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
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 620,040 2014-12-17 2014-12-18 14021280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT SHTATOR 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 874,140 2014-12-15 2014-12-18 54610170812014 Paga baze REP 5001 page baze rekruti urdher 4383/1 dt 9.12.14 listpagese bashkelidhur
    Nd-ja Komunale Banesa (0821) RAIFFEISEN BANK SH.A Librazhd 144,728 2014-12-17 2014-12-18 13921280022014 Paga baze GJELBERIMI LB,PAGAT E MUAJIT SHTATOR 2014
    Nd-ja Komunale Banesa (0821) BANKA E TIRANES Librazhd 30,942 2014-12-17 2014-12-18 14121280022014 Paga baze GJELBERIMI LB,LEJE E ZAKONSHME MEHMET BARDHOSHI
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,198 2014-12-17 2014-12-18 85010930012014 Paga baze 602 MEI telefon,kodi 53809814,fat dt 01.11.2014,seri 1212431363
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,015 2014-12-17 2014-12-18 15810250212014 Paga baze ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR,SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE NENTOR 2013,NUMRI I VLERESIMIT 31405506971,NUMRI SERIAL K57904622E46S02U.
    Komuna Fier-Shegan (0922) BANKA CREDINS Lushnje 476,013 2014-12-17 2014-12-18 27626030012014 Paga baze 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te pagave te K/Fshati dhe Antareve te Keshillit sipas listepageses se muajit Tetor 2014
    Maternitet Nr.2T. (3535) Sektori i tatimeve te tjera Tirane 16,120 2014-12-11 2014-12-18 69210130882014 Paga baze SUOGJ K.GLIOZHENI, tatim pagese pedagogu nendor 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane Sektori i tatimeve te tjera Tirane 82,689 2014-12-16 2014-12-18 4410260822014 Paga baze INSPEKTORIATI SHTETEROR I MJEDISIT TIRANE sig shoq nentor 2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 439,806 2014-12-17 2014-12-18 19026050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat keshilltaret,punetor me kontrat korrik 2014
    Komuna Ostren (0603) RAIFFEISEN BANK SH.A Bulqize 465,972 2014-12-18 2014-12-18 12023170012014 Paga baze KOMUNA OSTREN (2317001) likujdim paga Nentor 2014.
    Komuna Koder Thumane (0716) SUELA NDRECA Kruje 10,000 2014-12-17 2014-12-18 31725230012014 Paga baze sa lik ndalese ne page Fadil Mana per ekzek e urdh te ekzek nr 45/59 dt 12.8.2014 nga komuna thuamne
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) RAIFFEISEN BANK SH.A Tirane 86,973 2014-12-17 2014-12-18 5910101402014 Paga baze QENDRA TRAJTIMIT TE ADMINISTRATES TATIMORE&DOGANORE .lik paga nentor 2014 ( kthyer nga banka) listpag dt 17.12.2014
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 31,997 2014-12-17 2014-12-18 27926030012014 Paga baze 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd te pagave te Gjendjes civile sipas listepageses se muajit Nentor 2014
    Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 29,027 2014-12-12 2014-12-18 12723480012014 Paga baze K.LURE 2348001PAGA neto NENTOR 2014
    Bashkia Peshkopi (0606) BASHKIA PESHKOPI Diber 8,000 2014-12-18 2014-12-18 45121060012014 Paga baze BASHKIA PESHKOPI lik taksa vendore 2014
    Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 2,210 2014-12-17 2014-12-18 12110180102014 Paga baze 1018010 SH.I.SH LIKUJDIM TELEFONI GRUP TETOR NR RREGJI 1001529 NR RREGJI TE ABONENTIT 2540347029 PIBI 7028614
    Komuna Gradisht (0922) BANKA CREDINS Lushnje 175,500 2014-12-17 2014-12-18 19226090012014 Paga baze 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. te Vendimit Gjyqesor Nr:182, dt:12.02.2014 per punonj. Llamba Lico
    Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Kukes 16,150 2014-12-17 2014-12-18 20210180122014 Paga baze 1018012 sherbim tel sherbim fat1001529 muaji nentor 2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 14,652 2014-12-17 2014-12-18 22726130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE DHJETOR 2014