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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  • 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
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 64,421 2014-05-12 2014-05-14 02/210130852014 Te tjera paga me kontrate 1013085 PAGA me kontrate/ List Pagese Prill 2014 SPITALI SKRAPAR
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 95,771 2014-05-12 2014-05-13 18310130162014 Te tjera paga me kontrate paga me kontrate Spitali Civil Elbasan
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 25,757 2014-05-12 2014-05-12 18410130162014 Te tjera paga me kontrate paga me kontrate Spitali Civil Elbasan
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 618,123 2014-05-08 2014-05-09 59 1025041 2014 Te tjera paga me kontrate PAGA HONORARE PRILL 2014 Q.F.P 1025041
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 199,817 2014-05-08 2014-05-09 49 1005113 2014 Te tjera paga me kontrate 1005113 Q T T B PAGA PUNONJESVE ME KONTRATE
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 19,800 2014-05-08 2014-05-08 29510111502014 Te tjera paga me kontrate PAGA PROF. DOKTORATURES SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 34,020 2014-05-07 2014-05-08 28810111502014 Te tjera paga me kontrate LEKT. ME KOHE TE PJESSHME SIPAS LISTPAGESE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-05-08 2014-05-08 29910111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 28,600 2014-05-08 2014-05-08 29310111502014 Te tjera paga me kontrate TATIM NE BURIM PROF / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 31,500 2014-05-08 2014-05-08 29710111502014 Te tjera paga me kontrate TATIM NE BURIM PROF SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 283,500 2014-05-08 2014-05-08 29810111502014 Te tjera paga me kontrate PROF. UDHEHEQES TE DOKTORATURES SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 43,200 2014-05-07 2014-05-08 29110111502014 Te tjera paga me kontrate PAGA PROFESORE UDHEHEQES TE DOKTORATAVE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,020 2014-05-07 2014-05-08 28610111502014 Te tjera paga me kontrate ORE MESIMORE EMANUELA DEDJA SIPAS LISTPAGESE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 219,570 2014-05-07 2014-05-08 5210250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROF PAGESE HONORARE PRILL 2014
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-05-07 2014-05-08 28910111502014 Te tjera paga me kontrate TATIM NE BURIM LEKT. ME KOHE TE PJESSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 194,400 2014-05-07 2014-05-08 29210111502014 Te tjera paga me kontrate PAGA PROF. UDHEHEQES TE DOKTORATURES SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 17,760 2014-05-07 2014-05-07 962690012014 Te tjera paga me kontrate PAGA K.CARSHOVE
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 215,341 2014-05-07 2014-05-07 6721360012014 Te tjera paga me kontrate 2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA DHJETOR 2013 NR PUNONJESVE VKB =8 DHE KON=3 PRILL 2014
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 27,144 2014-05-05 2014-05-06 14821380012014 Te tjera paga me kontrate PAGA NGA BASHKIA
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 237,300 2014-05-05 2014-05-06 68 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR