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 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
    Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A Tirane 121,076 2014-12-17 2014-12-19 10310130532014 Paga baze KSUT paga nendore 2014
    ALUIZNI - Drejtorite Durres + Kruje (0707) DEGA TATIM TAKSA DURRES Durres 154,000 2014-12-18 2014-12-19 11510940042014 Paga baze TDO 0707/ALUIZNI/KOD 1094004/ TAP.KORRIK 2008
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 308,970 2014-12-18 2014-12-19 21021590012014 Paga baze PAGAT MUAJI TETOR 2014 BASHKIA SELENICE KODI 2159001
    Paraburgimi Kukes (1818) BISLIM SINAJ Kukes 15,000 2014-12-18 2014-12-19 14110140552014 Paga baze 1014055 Drejt Paraburgimit Likujdimurdher ek 1150 dt 19.11.2012debi Astrit gashi per Fondi Besa
    Drejtoria Arsimore rrethit Tirane (3535) PLUS COMMUNICATION Tirane 159,559 2014-12-10 2014-12-19 26510110362014 Paga baze 1011036 DAR QARKU ndales per telef klienti 7770
    Qendra e Publikimeve zyrtare (3535) VODAFONE ALBANIA Tirane 14,404 2014-12-18 2014-12-19 24410140452014 Paga baze 602,qendra e botimeve zyrtare,telefon,fat nr 12324841 dt 01.12.14,nr abonenti 1002288
    Nd-ja Ruget Rurale (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 10,000 2014-12-18 2014-12-19 14020290082014 Paga baze 2029008 RRUGE RURALE POGRADEC NDALESE NGA PAGA NEN PER JANI ICELLARI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 19,536 2014-12-18 2014-12-19 68721180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 PASTRIMI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 49,777 2014-12-18 2014-12-19 68321180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 KULTURE & TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 5,000 2014-12-18 2014-12-19 67921180012014 Paga baze BASHKIJA KJ DETYRIM PERBARIMORE I ASTRIT VELIUT PER BKT NENTOR 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 388,441 2014-12-18 2014-12-18 68421180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 RINI&SPORT
    Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 127,694 2014-12-16 2014-12-18 22010171222014 Paga baze REP NR 6670 kompesim page dite feste kombetare urdher 12941 dt 15.12.14 bordero listpagese
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 773,107 2014-12-18 2014-12-18 68521180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 INFRASTR RRUGORE,PASTRIM,GJELBERIM,VORREZA
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 40,928 2014-12-17 2014-12-18 8110170892014 Paga baze Reparti 6630 paga te prapambetura nentor 2014 list.pagese bashkengjituur
    Komuna Zall Rec (0606) BANKA CREDINS Diber 462,624 2014-12-18 2014-12-18 832 3550012014 Paga baze komuna rec lik paga e shtesa tetor nentor 2014
    Komisariati i Policise Elbasan (0808) BANKA CREDINS Elbasan 43,853 2014-12-18 2014-12-18 44810160262014 Paga baze Drejtoria Policise turne Nentor
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,208,834 2014-12-18 2014-12-18 68621180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 PASTRIMI
    Komisariati i Policise Elbasan (0808) VODAFONE ALBANIA Elbasan 120 2014-12-18 2014-12-18 44710160262014 Paga baze Drejtoria Policise ndalesa vodafon nr 0694110220
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,232 2014-12-18 2014-12-18 21224700012014 Paga baze KOMUNA LEKAJ TATIM PAGE E QERSHOR 2012 UP TAP K52903808M47S01Z
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 67,894 2014-12-17 2014-12-18 17827650012014 Paga baze KOMUNA BERDICE PAGA