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.
    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 6,327,183,020.00 6,118 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
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-12-02 2014-12-02 21224520012014 Shtese page per funksionin K.DROPULL I POSHTEM 2452001 , PAGAT GJ CIVILE NENTOR 2014 LISTE PAGESE
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier BANKA CREDINS Fier 146,715 2014-12-01 2014-12-02 7810260702014 Shtese page per funksionin PAGA NENTOR 2014 INSP I PYJEVE MJEDISIT DHE UJRAVE FIER
    Bashkia Vau Dejes (3333) BANKA E TIRANES Shkoder 78,067 2014-12-02 2014-12-02 25121570012014 Shtese page per funksionin BASHKIA VAUDEJES SHKODER PAGE NENTOR 2014
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 290,529 2014-12-02 2014-12-02 50210130012014 Shtese page per funksionin Ministria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 187,130 2014-12-02 2014-12-02 6810111312014 Shtese page per funksionin AGROBIZNESI PAGA NENTOR SIPAS BORDEROS
    Shkolla "Elektrike", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 671,984 2014-12-01 2014-12-02 9710110782014 Shtese page per funksionin Shkolla Teknike Elektrike paga m nentor 2014 permb 1-30/11/2014 bord 1.12 .2014 pl 49 f 49
    Agjensia e Mjedisit dhe Pyjeve (3535) BANKA KOMBETARE TREGTARE Tirane 828,571 2014-12-01 2014-12-02 35110260602014 Shtese page per funksionin 600 agjensia e mjedisit page nr 62/62 nentor 2014
    Zyra e Punes Kruje (0716) RAIFFEISEN BANK SH.A Kruje 208,909 2014-12-01 2014-12-02 23010250162014 Shtese page per funksionin ZYRA E PUNES KRUJE PAGAT 1-30 NENTOR 2014 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921
    Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 238,200 2014-12-02 2014-12-02 13421230012014 Shtese page per funksionin KLUBI SPORTIV KASTRIOTI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE ANA PAJA ME NR DOK J15510019D
    Njesia e transportit mjeksesor me helikoptere (3535) BANKA KOMBETARE TREGTARE Tirane 194,176 2014-12-01 2014-12-02 26810130582014 Shtese page per funksionin 600,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,paga nendor 2014,list pagese 2014,np 14/14
    Bashkia Berat (0202) BANKA KOMBETARE TREGTARE Berat 258,143 2014-12-02 2014-12-02 69421020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Nentor 2014
    Spitali Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 53,262 2014-12-01 2014-12-02 47910130212014 Shtese page per funksionin PAGAT NENTOR 2014 SPITALI LEZHE
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 1,877,110 2014-12-02 2014-12-02 40810130132014 Shtese page per funksionin DFEJ SHER PARESOR PAGA NENTOR 2014 NR 48
    Qarku Fier (0909) BANKA KOMBETARE TREGTARE Fier 404,454 2014-12-02 2014-12-02 17920490012014 Shtese page per funksionin Qarku Fier 2049001 paga Nentor 2014
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,119 2014-12-01 2014-12-02 22210120042014 Shtese page per funksionin 1012004 D.R.K.K GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 843,683 2014-12-01 2014-12-02 20024700012014 Shtese page per funksionin KOMUNA LEKAJ PAGA NENTOR 2014,KESHILLTARE
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 116,471 2014-12-02 2014-12-02 19128070012014 Shtese page per funksionin Komuna Paskuqan Pagat bordero gj .civikle,,nentor, 2014 nr. pun. 3-3
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 975,097 2014-12-02 2014-12-02 39210110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 871,566 2014-12-02 2014-12-02 38610110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 825,698 2014-12-02 2014-12-02 392110110092014 Shtese page per funksionin PAGA NENTOR 2014 DREJTORI ARSIMORE FIER