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.
    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 6,327,183,020.00 6,118 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
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 30,000 2014-12-02 2014-12-03 38521170012014 Shtese page per funksionin 1812 bashkia krume,sa likujdojme paga nentor 2014
    Zyra e Punes Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 159,272 2014-12-02 2014-12-03 14810250172014 Shtese page per funksionin pagese paga zyra e punesimit kod.1025017
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 1,524,329 2014-12-02 2014-12-03 258 1013077 2014 Shtese page per funksionin PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 479,522 2014-12-03 2014-12-03 59221240092014 Shtese page per funksionin pagese paga te qendres ekonomike te arsimit kod.2124009
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-12-03 2014-12-03 15124960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA NENTOR 2014
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 30,278 2014-12-03 2014-12-03 162 2642001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 18,898 2014-12-02 2014-12-03 46321240012014 Shtese page per funksionin debitore a.pjetri bashkia kucove kod.2124001shkrese 750 dt 29.09.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-12-02 2014-12-03 19210100732014 Shtese page per funksionin DREJ RAJONALE TATIMORE VENDIM GJYK 215 DT 26.05.2014
    Komuna Pult (3333) UNION BANK SHA Shkoder 443,300 2014-12-02 2014-12-03 14327560012014 Shtese page per funksionin KOMUNA PULT SHKODER PAGA PER 20 PERSONA NENTOR 2014
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 33,462 2014-12-03 2014-12-03 15527620012014 Shtese page per funksionin KOMUNA HAJMEL SHKODER PAGA
    Qarku Berat (0202) EAGLE MOBILE Berat 34,344 2014-12-03 2014-12-03 51420420012014 Shtese page per funksionin keshilli i qarkut berat klienti C 1006831 lik fat tetor 2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 83,645 2014-12-03 2014-12-03 54021320012014 Shtese page per funksionin Bashk. Burrel (2132001) Lik. Page muaji Nentor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 2.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 306,614 2014-12-03 2014-12-03 54221320012014 Shtese page per funksionin Bashk. Burrel (2132001) Lik. Page muaji Nentor Kultura.Liste - Pagese Nr. I Punonjesve 12.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 35,437 2014-12-03 2014-12-03 52521660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero nentor 2014 nr pun.1-1
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 42,906 2014-12-02 2014-12-03 31724210012014 Shtese page per funksionin K/Kuman 2421001 paga Nentor 2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 324,834 2014-12-03 2014-12-03 53921320012014 Shtese page per funksionin Bashk. Burrel (2132001) Lik. Page muaji Nentor Çerdhet.Liste - Pagese Nr. I Punonjesve 14.
    Komuna Barmash (1514) ALPHA BANK -- ALBANIA Kolonje 278,472 2014-12-03 2014-12-03 20124880012014 Shtese page per funksionin 2488001 komuna barmash kolonje shpenz per paga muaji nentor 2014,permbledhese dt 02.12.2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,663,510 2014-12-03 2014-12-03 54121320012014 Shtese page per funksionin Bashk. Burrel (2132001) Lik. Page muaji Nentor Aparati.Liste - Pagese Nr. I Punonjesve 44 & 1 Punonjes me kontr.
    Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 399,472 2014-12-03 2014-12-03 18224900012014 Shtese page per funksionin 2490001 komuna leskovik shpenz per paga muaji nentor 2014,permbledhese nr 12 dt 30.11.2014
    Komuna Postribe (3333) E.P.S.A Shkoder 20,414 2014-12-02 2014-12-03 19627550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER EKZEKUTIM VENDIMI GJYQI 370 DT. 04.07.2013