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
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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
    Federata Futbollit (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 50,000 2014-12-24 2014-12-26 13221150102014 Te tjera paga me kontrate FEDERATA E FUTBOLLIT 2115010, TATIM PAGE ME KONTRATE MJEKU DHE TRAJNERI
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 133,587 2014-12-22 2014-12-23 9110940132014 Te tjera paga me kontrate ALUIZNI 1094013 pagat punonjes me kontrate
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 181,440 2014-12-22 2014-12-23 69110111502014RI Te tjera paga me kontrate RIHEDHJE PAGESE PER LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 149,040 2014-12-19 2014-12-22 79610111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 81,000 2014-12-19 2014-12-22 79910111502014 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 16,560 2014-12-19 2014-12-22 79710111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Velabisht (0202) BANKA E TIRANES Berat 15,000 2014-12-17 2014-12-18 39423080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 page per punonjesit me kontrate
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,780 2014-12-17 2014-12-18 78810111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 17,820 2014-12-17 2014-12-18 79510111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 27,000 2014-12-17 2014-12-18 79110111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 124,740 2014-12-17 2014-12-18 78610111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Velabisht (0202) BANKA CREDINS Berat 10,000 2014-12-17 2014-12-18 39323080012014 Te tjera paga me kontrate Komuna Velabisht 2308001 page per punonjesit me kontrate
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 34,020 2014-12-17 2014-12-18 78910111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,600 2014-12-18 2014-12-18 34521130012014 Te tjera paga me kontrate Bashkia Raskovec 2113001 tatim ne burim
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,000 2014-12-17 2014-12-18 79010111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 13,860 2014-12-17 2014-12-18 78710111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 7,560 2014-12-17 2014-12-18 792/10111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 1,980 2014-12-17 2014-12-18 79410111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 68,040 2014-12-17 2014-12-18 79310111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 102,200 2014-12-17 2014-12-17 21921300012014 Te tjera paga me kontrate Bashkia Koplik (paga nentor 2014) per.aut.E.Zekaj ID I35224032A