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)
    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) ALPHA BANK -- ALBANIA Vlore 143,395 2014-04-03 2014-04-04 105./ 1011038 2014 Shtesa page te tjera PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 29,118,925 2014-04-03 2014-04-04 98 1011038 2014 Shtese page per pune jashte orarit PAGA MARS 2014 1011038 D.A.R
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 12,473,171 2014-04-03 2014-04-04 100 1011038 2014 Shtese page per pune jashte orarit PAGAT MARS 2014 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 65,750 2014-04-03 2014-04-04 102 1011038 2014 Paga baze PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,170,885 2014-04-03 2014-04-04 99/1 1011038 2014 Shtese page per vjetersi ne pune PAGAT MARS 2014 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,840,715 2014-04-03 2014-04-04 99 1011038 2014 Shtese page per pune jashte orarit PAGAT MARS 2014 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 13,790,359 2014-04-03 2014-04-04 97 1011038 2014 Raporte mjeksore te paguara nga punedhenesi PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 4,594,936 2014-04-03 2014-04-04 104 1011038 2014 Shtese page per largesi nga qendra e banimit PAGAT MARS 2014 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 2,624,057 2014-04-03 2014-04-04 101 1011038 2014 Shtese page per vjetersi ne pune PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 7,174,090 2014-04-03 2014-04-04 95 1011038 2014 Shtese page per kualifikimin PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 342,182 2014-04-03 2014-04-04 94/ 1011038 2014 Shtese page per funksionin PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 988,004 2014-04-03 2014-04-04 94 1011038 2014 Shtese page per veshtiresi dhe rreziqe PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 177,343 2014-04-03 2014-04-04 103 1011038 2014 Shtese page per funksionin PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 912,518 2014-04-03 2014-04-04 96 1011038 2014 Shtese page per funksionin PAGA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 1,612,300 2014-03-27 2014-03-28 92 1011038 2014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI PER NXENESIT DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 23,880 2014-03-27 2014-03-27 89 1011038 2014 Udhetim i brendshem DJETA MARS D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 121,644 2014-03-26 2014-03-27 86 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH JANAR DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) ALBTELEKOM SH.A. Vlore 35,565 2014-03-26 2014-03-27 91 1011038 2014 Sherbime telefonike TELEFON NENTOR KLIENT 310001781827,NR SERIAL 716578978 DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 35,226 2014-03-26 2014-03-27 88 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH JANAR+SHKURT DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 151,536 2014-03-26 2014-03-27 87 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH JANAR+SHKURT DREJTORIA ARSIMORE 1011038