Treasury Transactions

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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

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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)
    Drejtoria Arsimore Vlore (3737) All All 1,012,797,997.00 432 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
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 11,186,370 2014-05-05 2014-05-05 124 1011038 2014 Shtese page per pune jashte orarit PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 29,415,835 2014-05-05 2014-05-05 118 1011038 2014 Raporte mjeksore te paguara nga punedhenesi PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 4,465,951 2014-05-05 2014-05-05 117 1011038 2014 Paga baze PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,630,737 2014-05-05 2014-05-05 121 1011038 2014 Shtese page per funksionin PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,138,174 2014-05-05 2014-05-05 120 1011038 2014 Shtese page per vjetersi ne pune PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 2,733,205 2014-05-05 2014-05-05 123. 1011038 2014 Shtese page per pune jashte orarit PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 55,535 2014-05-05 2014-05-05 122 1011038 2014 Shtese page per vjetersi ne pune PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 177,343 2014-05-05 2014-05-05 126 1011038 2014 Shtese page per vjetersi ne pune PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 912,518 2014-05-05 2014-05-05 128 1011038 2014 Paga baze PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 472,305 2014-05-05 2014-05-05 125 1011038 2014 Paga baze PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 273,829 2014-05-05 2014-05-05 123 1011038 2014 Shtese page per funksionin PAGA PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 969,733 2014-04-28 2014-04-28 111 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH MARS DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 119,310 2014-04-28 2014-04-28 113 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH MARS DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 243,492 2014-04-28 2014-04-28 112 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH MARS DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,976 2014-04-17 2014-04-18 107 1011038 2014 Uje UJE MARS ABONENT 2087239 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2014-04-17 2014-04-18 105 1011038 2014 Paga baze PENSION USHQIMOR MARS PER BRUNILDA DIMO D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-04-17 2014-04-18 104 1011038 2014 Paga baze PENSION USHQIMOR MARS PER LUCIE GJERKO D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 12,758 2014-04-17 2014-04-18 106 1011038 2014 Sherbime telefonike TELEFON MARS KLIENT 310001781827 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 177,736 2014-04-03 2014-04-04 105. 1011038 2014 Shtese page per funksionin PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 570,941 2014-04-03 2014-04-04 93 1011038 2014 Paga baze PAGA MARS 2014 D.A.R 1011038