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 4,508,325,002.00 1,632 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 Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 65,032 2014-09-04 2014-09-04 19010110182014 Shtese page per veshtiresi dhe rreziqe 1011018 paga muaji gusht-2014 DR.Arsimore Kukes
    Zyra Arsimore Pogradec (1529) BANKA KOMBETARE E GREQISE Pogradec 13,600,990 2014-09-04 2014-09-04 37910111172014 Shtese page per veshtiresi dhe rreziqe 1011117 ZYRA ARSIMORE POGRADECLIK PAGA GUSHT 2014 NR PUN=255+46+7
    Zyra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 3,603,007 2014-09-04 2014-09-04 38210111172014 Shtese page per veshtiresi dhe rreziqe 1011117 ZYRA ARSIMORE POGRADEC PAGA GUSHT 2014 NR PUN= 74+8
    Sp. Laç (2019) BANKA E TIRANES Laç 117,742 2014-09-04 2014-09-04 25110130752014 Shtese page per veshtiresi dhe rreziqe KOD INST 1013075 PAGUAR PAGAT E MUAJIT GUSHT SIPAS BORDOROSE 2014
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 270,722 2014-09-04 2014-09-04 14810100462014 Shtese page per veshtiresi dhe rreziqe 1010046 Tatimet 1010046 paga gusht 2014
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 178,584 2014-09-04 2014-09-04 54710130172014 Shtese page per veshtiresi dhe rreziqe PAGA GUSHT 2014 SPITALI FIER
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 7,077,265 2014-09-02 2014-09-03 40910170312014 Shtese page per veshtiresi dhe rreziqe 1017031 REP USHT 2001 PAGA GUSHT 2014
    Drejtoria e Pyjeve Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 170,547 2014-09-03 2014-09-03 7510260172014 Shtese page per veshtiresi dhe rreziqe PAGAT GUSHT 2014 SHERBIMI PYJOR LEZHE
    Shkolla Ekonomike Tirane (3535) BANKA CREDINS Tirane 693,994 2014-09-03 2014-09-03 10510110592014 Shtese page per veshtiresi dhe rreziqe 600 Shk.teknike ekonomike paga gusht pl 50;fakt 48
    Dogana Vlore (3737) ALPHA BANK -- ALBANIA Vlore 657,799 2014-09-02 2014-09-03 9210100872014 Shtese page per veshtiresi dhe rreziqe PAGAT DOGAN A1010087 GUSHT
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 6,123,333 2014-09-02 2014-09-03 16710130832014 Shtese page per veshtiresi dhe rreziqe SPITALI PUKE KODI 1013083 PAGA gusht 2014 SIPAS LISTES
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,793,069 2014-09-03 2014-09-03 8710141042014 Shtese page per veshtiresi dhe rreziqe PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,397,734 2014-09-03 2014-09-03 8810141042014 Shtese page per veshtiresi dhe rreziqe PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 7,727,388 2014-09-03 2014-09-03 29510110082014 Shtese page per veshtiresi dhe rreziqe PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE Tirane 3,184,576 2014-09-01 2014-09-03 43610060012014 Shtese page per veshtiresi dhe rreziqe MTI,shpenzim page,muaji Gusht 2014,aparati,liste pagesa bashkengjitur
    ALUIZNI - Drejtoria Diber (0606) ALPHA BANK -- ALBANIA Diber 299,655 2014-09-02 2014-09-03 6710940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014paga neto gusht 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 69,985 2014-09-02 2014-09-03 6810940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014paga neto gusht 2014
    Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 1,737,213 2014-09-03 2014-09-03 7310260252014 Shtese page per veshtiresi dhe rreziqe DREJ SHERB PYJOR PAGA GUSHT 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA CREDINS Tirane 304,245 2014-09-01 2014-09-03 43710060012014 Shtese page per veshtiresi dhe rreziqe MTI,shpenzim page,muaji Gusht 2014,aparati,liste pagesa bashkengjitur
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 242,310 2014-09-02 2014-09-03 10610130802014 Shtese page per veshtiresi dhe rreziqe Pagat nga Spitali Peqin per muajin gusht 2014 sipas list pagesave