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
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  • Supplier List
    •
  • 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)
    Sp. Laç (2019) All All 79,713,968.00 377 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. Laç (2019) T R I M E D Laç 1,232 2014-02-06 2014-02-10 2110130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT KONT SHTESE NR 3/5 DT 30.01.2014 FT NR 23700020 DT 31.01.2014 PV KOLAUDIMI TE MALLIT DT 31.01.2014 FH NR 7 DT 31.01.2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,160,756 2014-02-04 2014-02-05 1410130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI JANAR 2014
    Sp. Laç (2019) BANKA E TIRANES Laç 246,755 2014-02-04 2014-02-04 1310130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI JANAR 2014
    Sp. Laç (2019) BRAHIM MUÇA Laç 13,000 2014-02-04 2014-02-04 1810130752014 Unspecified KOD INST 1013075 PAGUAR NDALESE LIRIJE GJONAJ PUNONJESE E SPITALI LAC SIPAS CESHTJES PERMBARIMORE NR 75/H RREGJ PER URDHER EKZEKUTIMIN TE KONTRATES SE KREDISE NR 4371 REP 1581 KOL DT 01.11.2012
    Sp. Laç (2019) UNION BANK SHA Laç 75,613 2014-02-04 2014-02-04 1510130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI JANAR 2014
    Sp. Laç (2019) CEZ SHPERNDARJE Laç 299,599 2014-02-04 2014-02-04 1710130752014 Unspecified 1013075 KOD INST 1013075 PAGUAR SPITALI LAC NR KONT E84842 LIK FT 606184325 MUAJI DHJETOR 2013
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,298,549 2014-02-04 2014-02-04 1510130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI JANAR 2014
    Sp. Laç (2019) PLUS COMMUNICATION Laç 11,491 2014-01-14 2014-01-23 810130752014 Unspecified KOD INST 1013075 PAGUAR LIK SHPENZIME TEL DSHS KOD 7386 SIPAS FT MUAJI NENTOR 2013
    Sp. Laç (2019) BANKA E TIRANES Laç 158,200 2014-01-14 2014-01-15 510130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT DIALIZA PER MUAJIN DHJETOR 2013
    Sp. Laç (2019) BRAHIM MUÇA Laç 13,000 2014-01-14 2014-01-15 610130752014 Unspecified KOD INST 1013075 PAGUAR NDALESE LIRIJE GJONI SIPAS CESHTJES PERMBARIMORE NR 75/H PER UDHER EKZEKUTIMIN TE KONT SE KREDISE NR 4371 REP 1581 KOL DT 01.11.12
    Sp. Laç (2019) EAGLE MOBILE Laç 12,271 2014-01-14 2014-01-15 710130752014 Unspecified KOD INST 1013075 PAGUAR LIK FT EAGLE NR KLIENTI 1007672 TEL CEL SIPAS FT DT 01.12.2013 MUAJI NENTOR 2013
    Sp. Laç (2019) ALBTELEKOM SH.A. Laç 13,588 2014-01-14 2014-01-15 910130752014 Unspecified KOD INST 1013075 PAGUAR NR FT 71669350 NR KL 110000006071 VDT 31.12.2013 SHPENZIME TEL MUAJI DHJETOR 2013
    Sp. Laç (2019) POSTA SHQIPTARE SH.A Laç 1,404 2014-01-14 2014-01-15 1010130752014 Unspecified KOD INST 1013075 PAGUAR FT NR 08744627 DT 31.12.2013 MUAJI DHJETOR 2013
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 1,285,899 2014-01-09 2014-01-14 210130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI DHJETOR 2013
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,010,937 2014-01-09 2014-01-10 110130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI DHJETOR 2013
    Sp. Laç (2019) BANKA E TIRANES Laç 241,667 2014-01-09 2014-01-10 310130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI DHJETOR 2013
    Sp. Laç (2019) UNION BANK SHA Laç 76,030 2014-01-09 2014-01-10 410130752014 Unspecified KOD INST 1013075 PAGUAR PAGAT MUAJI DHJETOR 2013