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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 871,957,639.00 596 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
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 385,311 2014-08-04 2014-08-05 11511010110402014 Shtese page per punonjesit qe rregullohen me akte te veçanta UNIVERSITETI POLITEKNIK tatim ore mesimore
    Universiteti Bujqesor (3535) RAIFFEISEN BANK SH.A Tirane 17,079,768 2014-08-05 2014-08-05 29410110412014 Shtese page per punonjesit qe rregullohen me akte te veçanta Univer.Bujqesor ORE MESIMORE URDH 72 DT 24.06.2014 BORDERO KORRIK 2014
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,135,383 2014-08-05 2014-08-05 11321030012014 Shtese page per punonjesit qe rregullohen me akte te veçanta BASHKIA BULQIZE (2103001) likujdim paga Korrik 2014 aparati.
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 808,687 2014-08-04 2014-08-04 3621320052014 Shtese page per punonjesit qe rregullohen me akte te veçanta Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 34.
    Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A Tirane 45,090 2014-08-01 2014-08-04 4710110602014 Shtese page per punonjesit qe rregullohen me akte te veçanta 600Shkolla Hoteleri Turizem pages ore supl urdh 18.7.2014 bord 1.8.2014
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 743,941 2014-08-04 2014-08-04 12810111412014 Shtese page per punonjesit qe rregullohen me akte te veçanta Fak.Drejtesise pagaes ore mbing v 2013-2014 bord 1.8.204 urdh 1.8.2014
    Drejtoria e SHIK Diber (0606) BANKA CREDINS Diber 1,105,972 2014-08-04 2014-08-04 7910180072014 Shtese page per punonjesit qe rregullohen me akte te veçanta SH I SH lik paga e shtesa korrik 2014
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 39,208,812 2014-08-04 2014-08-04 25510110082014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 10,341,905 2014-08-01 2014-08-04 14410110892014 Shtese page per punonjesit qe rregullohen me akte te veçanta Skrapar;Zyra Arsimore;Paga List-pagesa Korrik/2014
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,209,369 2014-08-01 2014-08-01 9510170852014 Shtese page per punonjesit qe rregullohen me akte te veçanta 600-REP 6004 pagat korik 2014,plan 91/83
    Drejtoria e SHIK Durres (0707) BANKA CREDINS Durres 1,713,833 2014-08-01 2014-08-01 10410180062014 Shtese page per punonjesit qe rregullohen me akte te veçanta 0707 SH I SH 1018006 PAGA KORRIK 2014 BORDERO
    Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 173,551 2014-08-01 2014-08-01 10510250102014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1025010 Pagat Zyra Punesimit Gramsh
    Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 5,064,200 2014-08-01 2014-08-01 13810130722014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013072 spitali kolonje pagat muaji korik 2014 liste-pagesa e bankes
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,167,604 2014-08-01 2014-08-01 11210130442014 Shtese page per punonjesit qe rregullohen me akte te veçanta Skrapar;Drejt.Shendetit Publik;Paga List-pagesa 01-31.07.2014
    Zyra e Punes Lezhe (2020) BANKA E TIRANES Lezhe 68,936 2014-08-01 2014-08-01 10510250202014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGAT KORRIK 2014 ZYRA E PUNES LEZHE
    Burgu Burrel (0625) BANKA CREDINS Mat 894,435 2014-08-01 2014-08-01 10110140062014 Shtese page per punonjesit qe rregullohen me akte te veçanta Burgu Burrel (1014006) Lik. Page muaji Korrik.Liste - Pagese Nr. I Punonjesve 21.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,070 2014-08-01 2014-08-01 24110130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGARI.
    Drejtoria e shendetit publik Puke (3330) RAIFFEISEN BANK SH.A Puke 1,642,889 2014-08-01 2014-08-01 9210130422014 Shtese page per punonjesit qe rregullohen me akte te veçanta DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 PAGA korrik 2014 SIPAS LISTES
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 15,210 2014-08-01 2014-08-01 24010130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,PAGA BAZE PER AKTE TE VECANTA,PER MUAJIN KORRIK 2014,ME XHIRIM NE LLOGAR.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,945 2014-08-01 2014-08-01 24410130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,TATIM NE BURIM PER MUAJIN KORRIK 2014.