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 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
    Drejtoria e shendetit publik Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 1,400 2014-12-22 2014-12-23 12310130252014 Paga baze DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim Urdheri i infermierit te Shqiperise Tetor-Nentoe-Dhjetor 2014.
    Drejtoria Arsimore Vlore (3737) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Vlore 110,175 2014-12-22 2014-12-23 41110110382014 Paga baze KUOT SINDIKATA DAR 1011038
    Agjensia Kombetare e duhaneve (3535) Sektori i tatimeve te tjera Tirane 7,928 2014-12-22 2014-12-23 18310050392014 Paga baze 1005039,A.K. DUHAN CIGARE tatim mbi leje e zakonshme e pakryer, urdher i brendshm. nr 21 dt 17.11.2014,liste pagese dhjetor 2014
    Agjensia Kombetare e duhaneve (3535) BANKA KOMBETARE TREGTARE Tirane 71,352 2014-12-22 2014-12-23 18210050392014 Paga baze 1005039,A.K. DUHAN CIGARE paguar leje e zakonshme e pakryer, urdher i brendshm. nr 21 dt 17.11.2014,liste pagese dhjetor 2014
    Shkolla "Agrobiznesit", Kavaje (3513) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kavaje 3,400 2014-12-22 2014-12-23 7310111312014 Paga baze AGROBIZNESI PAGES KUOTE SINDIKATE
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 72,940 2014-12-23 2014-12-23 13220370242014 Paga baze PAGAT NENTOR 2012 RR.RURALE 2037024
    Komisioni Qendror i Zgjedhjeve (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,482 2014-12-19 2014-12-23 33610730012014 Paga baze KQZ Shp celular fat121272619, dt 01.12.2014 kod abon C435021100100001,
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 146,000 2014-12-19 2014-12-22 27025890012014 Paga baze KOMUNA POLIS PAGAT E APARATIT PER MUAJIN NENTOR 2014.
    Komuna Rajce (0821) RAIFFEISEN BANK SH.A Librazhd 259,978 2014-12-19 2014-12-22 28225940012014 Paga baze KOMUNA RRAJCE,PAGA APARATI=APARATI NDIHMES PER MUAJIN TETOR 2014,ME XHIRIM NE LLOGARI
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 932,175 2014-12-19 2014-12-22 38125940012014 Paga baze KOMUNA RRAJCE,PAGAT E MUAJIT TETOR 2014,APARATI DHE APARATI NDIHMES,ME XHIRIM NE LLOGARI.
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 137,700 2014-12-19 2014-12-22 20723060012014 Paga baze komuna sinje berat pagese paga tetor-nentor 2014
    Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 60,400 2014-12-19 2014-12-22 27125890012014 Paga baze KOMUNA POLIS,PAGAT E MUAJIT NENTOR 2014,ME XHIRIM NE LLOGARI.
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,597 2014-12-15 2014-12-22 33021011462014 Paga baze DREJT NR 1 E PUNETOREVE TE QYT DEBITOR FATMIR SORRA URDHER 1559 TD 19.07.13
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 11,135 2014-12-19 2014-12-22 17921470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2014,DIFERENCE PAGE
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 24,464 2014-12-19 2014-12-22 5910120642014 Paga baze Parku Apollon 1012064 tatim page Dhjetor 2013
    Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS Tirane 20,482 2014-12-15 2014-12-22 15810120092014 Paga baze 600 QKK FEMIJEVE leje,urdher dt 05.12.2014,bordero bashkangjitur
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 62,496 2014-12-19 2014-12-22 16110161002014 Paga baze Drejt Rajon.per Kuf.dhe Migracionin turne te 2-ta e te 3-ta lp nentor 14
    Qendra Ditore Moshuarve (0707) DEGA TATIM TAKSA DURRES Durres 8,540 2014-12-19 2014-12-22 18821070172014 Paga baze TATIME TE PRAPAMB / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 46,427 2014-12-19 2014-12-22 46123650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK BORDERO NENTOR 2014
    Drejtoria Rajonale Mjedisit Vlore DEGA E TATIM TAKSAVE Vlore 9,250 2014-12-19 2014-12-22 3710260832014 Paga baze SIG SHEND PRILL 2014 NR.SERIE L46623391T47C01E D.RAJONALE E MJEDISIT 10260283