FT NR 27 NR SER 13841277 DT 28.03.14 DH NR 12,12/1 DT 31.03.14 FT NR 4 NR SER 13841354 FH NR 13. DT 14.04.14
    Sp. Laç (2019) DOGEL Laç 124,232 2014-05-12 2014-05-13 10110130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR KONT SHTESE NR 9/7 DT 30.01.2014 FH NR 4 FT NR 579 NR SER 07687579 DT 15.04.14
    Sp. Laç (2019) BANKA E TIRANES Laç 148,840 2014-05-09 2014-05-09 98710130752014 Sherbime te tjera SPITALI LAC PAGUAR DIALIZE MUJAI PRILL 2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,229,545 2014-05-05 2014-05-06 9310130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E MUAJIT PRILL
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,264,445 2014-05-05 2014-05-06 9010130752014 Shtese page per pune ne turne te dyta dhe te treta KOD INST 1013075 PAGUAR PAGAT E MUAJIT PRILL
    Sp. Laç (2019) BANKA E TIRANES Laç 79,873 2014-05-05 2014-05-06 9510130752014 Shtese page per vjetersi ne pune KOD INST 1013075 PAGUAR PAGAT E MUAJIT PRILL
    Sp. Laç (2019) BANKA E TIRANES Laç 194,308 2014-05-05 2014-05-06 9110130752014 Shtesa page te tjera KOD INST 1013075 PAGUAR PAGAT E MUAJIT PRILL
    Sp. Laç (2019) UNION BANK SHA Laç 65,936 2014-05-05 2014-05-06 9410130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E MUAJIT PRILL