Treasury Transactions

Treasury Branch:

Institution:

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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 94,873,824.00 392 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
    Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES Elbasan 539,657 2014-07-02 2014-07-02 8910250422014 Te tjera paga me kontrate paga me kontrate Sulejman Lusha 02770009 QFP
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,357 2014-07-02 2014-07-02 20710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 17,945 2014-07-02 2014-07-02 20810130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN QERSHOR 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,994 2014-07-02 2014-07-02 20910130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER,PER MUAJIN QERSHOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,210 2014-07-02 2014-07-02 20610130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONRATE PER MUAJIN QERSHOR 2014,ME XHIRIM NE LLOGARI.
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 253,095 2014-07-01 2014-07-02 7610250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL PAGAT HONORARE QERSHOR KOD INSTITUCIONI 1025040 SIPAS LISTPAGESAVE
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,181,383 2014-07-02 2014-07-02 14425090012014 Te tjera paga me kontrate KOMUNA QENDER BULGAREC (2509001) PAGA MUAJI QERSHOR
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 88,500 2014-07-01 2014-07-02 4610940132014 Te tjera paga me kontrate aluizni berat pagat qershor 2014
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 209,124 2014-07-02 2014-07-02 100 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 118,604 2014-07-01 2014-07-01 17710110482014 Te tjera paga me kontrate UNIVERSITETI I SPORTEVE page me kontrate pl 4 f 4 bordero qershor 2014
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 688,762 2014-06-13 2014-06-16 76 1025041 2014 Te tjera paga me kontrate PAGA HONORARE MAJ 2014 Q.F.P 1025041
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 467,205 2014-06-12 2014-06-12 14126540012014 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page muaji Maj Sek. i ujesj.Liste - Pagese Nr. I Punonjesve 18 & 3 punonjes me kontr.
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 54,000 2014-06-10 2014-06-11 30210130822014 Te tjera paga me kontrate 1013082 SPITALI POGRADEC LIK PAGESA ME KONTRATE LIST PAGESE
    Komuna Velabisht (0202) BANKA CREDINS Berat 18,000 2014-06-09 2014-06-10 16123080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 paga per punonjesit me kontrate maj 2014
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 75,188 2014-06-06 2014-06-09 23710130162014 Te tjera paga me kontrate paga me kontrate Spitali Civil Elbasan
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 25,757 2014-06-06 2014-06-09 23810130162014 Te tjera paga me kontrate paga me kontrate Spitali Civil Elbasan
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 647,070 2014-06-06 2014-06-06 6123210012014 Te tjera paga me kontrate KOMUNA MARTANESH (2321001) likujdim paga Maj 2014.
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 60,384 2014-06-06 2014-06-06 11926900012014 Te tjera paga me kontrate PAGA K.CARSHOVE
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 219,004 2014-06-05 2014-06-05 7321360012014 Te tjera paga me kontrate 2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =8 DHE KON=3 MAJ 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,457 2014-06-03 2014-06-04 176/210130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER,MAJ 2014.