Treasury Transactions

Treasury Branch:

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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 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
    Qendra spitalore universitare "Nene Tereza" (3535) SHERBIMI PERMBARIMOR ZIG Tirane 45,000 2014-12-18 2014-12-19 325310130492014 Paga baze qsut ndalese debitore leonard kosova urdher 22.10.14 nr 24894
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 37,109 2014-12-18 2014-12-19 13910140112014 Paga baze IEVP ndalese page,Urdher nr 25581 dt 28.10.2014
    Komuna Komsi (0625) BANKA CREDINS Mat 175,824 2014-12-19 2014-12-19 26626450012014 Paga baze Komuna Komsi (2645001) Lik. Page me kontr. per sek. e ujesj. muaji Nentor.Liste - Pagese Nr. I Punonjesve 9.
    Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,400 2014-12-19 2014-12-19 16510110942014 Paga baze 1011094 SHKOLLA"BEQIR ÇELA"tatim page mesues me ore 18.12.2014
    Shkolla "Elektrike", Tirane (3535) EAGLE MOBILE Tirane 17,322 2014-12-18 2014-12-19 10010110782014 Paga baze 602 Shkolla Elektrike telef celul m tetor 2014 ft 123074863klienti C1006202
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 388,000 2014-12-18 2014-12-19 11410940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TAP. 111201 PER MAJ 2008, 240684 QERSHOR 2008, 36115 KORRIK 2008
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 16,400 2014-12-18 2014-12-19 60210130732014 Paga baze DSHS "STEFAN GJONI " KRUJE LIK I URDHRIT TE MJEKUT SHTATOR TETOR NENTOR 2014
    Zyra Arsimore Krujë (0716) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kruje 147,800 2014-12-19 2014-12-19 36610110962014 Paga baze ZYRA ARSIMORE KRIJE LIKUJDIM KUOTACIONIPER GJASHMUJORIN E DYTE
    Mini Bashkia 6 (3535) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Tirane 10,900 2014-12-17 2014-12-19 32321011402014 Paga baze Min Bashk Nr 6 Lik kuote antaresimi sindikatat kontrate kolektive 03.01.2012
    Zyra Arsimore Krujë (0716) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kruje 147,800 2014-12-19 2014-12-19 36710110962014 Paga baze ZYRA ARSIMORE KRIJE LIKUJDIM KUOTACIONIPER GJASHMUJORIN E DYTE
    Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 332,320 2014-12-18 2014-12-19 95921230012014 Paga baze BASHKIA KRUJE DETYRIM I PRAPAMBETUR
    Sp. Kruje (0716) URDHERI INFERMIERIT TE SHQIPERISE Kruje 29,700 2014-12-18 2014-12-19 60110130732014 Paga baze DSHS "STEFAN GJONI " KRUJE LIK I URDHRIT TE INFERMIERIT SHTATOR TETOR NENTOR 2014
    Komisioni i Prokurimit Publik (3535) BANKA CREDINS Tirane 20,784 2014-12-18 2014-12-19 409108701020104 Paga baze Kom Prok Publik lik page listepag nentor 2014
    Nd-ja Ruget Rurale (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 111,216 2014-12-18 2014-12-19 13920290082014 Paga baze LIK.PAGA R, RURALE POGRADEC NENTOR 2014
    Dega e Kujdesit Paresor Kukes (1818) EAGLE MOBILE Kukes 20,651 2014-12-18 2014-12-19 19210130102014 Paga baze 1013010 lik telef ndalese nga paga kodi C1003896 Dshp Kukes
    QR Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 904 2014-12-18 2014-12-19 7521360192014 Paga baze 2136019 QKR E BASHKISE LIK PAGA DIFERENCE PAGE NENTOR 2014
    Komuna Bushtrice (1818) BANKA CREDINS Kukes 30,430 2014-12-19 2014-12-19 12825480012014 Paga baze 2548001 paga muaji dhjetor-2014 Bushtrice Kukes
    Sanatoriumi Tirane (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 85,600 2014-12-18 2014-12-19 73810130512014 Paga baze SUSM SHEFQET NDROQI,ndale urdher imjeku janar-shtator 2014
    Shkolla "B. Çela", Durres (0707) RAIFFEISEN BANK SH.A Durres 21,600 2014-12-19 2014-12-19 16410110942014 Paga baze 1011094 SHKOLLA"BEQIR ÇELA"page mesues me ore 18.12.2014
    Paraburgimi Kukes (1818) GENTI BUSHATI Kukes 10,000 2014-12-18 2014-12-19 14010140552014 Paga baze 1014055 Drejt Paraburgimit Likujdim urdher ek 179 dt dt26.05.2014 ndales Fatmir Bytyci page nentor