Treasury Transactions

Treasury Branch:

Institution:

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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 1,796,384,320.00 607 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
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 56,065 2014-12-02 2014-12-02 37810110382014 Shtese page per kualifikimin PAGAT DAR 1011038 NENTOR
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 4,543,977 2014-12-01 2014-12-02 66410100012014 Shtese page per kualifikimin Min.Fin.Pagat nentor 2014 liste pagese per muajin nentor 2014 Nr.i planifikuar i punonjesve 186 nr.faktik i punonjesve per ISP Bank 81
    Agjencia Kombetare e Turizmit (3535) BANKA CREDINS Tirane 348,560 2014-12-01 2014-12-02 39410940182014 Shtese page per kualifikimin 1094018, AGJ.KOMB TURIZMIT, pagat nentor 2014 nr pun 25/25
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 506,340 2014-12-02 2014-12-02 23010110202014 Shtese page per kualifikimin PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 169,806 2014-12-02 2014-12-02 59921070012014 Shtese page per kualifikimin 2107001 BASHKIA DURRES PAGA NENTOR 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,469,628 2014-12-02 2014-12-02 62521180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 APARATI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,982 2014-12-01 2014-12-02 63121180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 KULTURE ,TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 194,613 2014-12-01 2014-12-02 62721180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 APARAT,POLICI
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 275,596 2014-12-02 2014-12-02 38410110112014 Shtese page per kualifikimin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 419,097 2014-12-01 2014-12-02 47824750012014 Shtese page per kualifikimin KOMUNA GOLEM PAGE ARSIM I MESEM PROFESIONAL NENTOR 2014 SIPAS BORDEROS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 400,990 2014-12-02 2014-12-02 63321180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 RINI ,SPORT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 124,134 2014-12-01 2014-12-02 62621180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 APARAT
    Komuna Sauk (3535) BANKA E TIRANES Tirane 2,771,313 2014-12-02 2014-12-02 15928110012014 Shtese page per kualifikimin Komuna Farke Paga Nentor 2014 nr pun pl 116 fakt 98
    Komuna Sauk (3535) BANKA E TIRANES Tirane 46,140 2014-12-02 2014-12-02 16028110012014 Shtese page per kualifikimin Komuna Farke Paga Nentor 2014 nr pun pl 1 fakt 1
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 280,034 2014-12-02 2014-12-02 34210111022014 Shtese page per kualifikimin Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Zyra e Punes Vlore (3737) BANKA CREDINS Vlore 694,585 2014-12-01 2014-12-01 21710250372014 Shtese page per kualifikimin PAGAT NENTOR ZYRA E PUNES 1025037
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) RAIFFEISEN BANK SH.A Tirane 98,158 2014-12-01 2014-12-01 17210100972014 Shtese page per kualifikimin DREJT PAR PASTR PARAVE. lik paga nentor 2014 list pag dt 1.12.2014, nr pun 28/24, 4/4 me kontr
    Prokuroria e rrethit Permet (1128) RAIFFEISEN BANK SH.A Permet 379,859 2014-12-01 2014-12-01 18610280222014 Shtese page per kualifikimin PAGA PROKURORIA PERMET
    Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A Tirane 476,401 2014-12-01 2014-12-01 11610120202014 Shtese page per kualifikimin 1012020, qkipk, PAGAT Nentor, NUMRI PLAN 10, FAKT 10, LISTE PAGESE
    Dega e Thesarit Lezhe (2020) BANKA CREDINS Lezhe 318,554 2014-12-01 2014-12-01 9710100202014 Shtese page per kualifikimin DEGA E THESARIT LEZHE PAG PAGA NENTOR 2014