Treasury Transactions 2015-2018

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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

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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 FIRST INVESTIMENT BANK - ALBANIA SH.A All 4,878,300,925.00 2,693 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 Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 2,600 2018-04-05 2018-04-06 26221220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE SHKURT 2018, VENDIM NR.30 DT 20.03.2018, KONFIRMIM NR.382/1 DT 05.04.2018 SIPAS LISTE PAGESES NJ.ADM.VOSKOP
    Bashkia Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 2,600 2018-04-05 2018-04-06 26121220012018 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE JANAR 2018, VENDIM NR.29 DT 20.03.2018, KONFIRMIM NR.382/1 DT 05.04.2018 SIPAS LISTE PAGESES NJ.ADM.VOSKOP
    Qendra Ekonomike Arsimit (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 89,193 2018-04-04 2018-04-05 12821020052018 Shtese page per funksionin 2102005 drejtoria ekonomike e arsimit berat pagese pagat mars 2018
    Drejtoria Rajonale Tatimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 93,475 2018-04-04 2018-04-05 7110100422018 Paga baze 1010042 drejtoria e tatimeve berat pagese pagat mars 2018
    Ndermarrja e Sherbimeve Publike Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 27,776 2018-04-04 2018-04-05 11321110062018 Shtese page per funksionin Nd Sherbimeve Publike Fier 2111006 paga Mars Çlirime Hamataj
    Drejtoria Rajonale Tatimore Tirane (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 62,272 2018-04-04 2018-04-05 9510100402018 Shtese page per funksionin 1010040 Drejtoria Rajonale Tatimore Paga bordero Mars 2018 nr pun 367 fakt 333
    Bashkia Selenice (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 356,901 2018-04-04 2018-04-05 18821590012018 Paga baze 2159001 B SELENICE PAGAT MARS 2018
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 161,067 2018-04-03 2018-04-04 5721020062018 Paga baze Q Kulturore 2102006, pagA MARS 2018
    Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 195,503 2018-04-03 2018-04-04 12410110022018 Paga baze 1011002 drejtoria arsimore rajonale berat pagese pagat mars 2018
    Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 159,995 2018-04-03 2018-04-04 13510110022018 Paga baze 1011002 drejtoria arsimore rajonale berat pagese pagat mars 2018
    Paraburgimi Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 129,539 2018-04-03 2018-04-04 4010140512018 Shtese page per vjetersi ne pune Paraburgimi 1014051, paga mars 2017
    Sp. Berati (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 809,826 2018-04-03 2018-04-04 15810130642018 Paga baze Spitali 1013064,pagat mars 2018
    Qendra e Zhvillimit Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 65,679 2018-04-03 2018-04-04 5221020192018 Shtese page per funksionin Qendra e Zhvillimit 2102019, paga mars 2018
    Prefektura e qarkut Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 72,770 2018-04-03 2018-04-04 7610160622018 Paga baze Prefektura Elbasan paga Anida Cirakolli nr. I45522053C permbledhse
    Drejtoria Rajonale Mjedisit Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 361,264 2018-04-03 2018-04-04 1410260692018 Shtese page per vjetersi ne pune DRM Fier 1026069 paga Mars Denisa Lilaj
    Drejtoria Rajonale Mjedisit Korce(1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 167,176 2018-04-03 2018-04-04 2910260752018 Paga baze 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE PAGA MUAJI MARS 2018 SIPAS LISTPAGESES
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 38,390 2018-04-03 2018-04-04 14710260012018 Paga baze MTM Urdher Kryeministri Nr. 51, date 13.03.2018, Urdher Min Turizmi Nr 75, date 16.03.2018, Listepagesa e llogarive Mars 2018, Bordero Mars 2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 63,596 2018-04-03 2018-04-04 7010670012018 Shtese page per vjetersi ne pune Komisioneri i Sherbimit Civil 1067001, paga mars 1818, nr punonj pl/fkt 31/31 bordero
    Kuvendi Popullor (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Tirane 111,732 2018-04-03 2018-04-04 21210020012018 Paga baze Kuvendi paga mars 2018 bord 3.4.2018 pl p 405 f 340
    Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Vlore 147,473 2018-04-03 2018-04-04 3910100372018 Paga baze 1010037 DEGA E THESARIT PAGAT MARS 2018 BORDERO