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 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 Ksamil (3731) DEGA TATIMEVE SARANDE Sarande 107,762 2014-12-05 2014-12-05 15227360012014 Shtese page per funksionin sig komuna ksamil muaj nentor 2014
    Komuna Kozare (0217) BANKA KOMBETARE TREGTARE Kuçove 140,824 2014-12-03 2014-12-04 53225310012014 Shtese page per funksionin pagese paga komuna kozare kod.2531001
    ASHR Tirane (3535) UNION BANK SHA Tirane 180,866 2014-12-04 2014-12-04 45110130022014 Shtese page per funksionin 600,ASHR,Paga NENDOR 2014,list pagese 2014,np PLAN /FAKT 441
    Komuna Bujan (1836) RAIFFEISEN BANK SH.A Tropoje 627,044 2014-12-03 2014-12-04 12028250012014 Shtese page per funksionin Komuna Bujan Paga aparati muajt nentor 2014 sipas permbledhse dhe liste-pageses perkatese
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 28,968 2014-12-03 2014-12-04 12210130472014 Shtese page per funksionin D.shendetit Publik Tropoje , likujdim tel per muajn tetor dhe nentor 2014, sipas kontrates dhe liste-pageses perkatese
    Nd-ja Rruge Kanalizime (2019) ALPHA BANK -- ALBANIA Laç 395,160 2014-12-02 2014-12-04 16421260062014 Shtese page per funksionin 2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Komuna Macukull (0625) BANKA SOCIETE GENERALE ALBANIA Mat 39,072 2014-12-04 2014-12-04 16126500012014 Shtese page per funksionin Komuna Macukull (2650001) Lik. Paga muaji Nentor,Ujesjellsi . List-Pagese Nr.Punonjs.2 me Kontrate.
    Nd-ja Rruge Kanalizime (2019) BANKA SOCIETE GENERALE ALBANIA Laç 161,888 2014-12-02 2014-12-04 16521260062014 Shtese page per funksionin 2126006 KOD INST 2126006 PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Komuna Kthelle (2026) RAIFFEISEN BANK SH.A Mirdite 504,988 2014-12-03 2014-12-04 13726690012014 Shtese page per funksionin 2669001 komuna kthelle per paga nentor 2014
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 677,954 2014-12-04 2014-12-04 72421140012014 Shtese page per funksionin 2114001 PAGA MUAJ GUSHT 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 19,536 2014-12-03 2014-12-04 88121260012014 Shtese page per funksionin BASHKIA LAC PAGUAR PAGE NENTOR 2014
    Drejtoria e Pyjeve Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 167,147 2014-12-03 2014-12-04 13510260172014 Shtese page per funksionin PAGAT NENTOR 2014 SHERBIMI PYJOR LEZHE
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 116,653 2014-12-03 2014-12-04 12420370242014 Shtese page per funksionin PAGAT KORRIK 2012,GUSHT 2013 RR.RURALE 2037024
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 3,207,151 2014-12-03 2014-12-04 18725720012014 Shtese page per funksionin KOM SHENGJIN PAG PAGA NENTOR 2014
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 173,872 2014-12-04 2014-12-04 17326810012014 Shtese page per funksionin Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 1,297,574 2014-12-03 2014-12-04 16228050012014 Shtese page per funksionin Komuna Zall Herr Pagat bordero nentor 2014nr pun 41-41
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 47,409 2014-12-03 2014-12-04 52621660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero nentor 2014 nr pun.1-1
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 731,949 2014-12-04 2014-12-04 33123090012014 Shtese page per funksionin komuna vertop berat pagat nentor 2014
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 754,644 2014-12-03 2014-12-04 24323100012014 Shtese page per funksionin komuna roshnik pagat nentor 2014 2310001
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 49,653 2014-12-03 2014-12-04 23021540012014 Shtese page per funksionin PAGA B.KELCYRE