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
    Bashkia Shijak (0707) BANKA E TIRANES Durres 1,555,022 2014-12-15 2014-12-18 22821080012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Komuna Gradisht (0922) DEGA E TATIMEVE LUSHNJE Lushnje 19,500 2014-12-17 2014-12-18 19426090012014 Paga baze 2609001 Komuna Gradishte, Sa xhirojme per Likujd. Tatim ne burim sipas Vendimit te Gjykates Admin. Nr:182, dt:12.02.2014 per punonjesen Llamba Lico
    Gjykata Administrative e Shkalles se Pare Tirane Sektori i tatimeve te tjera Tirane 112,811 2014-12-17 2014-12-18 13810290482014 Paga baze Gjykata Ad.Shk.Pare Lik sig 3.4% nentor 2014
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,100 2014-12-17 2014-12-18 13021150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGAT NENTOR 2014. LISTE PAGESE
    Universiteti "A. Xhuvani", Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2014-12-18 2014-12-18 35910110992014 Paga baze vendim gjykate Universiteti El
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 107,982 2014-12-15 2014-12-18 54510170812014 Paga baze REP 5001 page baze rekruti urdher 4383/1 dt 9.12.14 listpagese bashkelidhur
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 40,526 2014-12-17 2014-12-18 10210940142014 Paga baze ALUIZNI 1094014tatim page nentor 2014
    Bashkia Elbasan (0808) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Elbasan 12,300 2014-12-17 2014-12-18 87621090012014 Paga baze Bashkia Elbasan ndalese sindikate
    Gjykata Administrative e Shkalles se Pare Tirane Sektori i tatimeve te tjera Tirane 256,917 2014-12-17 2014-12-18 13910290482014 Paga baze Gjykata Ad.Shk.Pare Lik tatim page nentor 2014
    Gjykata Administrative e Shkalles se Pare Tirane Sektori i tatimeve te tjera Tirane 325,111 2014-12-17 2014-12-18 13810290482014 Paga baze Gjykata Ad.Shk.Pare Lik sig 9.5%+suplmentar nentor 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane Sektori i tatimeve te tjera Tirane 107,926 2014-12-16 2014-12-18 4510260012014 Paga baze INSPEKTORIATI SHTETEROR I MJEDISIT TIRANE tatim nentor 2014
    Sp. Has (1812) EAGLE MOBILE Has 46,034 2014-12-16 2014-12-17 27410130702014 Paga baze 1812 spitali has sa likujdojme fat 123095660 dt 01.12.2014,per telefonin e punonjesve nentor
    Komuna Kalis (1818) BANKA CREDINS Kukes 150,000 2014-12-17 2014-12-17 9225520012014 Paga baze 2552001 paga 1-15/12/.2014,dieta dhjetor Kalise Kukes
    Gjykata e Apelit Tirane (3535) PLUS COMMUNICATION Tirane 3,259 2014-12-16 2014-12-17 30510290072014 Paga baze Gjykata Apelit Tirane Lik telefon fat 30.11.2014
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 21,312 2014-12-16 2014-12-17 37921190012014 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES MUAJI TETOR 2014
    Parqet Kombetare Apolloni (0909) DEGA E TATIMEVE FIER Fier 92,515 2014-12-16 2014-12-17 57410120642014 Paga baze Parku Apollon 1012064 sigurime Qershor 2014 sipas deklarimit
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 19,536 2014-12-16 2014-12-17 38821190012014 Paga baze BASHKIA RROGOZHINE PAGE PER TETOR 2014 ZAMIR MEKA
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 47,419 2014-12-16 2014-12-17 38021190012014 Paga baze BASHKIA RROGOZHINE PAGE MUAJI TETOR KULTURA SIPAS BORDEROS
    Bashkia Fier (0909) BANKA KOMBETARE TREGTARE Fier 47,621 2014-12-16 2014-12-17 40421110012014 Paga baze Bashkia Fier 2111001 paga Nentor Fadil Taraj
    Aparati Ministrise Mbrojtjes (3535) 3H Tirane 32,500 2014-12-15 2014-12-17 76910170012014 Paga baze 602 Minis.Mbrojtje ndalese nga paga tetor 2014 elta milori sekuestro 4/13 dt 5.5.14