Treasury Transactions

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 94,873,824.00 392 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
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 88,776 2014-12-16 2014-12-17 45910130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE SIPAS URDHERIT NR 215 DATE 12.12.2014,KONTRATE DATE 06.01.2014.
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,864 2014-12-16 2014-12-17 46010130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM PAGE PER PUNEN E KRYER.
    Universiteti Aleksander Moisiu (0707) ALPHA BANK -- ALBANIA Durres 33,750 2014-12-16 2014-12-16 75210111502014 Te tjera paga me kontrate ORE MBI NORME SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 9,000 2014-12-16 2014-12-16 75310111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 3,750 2014-12-16 2014-12-16 75110111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 699,240 2014-12-15 2014-12-16 12110250462014 Te tjera paga me kontrate TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 20,032 2014-12-15 2014-12-15 69710130162014 Te tjera paga me kontrate Spitali Civil Elbasan Paga me kontrate
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 265,921 2014-12-15 2014-12-15 16410940062014 Te tjera paga me kontrate 1094006 PAGA PUNONJES ME KONTRATE VITI 2013. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 259,591 2014-12-15 2014-12-15 16310940062014 Te tjera paga me kontrate 1094006 PAGA ME KONTRATE VITI 2013 ,DREJTORIA E ALUIZNIT KORCE
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 4,704 2014-12-10 2014-12-11 73610111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 6,250 2014-12-10 2014-12-11 73410111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 22,680 2014-12-10 2014-12-11 73910111502014 Te tjera paga me kontrate ORE MESIMORE PER MATILDA LIKAJSIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 321,541 2014-12-11 2014-12-11 15910250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL PAGESE HONORARE SIPAS LISTPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 54,000 2014-12-10 2014-12-11 73510111502014 Te tjera paga me kontrate ORE MESIMORE PER TOMI TRESKA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 56,250 2014-12-10 2014-12-11 73310111502014 Te tjera paga me kontrate ORE MESIMORE PER VLADIMIR MUKA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 6,000 2014-12-10 2014-12-11 73710111502014 Te tjera paga me kontrate TATIM NE BURIM ORE MESIMORE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 42,336 2014-12-10 2014-12-11 73810111502014 Te tjera paga me kontrate ORE MESIMORE PER DIANA SHAHINI SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 9,600 2014-12-09 2014-12-10 71810111502014 Te tjera paga me kontrate TATIM NE BURIM SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 89,100 2014-12-09 2014-12-10 71510111502014 Te tjera paga me kontrate SHTESE DOKTORATURE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 319,140 2014-12-09 2014-12-10 73210111502014 Te tjera paga me kontrate ORE MESIMORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/