Treasury Transactions

Treasury Branch:

Institution:

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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
    Bashkia Peshkopi (0606) BASHKIA PESHKOPI Diber 4,000 2014-12-18 2014-12-18 45021060012014 Paga baze BASHKIA PESHKOPI LIK TAKSA VENDORE VITI2014
    Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Tirane 68,280 2014-12-16 2014-12-18 22110171222014 Paga baze REP NR 6670 kompesim page dite feste kombetare urdher 12941 dt 15.12.14 bordero listpagese
    Sp. Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 81,200 2014-12-17 2014-12-18 219/10130862014 Paga baze paga spitali tep
    Spitali i burgut Tirane (3535) RAIFFEISEN BANK SH.A Tirane 40,393 2014-12-17 2014-12-18 19210140132014 Paga baze spitali i burgut, pagese garancie te kontrates nr 345 dt 25.03.2013,urdher nr 2857 dt 04.12.2014,,nr 1651 dt 31.12.2013
    Shkolla "B. Çela", Durres (0707) RAIFFEISEN BANK SH.A Durres 167,400 2014-12-17 2014-12-18 16210110942014 Paga baze 1011094 SHKOLLA"BEQIR ÇELA"LIK SHPENZIME PER ORE JASHTATOR DHJETOR 2014SHT ORARIT
    Sp. Tepelene (1134) URDHERI INFERMIERIT TE SHQIPERISE Tepelene 94,400 2014-12-17 2014-12-18 227/10130862014 Paga baze urdheri i infermierit spitali tep
    Sp. Tepelene (1134) KESH. KOMB. URDHERIT TE MJEKUT Tepelene 22,800 2014-12-17 2014-12-18 226/10130862014 Paga baze urdheri i mjekut spitali tep
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 4,996 2014-12-17 2014-12-18 51521350012014 Paga baze TEL.C. K.20967 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 4,434 2014-12-17 2014-12-18 513/21350012014 Paga baze TEL.C. K.20967 B.PERMET
    Drejtoria e Bujqesise Durres (0707) DEGA TATIM TAKSA DURRES Durres 2,568 2014-12-17 2014-12-18 30010050072014 Paga baze TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK TAT/BURIM BORDERO DHJETOR 2014
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 1,680 2014-12-17 2014-12-18 51321350012014/ Paga baze TEL.C. K.20967 B.PERMET
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 1,240 2014-12-17 2014-12-18 51621350012014 Paga baze TEL.C. K.20967 B.PERMET
    Universiteti Korce (1515) SIGURIMET SHOQERORE / KORCE Korçe 175,548 2014-12-17 2014-12-18 39510110462014 Paga baze UNIVERSITETI "FAN S.NOLI" KORCE SIGURIME SUPLEMENTARE NENTOR 2014
    Bashkia Permet (1128) PLUS COMMUNICATION Permet 18,535 2014-12-17 2014-12-18 51321350012014 Paga baze TEL.C. K.20967 B.PERMET
    Shkolla "B. Çela", Durres (0707) DEGA TATIM TAKSA DURRES Durres 18,600 2014-12-17 2014-12-18 16310110942014 Paga baze 1011094 SHKOLLA"BEQIR ÇELA"tatim pageLIK SHPENZIME PER ORE JASHTATOR DHJETOR 2014SHT ORARIT
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 347,300 2014-12-17 2014-12-18 25525060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA NENTOR
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 2,013,332 2014-12-16 2014-12-18 12210160782014 Paga baze 1016078,Reparti Sig.Brend.Ceremon. page baze dhe turne II e III nentor 2014, urdher 65/11 dt 15.12.14, 765 dt 05.12.14,
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane Sektori i tatimeve te tjera Tirane 154,735 2014-12-16 2014-12-18 4310260822014 Paga baze INSPEKTORIATI SHTETEROR I MJEDISIT TIRANE sig shoq nentor 2014
    Zyra e Punes Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 2,088 2014-12-17 2014-12-18 15910250212014 Paga baze ZYRA E PUNES LIBRAZHD,LIKUJDIM DETYRIMI PER SHERBIME POSTARE,PER FATUREN NR 290 DATE 30.11.2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 966,761 2014-12-17 2014-12-18 52721530012014 Paga baze BASHKIA PRRENJAS,LIKUJDUAR PAGA ADMINISTRATE PER MUAJIN SHTATOR 2014.