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 1,790,703,455.00 1,070 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce BANKA CREDINS Korçe 254,696 2014-08-01 2014-08-01 2810260762014 Shtesa page te tjera I.SH.MJEDIST,PYJEVE E UJRAVE 1026076 PAGA KORRIK
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 108,354 2014-08-01 2014-08-01 14810130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI KORIK 2014
    Drejtoria e shendetit publik Devoll (1505) RAIFFEISEN BANK SH.A Devoll 13,311 2014-08-01 2014-08-01 10210130272014 Shtesa page te tjera DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 59,625 2014-08-01 2014-08-01 25710130502014 Shtesa page te tjera 600,SUOGJ M.GERALDINA,paga korrik 2014,list pagese 2014,np plan 366 fakt 366
    Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE Devoll 1,573,972 2014-08-01 2014-08-01 7810100852014 Shtesa page te tjera DOGANA KAPSHTICE BORDERO PAGUAR PAGA MUAJI KORRIK 2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 218,642 2014-08-01 2014-08-01 75910100772014 Shtesa page te tjera DREJT PERGJ DOGANAVE. paga muaji korrik 2014, nr pun 376/375
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,406,223 2014-08-01 2014-08-01 24510110382014 Shtesa page te tjera PAGAT DAR 1011038 KORRIK
    Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Sarande 2,033,214 2014-08-01 2014-08-01 5910140562014 Shtesa page te tjera PAGA NGA PARABURGIMI
    Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Tirane 1,299,114 2014-08-01 2014-08-01 42310040012014 Shtesa page te tjera 600 MZHETS shpenzime pagash korrik 2014 bordero bashkengjitur np 118/106
    Shkolla industriale Pavaresia Vlore (3737) BANKA E TIRANES Vlore 2,350,720 2014-08-01 2014-08-01 41 1011065 2014 Shtesa page te tjera PAGA KORIK 2014 SH.PAVARESIA 1011065
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 1,901,702 2014-08-01 2014-08-01 12421011362014 Shtesa page te tjera Min Bashkia 2 pagat bordero korrik 2014 nr. pun.64-62 vkb. 66 dt.31.10.2013
    Prefektura e qarkut Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 15,000 2014-07-24 2014-07-25 18810160672014 Shtesa page te tjera PREFEKTURA KORCE NDALESE PAGE SIPAS VEND NR 3432-014,1049-014
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 3,615 2014-07-18 2014-07-21 14310250352014 Shtesa page te tjera ZYRA E PUNES. lik ft cel nr kl c 1006305 qershor 14
    Bashkia Peqin (0827) TIRANA BANK Peqin 604,007 2014-07-16 2014-07-16 23221340012014 Shtesa page te tjera Pagat nga Bashkia Peqin per muajin qershor 2014 sipas list pageses
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 72,874 2014-07-14 2014-07-15 17410111092014 Shtesa page te tjera ARSIMI KONPESIM PAGE QERSHOR 2014
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 5,434 2014-07-11 2014-07-14 115 21011362014 Shtesa page te tjera Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero prill-maj 2014
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 59,964 2014-07-11 2014-07-14 114 21011362014 Shtesa page te tjera Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero prill-maj 2014
    Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Tirane 17,036 2014-07-10 2014-07-10 157810100402014 Shtesa page te tjera DREJT RAJONALE TAT TIRANE.lik ft cel
    Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA Diber 325,852 2014-07-10 2014-07-10 9823530012014 Shtesa page te tjera K.Kala e Dodes 2353001 page baze qershor 2014
    Mini Bashkia 6 (3535) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Tirane 5,700 2014-07-10 2014-07-10 19621011402014 Shtesa page te tjera Mini bashkia 6 kuorte anetarsimi kont 03.01.2012 bordero qershor prill 2014