Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 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
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 49,429 2014-05-02 2014-05-05 3010940132014 Te tjera paga me kontrate aluizni berat pagat prill 2014
    Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES Elbasan 527,056 2014-05-02 2014-05-05 5610250422014 Te tjera paga me kontrate paga Sulejman Lusha 02770009 QFP
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,208,182 2014-05-02 2014-05-05 8925090012014 Te tjera paga me kontrate 2509001 KOMUNA QENDER BULGAREC PAGA MUAJI PRILL (NR.39+1)
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 920,894 2014-05-05 2014-05-05 4610940102014 Te tjera paga me kontrate Aluizni Fier1094010 pagat punonjesit me kontrat prill2014
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 119,503 2014-05-02 2014-05-02 11110110482014 Te tjera paga me kontrate UNIVERSITETI I SPORTEVE PAGE ME KONTARTE BORDERO PRILL 2014 PL 4F 4
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 160,711 2014-05-02 2014-05-02 5510940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA PUNONJES ME KONTRATE NR.4 PRILL 2014
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 46,656 2014-04-30 2014-04-30 144/110111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 430,594 2014-04-18 2014-04-21 7626540012014 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page muaji Mars Sek. i mirmb. se ujesj..Liste - Pagese Nr. I Punonjesve 18 & 3 punonjes me kontr.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 30,210 2014-04-14 2014-04-14 10110130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,SIPAS URDHERIT TE DREJTORIT DATE 14.04.2014,KONTRATA 17.02.2014,PAGESA PER -1-31 MARS 2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,357 2014-04-14 2014-04-14 10210130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYERSIPAS KONTRATES17.02.2014,PER 01-31 MARS 2014.
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 524,036 2014-04-10 2014-04-11 40 1025041 2014 Te tjera paga me kontrate PAGA HONORARE MARS 2014 Q.F.P 1025041
    Bashkia Pogradec (1529) Tatim taksa Pogradec Pogradec 27,998 2014-04-09 2014-04-10 11721360012014 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC K44802605R40N02P NENTOR 2013
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 75,658 2014-04-07 2014-04-07 3810250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFES PAGESE HONORARE MARS SIPAS LISTPAGESES
    Akademia e Fiskultures (3535) EAGLE MOBILE Tirane 74,995 2014-04-04 2014-04-07 8410110482014 Te tjera paga me kontrate UNIVERSITETI I SPORTEVE Ndalese Telefoni Fat. Shkurt 2014 Klienti C1006434
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 17,760 2014-04-03 2014-04-04 742690012014 Te tjera paga me kontrate PAGA K.CARSHOVE
    Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES Elbasan 1,216,351 2014-04-03 2014-04-04 3710250422014 Te tjera paga me kontrate paga punonjesve me kontrate Sulejman Lusha 02770009 QFP
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 841,670 2014-04-03 2014-04-04 3526290012014 Te tjera paga me kontrate 2629001-Kom-Gruemir (Paga mars 2014)per.aut. A.Rukaj ID I10225088H
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 236,119 2014-04-03 2014-04-04 46 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    Sp. Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,516 2014-04-03 2014-04-04 7810130712014 Te tjera paga me kontrate SPITALI PAGE PUNETORE ME KONTRATE DHJETOR 2013
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 1,131,812 2014-04-03 2014-04-03 4721300012014 Te tjera paga me kontrate Bashkia Koplik (Paga mars 2014) per.aut.E.Zekaj ID I35224032A