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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  • 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
    Gjykata e rrethit Elbasan (0808) DEGA TATIME ELBASAN Elbasan 8,109 2014-12-23 2014-12-23 31010290162014 Paga baze diference sig. shoq K52905203P47S02W Gjykata
    Gjykata e rrethit Elbasan (0808) DEGA TATIME ELBASAN Elbasan 8,502 2014-12-23 2014-12-23 30910290162014 Paga baze diference sig. shoq K52905203P47S01Y Gjykata
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 71,232 2014-12-22 2014-12-23 40410110382014 Paga baze PAGA PRAKTIKANTET DAR 1011038
    Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 30,600 2014-12-22 2014-12-23 26821640012014 Paga baze bashkia rubik per page dalje pension
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë KESH. KOMB. URDHERIT TE MJEKUT Tirane 7,400 2014-12-22 2014-12-23 2010131072014 Paga baze I.SH.SH.RAJONAL ndalese ne page urdheri i mjekut nendor 2014
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 242,323 2014-12-23 2014-12-23 13020370242014 Paga baze PAGAT QERSHOR 2012 RR.RURALE 2037024
    Komisioni i Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 25,995 2014-12-22 2014-12-23 41010870102014 Paga baze Kom Prok Publik, dif ditesh paga permbl bordroje 01-03.12.2014
    Drejtoria e shendetit publik Peqin (0827) URDHERI INFERMIERIT TE SHQIPERISE Peqin 8,400 2014-12-22 2014-12-23 6410130392014 Paga baze urdhri infermierit t nga drejt Shendetit Publik Peqin ne favor te urdherit te infermierev shqiperis
    Inspektoriati Shtetëror Shëndetësor Qendror KESH. KOMB. URDHERIT TE MJEKUT Tirane 1,000 2014-12-22 2014-12-23 1910131062014 Paga baze I.SH.SH.QENDROR ndalese nga paga urdher mjeku nendor 2014
    Drejtoria e shendetit publik Peqin (0827) KESH. KOMB. URDHERIT TE MJEKUT Peqin 9,600 2014-12-22 2014-12-23 6310130392014 Paga baze Urdheri mjekut nga drejt Shendetit Publik Peqin ne favor te Keshillit komb Urdherit mjekut Tirane
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 16,407 2014-12-22 2014-12-23 7710940082014 Paga baze ALUIZNI PAG TATIM PAGE MARS 2013
    Bordi i Kullimit Tirane (3535) VODAFONE ALBANIA Tirane 11,025 2014-12-19 2014-12-23 24910050792014 Paga baze 1005079, BORDI KULLIMIT,paguar vodafone m.nentor 2014,fat nr seri 123635817 dt 01.12..2014,numri pajtimit 23332870472
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 11,579 2014-12-22 2014-12-23 40610870102014 Paga baze Kom Prok Publik, dif ditesh paga permbl bordroje 01-03.12.2014
    Reparti Ushtarak Nr.6640 Tirane (3535) Sektori i tatimeve te tjera Tirane 921,144 2014-12-23 2014-12-23 26310170882014 Paga baze REP 6640 gjoba, vonesa per sigurime 11/2013 shkresa DPT 65416/271 dt 2.10.14 njoftim per detyrim tatimor 81911 dt 10.11.14
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 142,110 2014-12-22 2014-12-23 7110940082014 Paga baze ALUIZNI PAG SIG SHOQ MAJ 2013
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 68,595 2014-12-22 2014-12-23 7810940082014 Paga baze ALUIZNI PAG TATIM PAGE MAJ 2013
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 217,065 2014-12-22 2014-12-23 86410170092014 Paga baze REPARTI 1001 paguar shtese page dite feste urdher 1972 dt 5.12.14 listpagese bashkengjitur
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 61,241 2014-12-22 2014-12-23 8010940082014 Paga baze ALUIZNI PAG TATIM PAGE KORRIK 2013
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 62,968 2014-12-22 2014-12-23 8310940082014 Paga baze ALUIZNI PAG TATIM PAGE SHTATOR 2013
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 65,858 2014-12-22 2014-12-23 8110940082014 Paga baze ALUIZNI PAG TATIM PAGE GUSHT 2013