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 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
    Akademia e Arteve (3535) BANKA CREDINS Tirane 92,019 2014-11-03 2014-11-03 20310110472014 Paga me kontrate per kohe te kufizuar Univers Arteve paga TETOR 2014 bord 28.2.14 pl 299 f 3
    Komuna Qender (1514) ALPHA BANK -- ALBANIA Kolonje 163,392 2014-11-03 2014-11-03 33824850012014 Paga me kontrate per kohe te kufizuar 2485001 komuna qender erseke shpenz per paga tetor 2014,permbledhese nr 11 dt 03.11.2014
    Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Tirane 12,415 2014-11-03 2014-11-03 64810040012014 Paga me kontrate per kohe te kufizuar 600 MZHETS shpenzime pagash tetor 2014 bordero bashkengjitur np 118/106
    Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 35,544 2014-11-03 2014-11-03 66610130192014 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA PUNONJES ME KONTRATE MUAJI TETOR
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 112,543 2014-11-03 2014-11-03 66510130192014 Paga me kontrate per kohe te kufizuar SPITALI KORCE (1013019) PAGA ME KOHE TE PJESSHME MUAJI TETOR
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 20,000 2014-11-03 2014-11-03 11825420012014 Paga me kontrate per kohe te kufizuar 2542001page me kontrate muaji tetor- 2014 ujmisht kukes
    Komuna Topoje (0909) PRO CREDIT BANK Fier 818,079 2014-11-03 2014-11-03 39724130012014 Paga me kontrate per kohe te kufizuar K.Topoje Fier 2413001 paga Tetor 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,413,489 2014-11-03 2014-11-03 12510940102014 Paga me kontrate per kohe te kufizuar Aluizni Fier 1094010 paga me kontrate Tetor 2014 Tahir Myrtaj
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 73,714 2014-11-03 2014-11-03 13310120922014 Paga me kontrate per kohe te kufizuar 1012092 CIRKU KOMBETAR 600 paga Tetor 2014 plan 38 fakt 38
    Sp. Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 49,404 2014-11-03 2014-11-03 31410130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-11-03 2014-11-03 22624710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ I VOGEL TATIM NE BURIM PER MUAJIN TETOR 2014 SIPAS BORDEROS
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 209,781 2014-11-03 2014-11-03 12421360132014 Paga me kontrate per kohe te kufizuar 2136013 FEDERATA TE TJERA LIK PAGA TETOR 2014 NR PUNONJESVE VKB =9 DHE KON=2
    Qendra e fomimit profesiona Fier (0909) RAIFFEISEN BANK SH.A Fier 461,559 2014-11-03 2014-11-03 14010250432014 Paga me kontrate per kohe te kufizuar D R F P P Fier 1025043 paga per honorare Tetor 2014 Athina Çera
    Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Fier 10,676 2014-11-03 2014-11-03 10110100092014 Paga me kontrate per kohe te kufizuar Thesari Fier 1010009 pagat me kontrat Tetor 2014
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 62,280 2014-11-03 2014-11-03 31310130742014 Paga me kontrate per kohe te kufizuar pagese paga te spitalit kucove kod.1013074
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 11,792 2014-11-03 2014-11-03 43910111172014 Paga me kontrate per kohe te kufizuar 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA TETOR 2014 NUM PUN=1
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 3,540 2014-11-03 2014-11-03 229 1013077 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 167,574 2014-11-03 2014-11-03 37223650012014 Paga me kontrate per kohe te kufizuar TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA TETOR 2014 SIPAS LISTPAGESES
    Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 195,360 2014-10-27 2014-10-28 20910111532014 Paga me kontrate per kohe te kufizuar 1011153 602 Q.Studimeve Albanologjike pages pun sezonal proj kontr 1.9.14 bord 30.9.2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 74,718 2014-10-23 2014-10-24 27110111362014 Paga me kontrate per kohe te kufizuar PAGESE PEDAGOGE TE JASHTEM 2013-2014 UNIVERSITETI 1011136