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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,355,752,074.00 8,081 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
    Gjykata e Apelit Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 5,500 2014-12-23 2014-12-24 24110290042014 Udhetim i brendshem 1029004 GJYKATE APELI GJIROKASTER DIETA LISTE PAGESE
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 90,680 2014-12-24 2014-12-24 36810111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin - dhjetor 2014SIPAS list pageses
    Drejtoria e Pyjeve Kukes (1818) ALPHA BANK -- ALBANIA Kukes 61,000 2014-12-23 2014-12-24 20910260152014 Udhetim i brendshem 1026015 djeta personeli muaji dhjetor 2014 bordoroja
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 42,800 2014-12-23 2014-12-24 43610110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER DIETA LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 3,136 2014-12-23 2014-12-24 43310110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES DHJETOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 40,904 2014-12-23 2014-12-24 43410110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES DHJETOR 2014 LISTE PAGESE
    Aparati Ministrise se Financave (3535) BANKA KOMBETARE TREGTARE Tirane 121,000 2014-12-23 2014-12-24 73510100012014 Udhetim i brendshem Min.Fin. dieta,liste pag. dt.18.12.2014,urdh.sherb.,fat.,pla,aud.14114/1 dt.31.10.2014, autoriz.nr.16772 dt.04.12.2014
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 3,500 2014-12-23 2014-12-24 102510020012014 Udhetim i brendshem Kuvendi djeta stafi VKM 997 10.12.2010 liste pagese
    Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 6,800 2014-12-23 2014-12-24 21110130282014 Udhetim i brendshem 1013028 Djeta nga D.Shendeti Publik Gramsh
    Avokati i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 3,800 2014-12-23 2014-12-24 38510140582014 Udhetim i brendshem avokati i shtetit, Dieta,urdher nr 210 dt 23.12.2014 listpagese
    Instituti i Integ. të Perndj. Politike (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-12-23 2014-12-24 24010251162014 Udhetim i brendshem 1025116 IIPP dieta,plan i sherb 949,1030,1129, dt 9.10.14,3.11.14,1.12.14,Autoriz 951 dt 9.10.14,nr 1031 dt 3.11.14,nr 1133 dt 1.12.14,bordero
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror BANKA KOMBETARE TREGTARE Tirane 11,000 2014-12-23 2014-12-24 9010260852014 Udhetim i brendshem INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE dieta sh 28.8.2014 lp 22.12.2014
    Prokuroria e rrethit Permet (1128) RAIFFEISEN BANK SH.A Permet 23,560 2014-12-24 2014-12-24 21410280222014 Udhetim i brendshem DIETA PROKURORIA PERMET
    Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA Kukes 93,460 2014-12-23 2014-12-24 21010260152014 Udhetim i brendshem 1026015 djeta personeli muaji dhjetor 2014 bordoroja
    Zyra rajonale te kujdesit social rrethi Kukes (1818) BANKA CREDINS Kukes 11,000 2014-12-23 2014-12-24 11910250552014 Udhetim i brendshem 1025055 djeta personeli muaji dhjetor 2014 bordoroja
    Komuna Dishnice (1128) RAIFFEISEN BANK SH.A Permet 81,500 2014-12-24 2014-12-24 26926960012014 Udhetim i brendshem DIETA K.DISHNICE
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 5,500 2014-12-23 2014-12-24 65210160012014 Udhetim i brendshem 1016001,Aparati Min.Brend.pagese dieta autorizim 461 dt 26.11.2014, liste pagese
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 60,870 2014-12-23 2014-12-24 18910140472014 Udhetim i brendshem D.P.Permbarimit dieta,urdher nr 1666 dt 01.12.2014,445 ft 27.02.2014,1592 dt 27.02.2014listpagese
    Drejtoria Rajonale Mjedisit Kukes RAIFFEISEN BANK SH.A Kukes 19,400 2014-12-23 2014-12-24 9010260772014 Udhetim i brendshem 1026077 Drejt rajonale e mjedisit Qarku djeta personeli muaji dhjetor 2014
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 10,630 2014-12-24 2014-12-24 17410140492014 Udhetim i brendshem Kom Shqip bires dieta urdher nr 133 dt 19.11.14,nr 137 dt 03.12.14,nr 140 dt 09.12.14