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 474,929 2014-06-03 2014-06-04 7310250422014 Te tjera paga me kontrate paga me kontrate Sulejman Lusha 02770009 QFP
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 236,311 2014-06-03 2014-06-04 6410250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL PAGESE HONORARE SIPAS LISTPAGESES
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 976,073 2014-06-04 2014-06-04 9126260012014 Te tjera paga me kontrate Komuna Kelmend ( Paga maj 20134) per.aut.K.Jana ID 22543119
    Komuna Velabisht (0202) BANKA E TIRANES Berat 20,000 2014-06-03 2014-06-03 16023080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,paga punonjes me kontrate Maj 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 245,000 2014-06-02 2014-06-03 16223040012014 Te tjera paga me kontrate Komuna Otllak 2304001,pagat per punonjesit me kontrateMaj 2014
    Komuna Velabisht (0202) BANKA CREDINS Berat 72,000 2014-06-03 2014-06-03 15923080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,paga punonjes me kontrate Maj 2014
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 31,115 2014-06-03 2014-06-03 17510130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE,ME XHIRIM NE LLOGARI
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 240,191 2014-06-02 2014-06-03 6910940062014 Te tjera paga me kontrate 1094006 ALUIZNI KORCE PAGA MAJ 2014
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,181,807 2014-06-02 2014-06-03 11625090012014 Te tjera paga me kontrate 2509001 PAGA MAJ 2014. KOMUNA QENDER KORCE
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 59,899 2014-06-03 2014-06-03 8310130852014 Te tjera paga me kontrate 1013085 PAGA me kontrate/ List Pagese MAJ/ 2014 SPITALI SKRAPAR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 32,144 2014-06-03 2014-06-03 21421380012014 Te tjera paga me kontrate PAGA NGA BASHKIA
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 263,736 2014-06-02 2014-06-02 84 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,163,695 2014-06-02 2014-06-02 5910940102014 Te tjera paga me kontrate Aluizni Fier 1094010 paga me kontrate Maj Tahir Myrtaj
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 49,429 2014-06-02 2014-06-02 3810940132014 Te tjera paga me kontrate aluizni berat pagat maj 2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 7,560 2014-05-28 2014-05-29 32210111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 68,040 2014-05-28 2014-05-29 32310111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,497 2014-05-27 2014-05-27 14710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 31,477 2014-05-27 2014-05-27 14610130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE SIPAS URDHERIT TE DREJTORIT NR 89 DATE 26.05.2014,KONTRATE E DATES 17.02.2014.
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 25,980 2014-05-21 2014-05-21 99 2635001 2014 Te tjera paga me kontrate PAGESE PER AJET XEBA NGA KOMUNA QENDER MALLAKASTER
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 3,200 2014-05-19 2014-05-20 16821340012014 Te tjera paga me kontrate Tatim burim nga Bashkia Peqin per muajin prill 2014 2014 sipas list pagesave