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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 209,837,108.00 2,217 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
    Zyra e Punes Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 19,536 2014-12-29 2014-12-30 20910250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX.PUNESIMIT SUBJEKTI A.RRAPAJ
    Zyra e Punes Vlore (3737) LOLIDA GRUP Vlore 525,260 2014-12-29 2014-12-30 24310250372014 Subvencion per te nxitur punesimin (Paga) PAGA KURSANTEVE ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) HOTEL-REGINA Vlore 88,000 2014-12-29 2014-12-29 23710250372014 Subvencion per te nxitur punesimin (Paga) PAGA SUBVENCION Z.PUNES 1025037
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 29,880 2014-12-26 2014-12-29 62010250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K26401002L47Y01J SIG SHOQ VENICE ART
    Zyra e Punes Shkoder (3333) DEGA TATIM - TAKSA SHKODER Shkoder 12,280 2014-12-26 2014-12-29 62310250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI NR SERIAL K96922004Q47Y01O SIG SHOQ SUBJEKTI FLORA FIRZA
    Zyra e Punes Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 39,072 2014-12-26 2014-12-29 6110250332014 Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA PUNES SHKODER NXITJE PUNESIMI PAGE PER 4 PERSONA SUBJEKTI 2 VELLEZERIT HOXHA
    Zyra e Punes Tirane (3535) PRO CREDIT BANK Tirane 1,269,840 2014-12-26 2014-12-29 58010250352014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES. lik paga sipas VKM per nxitje punesimi " Form Packaging",kont 859/3 dt 19.6.14,urdh lik 18.12.14,shkres konf fondi 1630/6 dt 20.6.14
    Zyra e Punes Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 58,608 2014-12-26 2014-12-29 20310250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNES
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 19,536 2014-12-26 2014-12-29 20410250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNESIMI
    Zyra e Punes Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 39,072 2014-12-26 2014-12-29 20210250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNES
    Zyra e Punes Lac (2019) SOKOL PRENGA(K77908305S) Laç 51,348 2014-12-26 2014-12-29 16510250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4422 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) AGROHERBAL / LAC Laç 368,155 2014-12-26 2014-12-29 16110250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4372 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Sarande (3731) RAIFFEISEN BANK SH.A Sarande 19,536 2014-12-26 2014-12-29 20510250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNESIMI
    Zyra e Punes Lac (2019) "ANI XH" Laç 110,022 2014-12-26 2014-12-29 16310250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4373 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) FILIPI CO Laç 403,414 2014-12-26 2014-12-29 16210250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4365 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) ALEKSANDER GJERGJI Laç 110,022 2014-12-26 2014-12-29 16710250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4371 PAGUAR PAGA E SIG SHOQERORE
    Zyra e Punes Lac (2019) KOTICA Laç 231,066 2014-12-26 2014-12-29 16810250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI UB NR 4469 PER PAGA DHE SIGURIME SHOQERORE
    Zyra e Punes Sarande (3731) BANKA E TIRANES Sarande 24,910 2014-12-26 2014-12-29 19910250312014 Subvencion per te nxitur punesimin (Paga) PAGAT NX PUNESIMI NGA Z PUNESIMI
    Zyra e Punes Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 195,360 2014-12-26 2014-12-29 20110250312014 Subvencion per te nxitur punesimin (Paga) PAGAT PER KORSEL NGA Z PUNES
    Zyra e Punes Lac (2019) SANDER NDOCI Laç 154,044 2014-12-26 2014-12-29 16410250192014 Subvencion per te nxitur punesimin (Paga) KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4374 PAGUAR PAGA E SIG SHOQERORE