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
    •
  • 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 Pajove (0827) DEGA TATIMEVE PEQIN Peqin 19,980 2014-12-23 2014-12-24 16926820012014 Shtese page per funksionin Tatim keshilli nga komuna Pajove per muajin Nentor2014 sipas list pagesave
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 82,842 2014-12-22 2014-12-23 55810110062014 Shtese page per funksionin D A Rpaga neto nentor 2014
    Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT Vlore 15,000 2014-12-22 2014-12-23 27510130602014 Shtese page per funksionin 1013060 PSIKIATRI KESH KOMBETAR URDH MJEKUT
    Bordi i Kullimit Elbasan (0808) EAGLE MOBILE Elbasan 22,445 2014-12-22 2014-12-23 23210050692014 Shtese page per funksionin Bordi Kullimit Elbasan telefon
    Spitali Psikiatrik Vlore (3737) URDHERI INFERMIERIT TE SHQIPERISE Vlore 52,600 2014-12-22 2014-12-23 27610130602014 Shtese page per funksionin 1013060 PSIKIATRI URDHRI INFERMIERVE 2014
    Drejtoria Rajonale Tatimore Fier (0909) DEGA E TATIMEVE FIER Fier 370,985 2014-12-22 2014-12-23 26110100492014 Shtese page per funksionin Tatimet 1010049 tatim per shperblime viti 2014
    Universiteti i Tiranes Filiali Sarande (3731) DEGA TATIMEVE SARANDE Sarande 113,366 2014-12-22 2014-12-23 16210111562014 Shtese page per funksionin TATIM PAGE NGA UNIVERSITETI
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,600 2014-12-22 2014-12-23 33325220012014 Shtese page per funksionin sa lik diference pozicioni sipas vkm nr 589 dt 17.7.2013 dorezuar listapagesen ne banke nga suzana daci me nr dok g35126043u nga komuna bubq
    Universiteti i Tiranes Filiali Sarande (3731) DEGA TATIMEVE SARANDE Sarande 415,118 2014-12-22 2014-12-23 16310111562014 Shtese page per funksionin SIG SHOQ SHENDET NGA UNIVERSITETI
    Spitali Psikiatrik Vlore (3737) PLUS COMMUNICATION Vlore 43,650 2014-12-22 2014-12-23 27810130602014 Shtese page per funksionin 1013060 PSIKIATRI TEL PLUS 2014
    Spitali Psikiatrik Vlore (3737) SINDIKATA E PAVARUR E SHENDETESISE Vlore 41,800 2014-12-22 2014-12-23 27710130602014 Shtese page per funksionin 1013060 PSIKIATRI SINDIKATA E SHENDETESISE
    Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,209,833 2014-12-22 2014-12-23 15110111562014 Shtese page per funksionin PAGA NGA UNIVERSITETI
    Qendra e Zhvillimit Vlore (3737) DEGA E TATIM TAKSAVE Vlore 815 2014-12-19 2014-12-22 14021460312014 Shtese page per funksionin TATIM LEJE ZAKONSHME Q.ZHVILLIMIT 2146031
    Zyra Arsimore Sarandë (3731) RAIFFEISEN BANK SH.A Sarande 81,064 2014-12-19 2014-12-22 27610111332014 Shtese page per funksionin PAGA NGA ZYRA ARSIMORE
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 19,536 2014-12-19 2014-12-22 31925230012014 Shtese page per funksionin sa lik paga per per muajin nentor 2014 nga komuna bubq dorezuar listpagesen ne banke nga bardhok doda me nr dok I70101022h
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 19,887 2014-12-19 2014-12-22 6721410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, sig. shoqerore L36813191I47C019
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 58,608 2014-12-19 2014-12-22 32025230012014 Shtese page per funksionin sa lik paga per per muajin nentor 2014 nga komuna bubq dorezuar listpagesen ne banke nga bardhok doda me nr dok I70101022h
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,559 2014-12-19 2014-12-22 6921410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, sig. shendetsore L36813191I47C019
    Federata Futbollit (2020) BANKA CREDINS Lezhe 314,533 2014-12-18 2014-12-22 5221270052014 Shtese page per funksionin PAGAT NENTOR 2014 KLUBI I SPORTIT LEZHE
    Komuna Lumas (0202) RAIFFEISEN BANK SH.A Berat 388,045 2014-12-19 2014-12-19 23423050012014 Shtese page per funksionin komuna lumas berat pagat nentor 2014