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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  • 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 - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 426,090 2014-04-02 2014-04-03 3510940102014 Te tjera paga me kontrate Aluizni Fier 1094010 paga me kontrate Mars Tahir Myrtaj
    Qendra e fomimit profesiona Korce (1515) BANKA E TIRANES Korçe 60,207 2014-04-02 2014-04-03 3710250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROF.PAGESE HONORARE JANAR SHKURT SIPS LISTPAGESES
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 120,374 2014-04-01 2014-04-02 8310110482014 Te tjera paga me kontrate UNIVERSITETI I SPORTEVE PAGE BORDERO MARS 2014 PL 4 F 4
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 397,575 2014-04-01 2014-04-02 39 1025041 2014 Te tjera paga me kontrate PAGA HONORARE SHKURT 2014 Q.F.P 1025041
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 36,230 2014-04-01 2014-04-01 38 1025041 2014 Te tjera paga me kontrate PAGA HONORARE NENTOR 2013 Q.F.P 1025041
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 23,282 2014-03-27 2014-03-27 8610130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER PAGE ME KONTRATE,SIPAS URDHERIT TE DREJTORIT NR 53 DATE 26.03.2014,KONTRATE DATE 15.01.2014KONTRATE DATE 17.02.2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,588 2014-03-27 2014-03-27 8710130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNENE E KRYER.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 423,795 2014-03-20 2014-03-21 3826540012014 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page muaji Shkurt Sek. i ujesj. Liste - Pagese Nr. I Punonjesve 18 & 3 me kontr.
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 68,040 2014-03-20 2014-03-21 187/110111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 7,560 2014-03-20 2014-03-21 18810111502014 Te tjera paga me kontrate TATIM NE BURIM LEKT. ME KOHE TE PJESSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 586,312 2014-03-21 2014-03-21 23.10260462014 Te tjera paga me kontrate TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 40,500 2014-03-20 2014-03-21 19410111502014 Te tjera paga me kontrate ORE SHTESE LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 144,000 2014-03-20 2014-03-21 19510111502014 Te tjera paga me kontrate ORE SHTESE LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 76,680 2014-03-20 2014-03-21 19210111502014 Te tjera paga me kontrate ORE SHTESE LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 18,600 2014-03-20 2014-03-21 19110111502014 Te tjera paga me kontrate TATIM NE BURIM LEKT. ME KOHE TE PJESSHME / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA E TIRANES Durres 68,040 2014-03-20 2014-03-21 19310111502014 Te tjera paga me kontrate ORE SHTESE LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALPHA BANK -- ALBANIA Durres 158,400 2014-03-20 2014-03-20 13710111502014 Te tjera paga me kontrate PAGA LEKTORE UKE BUCPAPAJ SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 8,352 2014-03-20 2014-03-20 146/110111502014 Te tjera paga me kontrate TATIM NE BURIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,680 2014-03-20 2014-03-20 14510111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 20,500 2014-03-20 2014-03-20 14610111502014 Te tjera paga me kontrate TATIM NE BURUIM / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/