Treasury Transactions

Treasury Branch:

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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

  • 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 20,296,561.00 119 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
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 58,608 2014-11-03 2014-11-03 12521220152014 Paga me kontrate per pune sezonale 2122015 SHTEPIA E FOSHNJES KORCE PAGA TETOR
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 58,608 2014-10-13 2014-10-14 11321220152014 Paga me kontrate per pune sezonale 2122015 SHTEPIA E FOSHNJES KORCE PAGA SHTATOR
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 58,608 2014-10-08 2014-10-09 10823200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Shtator 2014.
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 67,134 2014-10-06 2014-10-06 22826900012014 Paga me kontrate per pune sezonale PAGA K.CARSHOVE
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 66,156 2014-10-06 2014-10-06 22926900012014 Paga me kontrate per pune sezonale PAGA K.CARSHOVE
    Komuna Golem (0922) UNION BANK SHA Lushnje 117,000 2014-10-02 2014-10-03 13226020012014 Paga me kontrate per pune sezonale 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te punetoreve me kontrate, sipas borderose Shtator 2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 233,241 2014-10-01 2014-10-01 10821390082014 Paga me kontrate per pune sezonale 2139008 Skrapar;Nd.Sherbimeve Publike;Paga/kontrate List-pagesa shtator/2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 57,548 2014-10-01 2014-10-01 12310120182014 Paga me kontrate per pune sezonale MUZEU MESJETAR PAGAT ME KONTRATE SHTATOR KOD INSTITUCIONI 1012018
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 268,823 2014-10-01 2014-10-01 49410180012014 Paga me kontrate per pune sezonale SHISH Paga Shtator 2014 pun kontrate vkm 35 dt 29.01.2014 liste
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 23,221 2014-10-01 2014-10-01 7810120132014 Paga me kontrate per pune sezonale 1012013 Q.R.V.A. punonjes me kont.Shtator 2014 VKM 103 dt.26.02.14
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 265,708 2014-10-01 2014-10-01 49510180012014 Paga me kontrate per pune sezonale SHISH Paga Shtator 2014 pun kontrate vkm 35 dt 29.01.2014 liste
    Komuna Golem (0922) DEGA E TATIMEVE LUSHNJE Lushnje 34,550 2014-09-17 2014-09-18 12226020012014 Paga me kontrate per pune sezonale 2602001 Komuna Golem, Sa xhirojme per Tatim ne burim per Keshilltaret dhe Puntore me kontrate per muajin Gusht 2014
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 18,729 2014-09-12 2014-09-15 26810130792014 Paga me kontrate per pune sezonale spitali per paga korrik gusht puninjes me kontrate nga 06
    Sp. Mirdite (2026) RAIFFEISEN BANK SH.A Mirdite 17,400 2014-09-12 2014-09-15 26910130792014 Paga me kontrate per pune sezonale spitali per paga korrik gusht puninjes me kontrate nga 06
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 33,489 2014-09-12 2014-09-12 10121220152014 Paga me kontrate per pune sezonale 2122015 SHTEPIA E FOSHNJES KORCE PAGA GUSHT
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 39,072 2014-09-11 2014-09-11 10723150012014 Paga me kontrate per pune sezonale KOMUNA FUSHE BULQIZE (2315001) likujdim paga punonjes me kontrate te perkohshme Gusht 2014.
    Komuna Golem (0922) UNION BANK SHA Lushnje 139,500 2014-09-03 2014-09-04 11726020012014 Paga me kontrate per pune sezonale 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te punetoreve me kontrate, sipas borderose Gusht 2014
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 67,134 2014-09-04 2014-09-04 20326900012014 Paga me kontrate per pune sezonale PAGA K.CARSHOVE
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 464,269 2014-09-04 2014-09-04 11424000012014 Paga me kontrate per pune sezonale Komuna Zavaline Elbasan Paga Erjol Hazma nr I80810020M
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 115,440 2014-09-04 2014-09-04 9023200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Gusht 2014.