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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,796,384,320.00 607 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
    Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 687,404 2014-08-01 2014-08-01 12610290042014 Shtese page per kualifikimin 1029004 GJYKATE APELI GJIROKASTER PAGAT KORRIK 2014
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 1,317,571 2014-08-01 2014-08-01 16810111302014 Shtese page per kualifikimin ZYRA ARSIMORE PAGA KORRIK 2014
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 825,334 2014-08-01 2014-08-01 31210111082014 Shtese page per kualifikimin 1011108 UNIVERSITETI GJIROKASTER PAGAT KORRIK 2014
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 47,311 2014-08-01 2014-08-01 41121180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA KORRIK 2014 KULTURE TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 191,202 2014-08-01 2014-08-01 40621180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA KORRIK 2014 APARAT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 383,402 2014-08-01 2014-08-01 40921180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA KORRIK 2014 KULTURE TURIZEM
    Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A Delvine 1,111,378 2014-08-01 2014-08-01 17210111322014 Shtese page per kualifikimin pagat muaji korrik sipas listes arsimi
    Presidenca (3535) RAIFFEISEN BANK SH.A Tirane 1,803,658 2014-08-01 2014-08-01 32610010012014 Shtese page per kualifikimin Presidenca Paga korrik 2014 nr pun pl 76 fakt 73
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 366,914 2014-08-01 2014-08-01 160/10111102014 Shtese page per kualifikimin PAGA ARSIMI
    Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Tirane 962,711 2014-08-01 2014-08-01 11110041212014 Shtese page per kualifikimin 600 QKL shpenzime pagash korrik 2014 bordero bashkengjitur
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 80,591 2014-08-01 2014-08-01 40521180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA KORRIK 2014 APARAT
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 47,864 2014-08-01 2014-08-01 40721180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA KORRIK 2014 APARAT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 88,572 2014-08-01 2014-08-01 41821180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA KORRIK 2014 QKR
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 3,268,398 2014-08-01 2014-08-01 15010120222014 Shtese page per kualifikimin 1012022, TEATRI KOMBETAR PAGAT Korrik 2014, NUMRI PLAN 64, FAKT 64
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 300,494 2014-08-01 2014-08-01 5310100222014 Shtese page per kualifikimin 1010022 Thesari Lu paga korrik 2014 simbas listes
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 588,551 2014-08-01 2014-08-01 4010120152014 Shtese page per kualifikimin 1012015, ARKIVI FILMIT, PAGAT korrik 2014 pl.10 fakt 10
    Teatri Kombetar (3535) BANKA CREDINS Tirane 140,465 2014-08-01 2014-08-01 15210120222014 Shtese page per kualifikimin 1012022, TEATRI KOMBETAR muaji Korrik 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 538,416 2014-08-01 2014-08-01 18710111052014 Shtese page per kualifikimin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses se Administrates te muajit Korrik 2014
    Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Tirane 668,584 2014-08-01 2014-08-01 6010040092014 Shtese page per kualifikimin 600 drejt.pergj.akreditimit shpenzime pagash korik 2014 bordero bashkengjitur np pl/fakt 13
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA KOMBETARE TREGTARE Tirane 1,830,557 2014-08-01 2014-08-01 115101009720141 Shtese page per kualifikimin DREJT PAR PASTR PARAVE. lik paga korrik 2014, nr pun 28/28