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
    Agjencia Kombetare e Bregdetit (3535) BANKA KOMBETARE TREGTARE Tirane 745,155 2014-12-04 2014-12-04 5110940292014 Shtese page per funksionin AKB paga nentor 2014 nr pun 30/13
    ASHR Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 49,084 2014-12-04 2014-12-04 45210130022014 Shtese page per funksionin 600,ASHR,Paga NENDOR 2014,list pagese 2014,np PLAN /FAKT 441
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 733,354 2014-12-04 2014-12-04 20923960012014 Shtese page per funksionin paga Sabri Lici 025284461 Komuna Shales
    Komuna Gjorice (0603) RAIFFEISEN BANK SH.A Bulqize 44,908 2014-12-04 2014-12-04 14623190012014 Shtese page per funksionin KOMUNA GJORICE (2319001) likujdim paga Nentor 2014.per Gjendjen civile.
    ASHR Tirane (3535) RAIFFEISEN BANK SH.A Tirane 43,918 2014-12-04 2014-12-04 45410130022014 Shtese page per funksionin 600,ASHR,Paga NENDOR 2014,list pagese 2014,np PLAN /FAKT 441
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 884,243 2014-12-03 2014-12-04 34721050012014 Shtese page per funksionin BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-12-03 2014-12-04 20923370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGA NENTOR 2014
    Autoriteti Rrugor Shqiptar (3535) UNION BANK SHA Tirane 71,119 2014-12-02 2014-12-04 1128210060542014 Shtese page per funksionin ARSH - Paga Nentor 2014 Numer 1
    Komuna Qender (1515) BANKA E TIRANES Korçe 11,921 2014-12-04 2014-12-04 28925090012014 Shtese page per funksionin KOMUNA QENDER (BULGAREC) PAGA MUAJI NENTOR 2013
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 355,828 2014-12-02 2014-12-04 128110060542014 Shtese page per funksionin ARSH - Paga Nentor 14 Numer 8
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 160,190 2014-12-03 2014-12-04 25221680012014 Shtese page per funksionin BASHKIA MALIQ DIF PAGA TETOR SIPAS LISTPAGESES KOD INSTITUCIONI 2168001
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 1,907,203 2014-12-03 2014-12-04 25421650012014 Shtese page per funksionin Bashkia Vore ,paga bordero nentor 2014 nr pun 91-55
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 36,860,188 2014-12-03 2014-12-04 43910110072014 Shtese page per funksionin PAGA NENTOR SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE Tirane 1,014,309 2014-12-03 2014-12-04 26621011412014 Shtese page per funksionin Min Bashk Nr 1 Paga Nentor 2014 nr pun pl fakt 24
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 35,415,417 2014-12-03 2014-12-04 44210110072014 Shtese page per funksionin PAGA NENTOR SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,720,423 2014-12-04 2014-12-04 10710260252014 Shtese page per funksionin drej sherb pyjor paga nentor nr 52
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 1,820,546 2014-12-03 2014-12-04 40323650012014 Shtese page per funksionin TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komuna Koder Thumane (0716) BANKA CREDINS Kruje 39,526 2014-12-03 2014-12-04 30125230012014 Shtese page per funksionin sa lik paga per muajin nentor nga komuna thumane dorezuar listpagesen ne banke nga bardhok doda me nd dok i70101022h
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) BANKA E TIRANES Kruje 421,784 2014-12-03 2014-12-04 16410120162014 Shtese page per funksionin sa lik paga per muajin nentor nga muzeu kruje dorezuar listpagesen ne banke nga majlinda ndreu me nr dok h063004024q
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 395,984 2014-12-04 2014-12-04 156 1011106 2014 Shtese page per funksionin PAGESE PER PAGA PER ZYREN ARSIMORE MALLAKASTER