Treasury Transactions

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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

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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 2,100,779,023.00 1,170 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
    Sp. Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 8 2014-10-10 2014-10-10 28710130742014 Sherbimet bankare komision per kthimin e pagesave spitali kucove kod.1013074 per dt.31.07.2014 e 31.08.2014
    Komuna Sterbleve (0821) POSTA SHQIPTARE SH.A Librazhd 5,405 2014-10-09 2014-10-10 14325930012014 Sherbimet bankare KOM.STEBLEVE LB,SHERBIME POSTARE
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4 2014-10-09 2014-10-09 61421140012014 Sherbimet bankare 2114001 Komision bankar per pagesen e kostos se Swiftit per kthimin e u.shp nr.143 dt:19.03.2014 per llogari Raiffeisen Bank nga Bashkia Gramsh
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 6,160 2014-10-08 2014-10-09 32321390012014 Sherbimet bankare 2139001 Skrapar;Bashkia Çorovode;Çek 00340209(Teuta Sheshi G36126088J)
    Komuna Labinot Fushe (0808) POSTA SHQIPTARE SH.A Elbasan 59,266 2014-10-09 2014-10-09 19923920012014 Sherbimet bankare Komuna Labinot-Fushe Shpenzime postare
    Komuna Fierze (1836) POSTA SHQIPTARE SH.A Tropoje 10,215 2014-10-09 2014-10-09 17528230012014 Sherbimet bankare Komuna Fierze komision poste shtator 2014
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) RAIFFEISEN BANK SH.A Tirane 102,347 2014-10-09 2014-10-09 10310111582014 Sherbimet bankare IKAP dieta j vendit urdh 70 dt 25.7.14 shl 3118/1 dt 9.5.14 autoriz 460/1 dt 25.7.014 euor 716 kursi 142.8.lek
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 400,400 2014-10-08 2014-10-09 10410180172014 Sherbimet bankare DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK NR.5002017858 PER LIK.SHPENZ.OP.DHE 400 LEKE KOM.PER SHERB.BANKAR
    Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4 2014-10-09 2014-10-09 61321140012014 Sherbimet bankare 2114001 Komision bankar per pagesen e kostos se Swiftit per kthimin e u.shp nr.492 dt:07.08.2014 per llogari Raiffeisen Bank nga Bashkia Gramsh
    Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Tirane 10,050 2014-10-07 2014-10-08 60110040012014 Sherbimet bankare 602 MZHETS limit arke,shkrese nr 7127 dt 07.10.2014,autorizim dt 07.10.2014
    Komuna Maminas (0707) RAIFFEISEN BANK SH.A Durres 4 2014-10-08 2014-10-08 16423700012014 Sherbimet bankare 0707 KOMUNA MAMINAS 2370001 KOMISJON PER BANKEN KTHIM VEPRIMI DT 3.10.2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 500 2014-10-08 2014-10-08 21425870012014 Sherbimet bankare KOM.STRAVAJ LB,KOMISION BANKAR
    Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 71,500 2014-10-07 2014-10-08 28010140582014 Sherbimet bankare avokati i shtetit, dieta jashte vendit,autorizim nr 5372/1 dt 02.09.2014,5938/1 dt 08.09.2014,urdher nr 168 dt 06.10.2014
    Teatri Kombetar (3535) RAIFFEISEN BANK SH.A Tirane 149,700 2014-10-07 2014-10-08 22810120222014 Sherbimet bankare 1012022, TEATRI KOMBETAR pagese nr.640 dt.06.10.14 vendimi bordit 550 dt.03.09.14 kont.612/1 dt.25.09.14 kursi i bankes dt.06.10.2014
    Sp. Berati (0202) RAIFFEISEN BANK SH.A Berat 50 2014-10-07 2014-10-08 54610130642014. Sherbimet bankare spitali berat pagese komision per cek dhurues gjaku
    Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A Tirane 184,552 2014-10-07 2014-10-08 40310780012014 Sherbimet bankare MINISTRIA E INTEGRIMIT Shpenzime dieta j. vendit Xhilaka, Visha Serbo Ruci terheq Orest Sota nrp.028049626 1292eur*142.7leke urdh.133 dt.06.10.14 autoriz.07.10.2014 kerkes. valute 07.10.2014
    Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 8,870 2014-10-08 2014-10-08 14710140062014 Sherbimet bankare Burgu Burrel (1014006) Lik. Page te denuarve Periudha Maj - Shtator 2014.Cek me Nr.00359069 Dt.08.10.2014.
    Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Fier 200,200 2014-10-07 2014-10-08 10210180092014 Sherbimet bankare SH.I.SH. Fier 1018009 pagesa me cek Shtator 2014
    Komuna Mesopotam (3704) RAIFFEISEN BANK SH.A Delvine 45,050 2014-10-08 2014-10-08 12723280012014 Sherbimet bankare dhenie ndihme e menjehershme per femijen jetim Spiro Kicosiaps vendimit k.komunes nr.15 date 10.04.2014 dhe miratimit te prefektit me shkresen nr.271/1 date 28.04.2014
    Komuna Kashar (3535) RAIFFEISEN BANK SH.A Tirane 100,100 2014-10-06 2014-10-07 31328090012014 Sherbimet bankare Komuna Kashar Lik ndih financiare vkk 44 dt 29.09.2014 urdh lik 83 dt 06.10.2014 bordero