Treasury Transactions

Treasury Branch:

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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 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
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 25,525 2014-12-22 2014-12-23 7610940082014 Paga baze ALUIZNI PAG SIG SHOQ TETOR 2013
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 239,813 2014-12-19 2014-12-23 26623030012014 Paga baze Komuna kutalli pagat 2303001
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 66,529 2014-12-22 2014-12-23 7910940082014 Paga baze ALUIZNI PAG TATIM PAGE QERSHOR 2013
    Shkolla "Koreografike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 72,090 2014-12-22 2014-12-23 10610110792014 Paga baze Sh.Koreografike paga suplementare urdh 26 dt 19.12.2014 bord 22.12.2014 permb tetor -dhjetor 2014
    Bashkia Puke (3330) EAGLE MOBILE Puke 5,569 2014-12-19 2014-12-23 46121370012014 Paga baze BASHIKA PUKE KODI 2137001 shpenzime telefoni nentor t 2014 nr.klientit 470003911197 fat.123080511 dt.30.11.2014
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 18,879 2014-12-22 2014-12-23 13710180092014 Paga baze SH.I.SH. Fier 1018009 paga ne reforme
    Bashkia Tirana (3535) VODAFONE ALBANIA Tirane 11,295 2014-12-22 2014-12-23 1124121010012014 Paga baze Bashkia Tirane TELEFON FAT 12362437 dt 01.12.14 +106538 DT 01.12.14
    Komisioni Qendror i Zgjedhjeve (3535) VODAFONE ALBANIA Tirane 3,036 2014-12-19 2014-12-23 33510730012014 Paga baze KQZ Shp celular fat123632974dt 01.12.2014 kod 21515247992
    Drejtoria Arsimore Vlore (3737) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Vlore 110,175 2014-12-22 2014-12-23 41010110382014 Paga baze KUOT SINDIKATA DAR 1011038
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 142,240 2014-12-22 2014-12-23 47610110072014 Paga baze DIF. PAGE NENTOR SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komisioni Qendror i Zgjedhjeve (3535) EAGLE MOBILE Tirane 10,393 2014-12-19 2014-12-23 34010730012014 Paga baze KQZ shpenz. tel fat.01.12.2014 kontrata.25 dt.27.02.2009 kodi i abonentit.470003070571
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 222,792 2014-12-22 2014-12-23 86310170092014 Paga baze REPARTI 1001 paguar shtese page dite feste urdher 1972 dt 5.12.14 listpagese bashkengjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 34,100 2014-12-19 2014-12-23 22010161072014 Paga baze 1016107 KUFIRI PAGE 2014
    Aparati Ministrise Mbrojtjes (3535) Sektori i tatimeve te tjera Tirane 1,033,356 2014-12-19 2014-12-23 80510170012014 Paga baze 600-601 Minis.Mbrojtje sig shoq e shendet +suplem rep 6604, nentor 2014, liste pagese per rep nipt K51723032G47D01Q rep 4443
    Aparati Ministrise Mbrojtjes (3535) Sektori i tatimeve te tjera Tirane 197,084 2014-12-19 2014-12-23 80410170012014 Paga baze 600-Minis.Mbrojtje tatim page rep 6604, nentor 2014, liste pagese per rep nipt K51723032G47D02O/rep 4443
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 231,224 2014-12-23 2014-12-23 13120370242014 Paga baze PAGAT KORRIK 2012 RR.RURALE 2037024
    Universiteti Bujqesor (3535) ALBANIAN MOBILE COMMUNICATION Tirane 486,840 2014-12-19 2014-12-23 50610110412014 Paga baze Univer.Bujqesor telefon fat kl 3535-10
    Bordi i Kullimit Tirane (3535) EAGLE MOBILE Tirane 6,877 2014-12-19 2014-12-23 24810050792014 Paga baze 1005079 1005079, BORDI KULLIMIT tel eagle.muaji nentor 2014, Fat S 123101919 dt 01.12.2014, kodi klient 40003331904
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 214,302 2014-12-23 2014-12-23 12920370242014 Paga baze PAGAT PRILL 2012 RR.RURALE 2037024
    Drejtoria e shendetit publik Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 1,200 2014-12-22 2014-12-23 12410130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim Urdheri i Mjekut te Shqiperise Tetor-Nentor-Dhjetor 2014.