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
    Dega e Kujdesit Paresor Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 18,600 2014-12-16 2014-12-16 18310130142014 Paga baze 1013014 DSHPQ URDHRI MJEKUT 2014
    Drejtoria Arsimore Fier (0909) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Fier 407,750 2014-12-15 2014-12-16 41810110092014 Paga baze SIPAS KONTRATES KOLEKTIVE ME DREJT ARSIMORE FIER
    Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Tirane 1,554,218 2014-12-15 2014-12-16 47710030012014 Paga baze KM, paga 1-15 dhjetor 2014 nr.punonjesve Pl 161 fakti 28
    Dega e Kujdesit Paresor Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 55,100 2014-12-16 2014-12-16 18410130142014 Paga baze 1013014 DSHPQ URDHRI INFERMIERIT 2014
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 282,224 2014-12-16 2014-12-16 28010111552014 Paga baze PAGA PER MEHMET ZIREK SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Qarku Kukes (1818) VODAFONE ALBANIA Kukes 2,209 2014-12-16 2014-12-16 42720180012014 Paga baze 2018001 lik telef ndalese nga paga Qarku Kukes
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 27,058 2014-12-15 2014-12-16 32921011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet DEBITORE XHEVDET VLADI URDHER 1698/12 DT 30.11.12 VEDNIM 4408 DT 30.03.12
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 65,072 2014-12-16 2014-12-16 19910940072014 Paga baze aluizmi shkoder tatim page nr k67204022r47n02a
    Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 281,868 2014-12-15 2014-12-16 46610111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PEDAGOG TE JASHTEM
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES Shkoder 239,394 2014-12-15 2014-12-16 46710111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PEDAGOG TE JASHTEM
    Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 2,000 2014-12-16 2014-12-16 221 2131001 2014 Paga baze 2131001 PAGESE NGA( LEONORA LUTAJ) NDALESE NE PAGE NGA BASHKIA BALLSH
    Drejtoria Rajonale Mjedisit Durres DEGA TATIM TAKSA DURRES Durres 32,920 2014-12-15 2014-12-16 6910260652014 Paga baze 0707 DR .RAJONALE MJEDISIT DURRES 1026065 TATIM PAGE NENTOR 2014 L41622751A434013
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 17,200 2014-12-16 2014-12-16 298 1013077 2014 Paga baze PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) DEGA TATIM TAKSA DURRES Durres 55,832 2014-12-16 2014-12-16 28110111552014 Paga baze TATIM NE BURIM PROFESORE / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 123,203 2014-12-15 2014-12-16 46310111292014 Paga baze 1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGE PEDAGOG TE JASHTEM
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 102,857 2014-12-16 2014-12-16 20110940072014 Paga baze aluizmi shkoder sig shoq nr k67204022r47n01C
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) RAIFFEISEN BANK SH.A Tirane 5,941 2014-12-15 2014-12-16 35610041312014 Paga baze 600 agjensia shqiptare e zhvillimit shpenzime page nentor 2014 nr i punonsve plan/fakt 27bordero bashkengjitur
    ALUIZNI - Drejtoria Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 18,406 2014-12-16 2014-12-16 20010940072014 Paga baze aluizmi shkoder sig shend nr k67204022r47n01C
    Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Tirane 3,093,159 2014-12-15 2014-12-16 47510030012014 Paga baze KM, paga 1-15 dhjetor 2014 nr.punonjesve Pl 161 fakti 75
    Kuvendi Popullor (3535) Sektori i tatimeve te tjera Tirane 1,962,755 2014-12-15 2014-12-16 96810020012014 Paga baze Kuvendi tatim punonjes liste pritje dhe paga te menjehershme deputet viti 2013 plan masash 3470/1 11.12.2014