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 14,549,357,704.00 19,756 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. Berati (0202) RAIFFEISEN BANK SH.A Berat 4 2014-12-18 2014-12-19 71410130642014 Paga baze spitali berat sa puguan komisiin bankar per kthim veprimi
    Qendra Sociale Balashe Elbasan (0808) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Elbasan 3,400 2014-12-19 2014-12-19 16221090172014 Paga baze Qendra Soc Balashe ndalese sindikate
    Qendra Sociale Balashe Elbasan (0808) HALIT CANI Elbasan 8,000 2014-12-19 2014-12-19 16321090172014 Paga baze Qendra Soc Balashe detyrim ushq per Roland Pellumbi
    Komuna Baldushk (3535) BANKA KOMBETARE TREGTARE Tirane 45,401 2014-12-18 2014-12-19 7827970012014 Paga baze Kom Baldushk Paga muaji nentor 2014 gjendje civile bordero nr pun.pl 1-fakt1
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 24,736 2014-12-18 2014-12-19 41910160072014 Paga baze QSHAMT 602,PAGA DASHAMIR QERSHORI, LIST PAGESE 2014
    Drejtoria Rajonale Tatimore Berat (0202) VODAFONE ALBANIA Berat 3,178 2014-12-18 2014-12-19 23910100422014 Paga baze drejtoria e tatimeve berat nr i abonantit 22454508953 lik fat dhjetor 2014
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 73,422 2014-12-18 2014-12-19 325410130492014 Paga baze qsut ndalese dbiroti iris ciraku urdher 02.10.14 nr 22551
    Reparti Ushtarak Nr.5001 Tirane (3535) ALBANIAN MOBILE COMMUNICATION Tirane 11,950 2014-12-15 2014-12-19 549710170812014 Paga baze 602-REP 5001 telefon tetor 2014kod abonentit 54624811 dt 11.11.14
    Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Tirane 1,195,995 2014-12-19 2014-12-19 84410170092014 Paga baze REPARTI 1001 detyrime per gjoba,kamatvonesa dhe sig.shoq. e tatim page te papaguara ne kohe vendim iDPT 9773/1 dt 9.7.2014 njoftim detyrimi 130 dt 25.3.14
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,500 2014-12-18 2014-12-19 39410160592014 Paga baze prefektura berat pagese detyrim sig.suplementar
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 82,761 2014-12-18 2014-12-19 14410051162014 Paga baze QTTB SHKODER PAGE NENTOR 2013
    Avokati i Shtetit (3535) PLUS COMMUNICATION Tirane 54,335 2014-12-19 2014-12-19 37710140582014 Paga baze Avokatura e Shtetit Shp telefon fat 119384526 kod 7802
    Prefektura e qarkut Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 4,880 2014-12-18 2014-12-19 39610160592014 Paga baze prefektura berat pagese detyrim sig.suplementar e page
    Sanatoriumi Tirane (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 128,300 2014-12-18 2014-12-19 73710130512014 Paga baze SUSM SHEFQET NDROQI,ndale urdher infermieri janar-shtator 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 50,927 2014-12-18 2014-12-19 16421470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2014
    Universitet "E. Çabej", Gjirokaster (1111) SIG.SHOQERORE GJIROKASTER Gjirokaster 136,185 2014-12-18 2014-12-19 54010111082014 Paga baze 1011108 UNIVERSITETI GJIROKASTER KONTRIBUT PETAGOG ME TITULL LISTE PAGESE
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 45,597 2014-12-19 2014-12-19 675110500012014 Paga baze INSTAT Paguar Paga K.Halili , urdher 160/14dt.05.12.2014 bordero nentor 2014 listepagesa dt.17.12.2014
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) EAGLE MOBILE Tirane 5,103 2014-12-18 2014-12-19 20610290012014 Paga baze ZABGJ Lik telefon fat 123077097/123103618 kl C1001194
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 126,541 2014-12-18 2014-12-19 20610160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik pagese page tetor nentor 2014, liste pagese
    Drejtoria Arsimore Diber (0606) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Diber 451,800 2014-12-18 2014-12-19 53910110062014 Paga baze D A R 1011006 NDALESA SINDIK. PER 2014