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
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,905,523 2014-12-03 2014-12-04 30025230012014 Shtese page per funksionin sa lik paga per muajin nentor nga komuna thumane dorezuar listpagesen ne banke nga bardhok doda me nd dok i70101022h
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 20,057,719 2014-12-04 2014-12-04 78310130172014 Shtese page per funksionin PAGA NENTOR 2014 SPITALI FIER
    Bashkia Kukes (1818) UNION BANK SHA Kukes 178,660 2014-12-04 2014-12-04 18021250012014 Shtese page per funksionin 2125001 paga muaji nentor-2014Bashkia Kukes
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 306,881 2014-12-04 2014-12-04 20426480012014 Shtese page per funksionin Komuna Rukaj (2648001) Lik. Page muaji Nentor Aparati.Liste - Pagese Nr. I Punonjesve 9.
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 4,562 2014-12-03 2014-12-04 53425310012014 Shtese page per funksionin pagese telefoni nentor 2014 komuna kozare kod.2531001 fat.119369386 kod.pajtimtari 8928
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 43,270 2014-12-03 2014-12-04 53025310012014 Shtese page per funksionin pagese paga komuna kozare kod.2531001
    Komuna Baz (0625) RAIFFEISEN BANK SH.A Mat 56,486 2014-12-03 2014-12-04 19326470012014 Shtese page per funksionin Komuna Baz (2647001) Lik.Pagat muaji Nentor+Shtesat sipas V.K.M.List-Pagese Nr.Punonjs.1
    Komuna Kozare (0217) PLUS COMMUNICATION Kuçove 6,750 2014-12-03 2014-12-04 53525310012014 Shtese page per funksionin pagese telefoni nentor 2014 komuna kozare kod.2531001 fat.119369386 kod.pajtimtari 8928
    Sp. Mat (0625) VODAFONE ALBANIA Mat 47,857 2014-12-03 2014-12-04 32910130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Ndalese ne Page (Sherbim tel.) per periudhen 01.10.14-31.10.14.Fat.Nr.123611025 Dt.01.11.2014 Klient.Nr.22283761652.
    ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS Durres 1,019,878 2014-12-02 2014-12-03 9810940042014 Shtese page per funksionin TDO 0707/ALUIZNI/KOD 1094004/PAGA
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 584,838 2014-12-02 2014-12-03 59821070012014 Shtese page per funksionin 2107001 BASHKIA DURRES PAGA NENTOR 2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA CREDINS Tirane 606,158 2014-12-02 2014-12-03 60010260012014 Shtese page per funksionin MIN MJEDISIT page nentor 2014 pl 107 f 103
    Qarku Korçe (1515) BANKA E TIRANES Korçe 207,586 2014-12-03 2014-12-03 30520150012014 Shtese page per funksionin K QARKUT 2015001 PAGA NENTOR 2014
    Drejtoria Arsimore Berat (0202) PRO CREDIT BANK Berat 43,695 2014-12-03 2014-12-03 49110110022014 Shtese page per funksionin Arsimi Berat pagat muaj nentor 2014 1011002
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA E TIRANES Tirane 87,308 2014-12-02 2014-12-03 59910260012014 Shtese page per funksionin MIN MJEDISIT page nentor 2014 pl 107 f 103
    Dogana Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 87,362 2014-12-03 2014-12-03 13010100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE PAGAT NENTOR 2014. LISTE PAGESE
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 53,574 2014-12-02 2014-12-03 33710111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA KOMBETARE TREGTARE Tirane 833,029 2014-12-02 2014-12-03 59510260012014 Shtese page per funksionin MIN MJEDISIT page nentor 2014 pl 107 f 103
    Drejtoria e Bujqesise Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 329,219 2014-12-02 2014-12-03 14510050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT NENTOR 2014
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 30,809 2014-12-02 2014-12-03 22427150012014 Shtese page per funksionin komuna qerret puke kodi 2715001 paga gj civile nentor 2014 sipas listes