Treasury Transactions 2019-2024

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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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  • 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 2,896,302,102,271.00 1,492,621 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 Libohove (1111) Banka OTP Albania Gjirokaster 165,879 2024-07-03 2024-07-04 16521160012024 Paga baze 2116001 Bashkia Libohove Gj paga qershor 2024 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 5,990,585 2024-07-03 2024-07-04 24024520012024 Paga baze 2452001, Bashkia Dropull. Paga qershor 2024,liste pagese.
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 223,151 2024-07-03 2024-07-04 18110110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  paga qershor 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 1,810,584 2024-07-03 2024-07-04 16921160012024 Paga baze 2116001 Bashkia Libohove Gj paga qershor 2024 liste pagese
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 106,420 2024-07-03 2024-07-04 5210100512024 Paga baze 1010051,Drejtoria Rajonale Tatimore Gjirokaster Liste pagese,Shpenzim per dalje ne pension.
    Gjykata e rrethit Gjirokaster (1111) Elona Frëngu Gjirokaster 3,000 2024-07-03 2024-07-04 26510290192024 Shpenzime per honorare 1029019 Gjykata e Rrethit GJ Shpenzime avokatie,fature nr 16/2024 dt 02.07.2024
    Bashkia Libohove (1111) RAIFFEISEN BANK SH.A Gjirokaster 185,807 2024-07-03 2024-07-04 16621160012024 Paga baze 2116001 Bashkia Libohove Gj paga qershor 2024 liste pagese
    Sp. Has (1812) RAIFFEISEN BANK SH.A Has 19,680 2024-07-03 2024-07-04 11810130702024 Te tjera materiale dhe sherbime speciale 1812.1013070.Sa likujdojme rimbursimin e shpenzimeve te transportit te dializes sipas urdhr nr.187/1dt.31.05.2024 periudhen prill-maj-2024,sipas listepageses dhe bordoros se bankes,urdh i MSH NR.469 DT.30.08.2010 i ndrysh
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 2,522,009 2024-07-03 2024-07-04 32321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimit publik vendor  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 66.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 571,980 2024-07-03 2024-07-04 31521170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve policore sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 9.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 271,728 2024-07-03 2024-07-04 32421170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te furnizimit  ujitjes dhe kanalizimeve  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 7.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,831,301 2024-07-03 2024-07-04 31321170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te administrates sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 33.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 159,840 2024-07-03 2024-07-04 32121170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te mbetjeve  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 4.Bashkia Has
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 2,400 2024-07-03 2024-07-04 12010111182024 Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme  fat. nr.74/2024 date 02.07.2024 per sherbim postar per qershor-2024.Zyra Vendore Arsimore Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 1,377,600 2024-07-03 2024-07-04 320.21170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 42.Bashkia Has
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 1,971,231 2024-07-03 2024-07-04 12110111182024 Shpenzime te tjera transporti 1812.1011118.Sa lik transport nxensish NJ.Krume,FAJZA,GJINAJsipas permbl dhe listepageses muaji maj-2024,vend nr.398 dt.03.05.2017,shkres MASR NR.8385/1 DT.25.09.2017,autorizim DRAP Lezhe nr.591 prot dt.15.03.2023.,Zyra Vendore Arsimore Has
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 17,476 2024-07-03 2024-07-04 11910111182024 Posta dhe sherbimi korrier 1812.1011118.Sa likujdojme  fat. nr.83/2024 date 02.07.2024 per sherbim komision poste per transp.nxen muajin MAJ-2024.Zyra Vendore Arsimore Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 16,326,371 2024-07-03 2024-07-04 33321170012024 Ndihme ekonomike 1812.2117001.Sa likujdojme Ndihmen ekonomike per periudhen qershor-2024 sipas vendimit nr.111 dt.01.07.2024,urdher nr.331 dt.02.07.2024 ,sipas listepageses dhe bordoros se bankes.Bashkia Has
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 320,523 2024-07-03 2024-07-04 32021170012024 Paga baze 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve bujqesore inspektimit dhe ushqimit  sipas listepageses dhe bordors se bankes muaji qershor-2024,nr.fakt i punonjesve 7.Bashkia Has
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 162,480 2024-07-03 2024-07-04 11410140022024 Paga baze BURGU RROGOZHINE, PAGA NETO,QERSHOR  2024.