Treasury Transactions

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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 484,387,917.00 1,528 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. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 49,464 2014-11-03 2014-11-04 36110130762014 Paga me kontrate per kohe te kufizuar SPITALI LIBRAZHD,PAGE ME KONTRATE PER KOHE TE KUFIZUAR,SIPAS URDHERIT NR 177,178,179,180 DATE 31.10.2014,PER KONTRATEN DATE 17.02.2014,KONTRATE DATE 13.08.2014.
    Qendra e fomimit profesiona Tirane nr.4 (3535) ALPHA BANK -- ALBANIA Tirane 23,055 2014-11-03 2014-11-04 11910250392014 Paga me kontrate per kohe te kufizuar 1025039 DRF. PP4 PAGA punonjes me koh te pjesshme tetor 2014 plan 28/26
    Agjensia e Sherbimeve te Sportit (3535) BANKA E TIRANES Tirane 11,697 2014-11-03 2014-11-04 10210112052014 Paga me kontrate per kohe te kufizuar 1011205, A.SH.SPORTEVE paga m tetor me kontr 2014 permb 1-31/10/2014 bord 3.11.2014 kontr 253/1 dt 3.3.2014 vkm 35 dt 29.1.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 927,304 2014-11-03 2014-11-04 57410500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar Anketa ABF shtator 2014 urdher 1364/9 dt.28.10.2014 bordero listepagesa dt.31.10.2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 56,312 2014-11-03 2014-11-04 57010500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar punonjes me kontrate PPP tetor 2014 kont.20.02.-31.12.2014 Olizana Muci urdh.136/3 dt.25.02.2014 kont.01.10.-31.12.2014 Armir Hoxha urdh.446/3 dt.28.10.2014 bordero listepagesa tetor 2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 110,788 2014-11-04 2014-11-04 19624860012014 Paga me kontrate per kohe te kufizuar 2486001 komuna mollas kolonje shpenz per pga tetor 2014,permbledhese nr 56 dt 03.11.2014
    Komuna Strume (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,017,092 2014-11-03 2014-11-04 25424220012014 Paga me kontrate per kohe te kufizuar K/Strum Fier 2422001 paga Tetor 2014
    Komuna Dardhas (1529) ALPHA BANK -- ALBANIA Pogradec 39,072 2014-11-04 2014-11-04 25427050012014 Paga me kontrate per kohe te kufizuar 2705001 KOMUNA DARDHAS PAGA TETOR 2014 NR PUN=2VKK
    Komuna Cerrave (1529) RAIFFEISEN BANK SH.A Pogradec 419,520 2014-11-03 2014-11-04 25027060012014 Paga me kontrate per kohe te kufizuar LIK.PAGA K, ÇERAVE POGRADEC 2706001 TETOR 2014
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 839,992 2014-11-03 2014-11-04 57110500012014 Paga me kontrate per kohe te kufizuar INSTAT Paguar punonjes me kontrate tetor 2014 urdher 53-57 dt.16.01.2014 urdh.56/3,55/4,223/1,53/2,279 dt.03.06.2014 urdh.851/1 dt.14.07.2014 urdh.851/2dt11.08.14 urdh.233/6dt01.08.14 urdh.1166dt.13.10.14 kont.01.10.2014 listep.nr pun 40
    Qendra e Zhvillimit Korce (1515) BANKA CREDINS Korçe 21,221 2014-11-03 2014-11-04 16321220182014 Paga me kontrate per kohe te kufizuar Q REZIDENCIALE PUNONJES ME KONTRATE TETOR
    Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA Berat 147,028 2014-11-04 2014-11-04 29323090012014 Paga me kontrate per kohe te kufizuar komuna vertop berat pagat tetor 2014 punonjes me kontrate
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,811,451 2014-11-03 2014-11-04 28821130012014 Paga me kontrate per kohe te kufizuar Bashkia Raskovec 2113001 pagat tetor 2014
    Komuna Kozare (0217) RAIFFEISEN BANK SH.A Kuçove 208,510 2014-11-04 2014-11-04 46725310012014 Paga me kontrate per kohe te kufizuar pagese paga te komunes kozare kod.2531001
    Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 201,468 2014-11-03 2014-11-04 17910120102014 Paga me kontrate per kohe te kufizuar 602 MUZEU paga Tetor 2014 punonjes me kontrate
    Komuna Xarre (3731) RAIFFEISEN BANK SH.A Sarande 315,240 2014-11-04 2014-11-04 15427340012014 Paga me kontrate per kohe te kufizuar PAGA NGA KOMUNA XARRE
    Drejtoria e Patentave dhe Markave (3535) RAIFFEISEN BANK SH.A Tirane 10,354 2014-11-03 2014-11-04 12110040762014 Paga me kontrate per kohe te kufizuar 600 drejt.pergji.patentave shpenzime page tetor 2014 me kontrate bordero bashkengjitur np pl/fakt ,urdher nr 10 dt 19.02.2014
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 499,477 2014-11-04 2014-11-04 18023070012014 Paga me kontrate per kohe te kufizuar Komuna Terpan pagat 2014 tetor 2307001
    Dega e Thesarit Berat (0202) BANKA KOMBETARE TREGTARE Berat 10,439 2014-11-03 2014-11-03 11910100022014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT PAGAT MUAJ punonjese me kontrat TETOR 2014 1010002
    Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 791,499 2014-11-03 2014-11-03 13310870012014 Paga me kontrate per kohe te kufizuar AGJENSIA E PROKRUKIMIT PUBLIK Paga stetor 2014 nr pun pl 23 fakt 15