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 12,668,357,761.00 4,628 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
    Komuna Ishem (0707) POSTA SHQIPTARE SH.A Durres 1,040,325 2014-12-18 2014-12-19 24923720012014 Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .
    Komuna Vaqarr (3535) POSTA SHQIPTARE SH.A Tirane 2,152,525 2014-12-19 2014-12-19 18628010012014 Pagese paaftesie Komuna Vaqarr lik paaftesi dhjetor , konfirm prefekt 5813/1/1 dt 17.12.2014,.VKK nr 40 dt 12.12.2014,listepagese dhjetor 2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 100,450 2014-12-17 2014-12-19 17024540012014 Pagese paaftesie KOMUNA POGON 2454001, PAK DHE NDIHME EK NENTOR 2014, LISTE PAGESE
    Komuna Rashbull (0707) BANKA EMPORIKI - SHQIPERI SH.A Durres 6,358,375 2014-12-19 2014-12-19 45723650012014 Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE DHJETOR 2014 SIPAS LISTPAGESES
    Komuna Peze (3535) POSTA SHQIPTARE SH.A Tirane 1,434,789 2014-12-18 2014-12-19 11028020012014 Pagese paaftesie Kom Peze Paaftesi ,listepagesa dhjetor 2014 vkk nr.55,58 dt.15.12.2014 konf. prfekt. bashkengjitur 5839/1 dt.15.12.2014
    Komuna Krrabe (3535) POSTA SHQIPTARE SH.A Tirane 1,466,600 2014-12-18 2014-12-19 10628120012014 Pagese paaftesie Komuna Krrabe lik ppaaftesi ,2014 permbledhese nentor+ dhjetor 2014 listepagesa VKK nr 26+27dt 15.12..2014,konfirmim Prefekt nr 5879/1 dt 17.12.2014
    Bashkia Fushe Kruje (0716) BANKA CREDINS Kruje 7,422,750 2014-12-18 2014-12-19 70821630012014 Pagese paaftesie BASHKIA FUSHE KRUJE INVALID TE PAAFTE DHE PUNE DOR BORDERON NE BANKE DYLBERE SEFAJ ME NR DOK Z033503
    Komuna Armen (3737) POSTA SHQIPTARE SH.A Vlore 1,533,000 2014-12-18 2014-12-19 29928460012014 Pagese paaftesie INVALID DHJETOR 2014 K.ARMEN 2846001
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,698,950 2014-12-18 2014-12-19 61225300012014 Pagese paaftesie te paaftet nentor 2014 k. perondi kv kodi 253001
    Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 9,900 2014-12-18 2014-12-19 61325300012014 Pagese paaftesie te paaftete kodi 2530001 perondi nentor 2014
    Komuna Klos (0808) POSTA SHQIPTARE SH.A Elbasan 2,404,300 2014-12-18 2014-12-18 1423900012014 Pagese paaftesie Komuna Klos ndihma ekonomike
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 6,225,700 2014-12-18 2014-12-18 49621240012014 Pagese paaftesie paaftesi verberi paraplegjik kodi 2124001 dhjetor 2014
    Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 28,924,150 2014-12-17 2014-12-18 87221090012014 Pagese paaftesie Bashkia Elbasan paaftesi dhjetor
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,187,825 2014-12-17 2014-12-18 96821260012014 Pagese paaftesie BASHKIA LAC PAGUAR SHPENZIME PER PAGESE E PERSONA TE VERBER +KOMPESIM ENERGJIE +KOMPESIM TELEFONI PER MUAJIN DHJETOR 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 364,600 2014-12-17 2014-12-18 29725620012014 Pagese paaftesie KOMUNA FUSH KUQE PAGUAR INVALIDET E PUNES DHJETOR 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,089,700 2014-12-17 2014-12-18 96521260012014 Pagese paaftesie BASHKIA LAC PAGUAR SHPENZIME PER INVALID PUNE PER MUAJIN DHJETOR 2014
    Bashkia Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 12,979,700 2014-12-17 2014-12-18 87321090012014 Pagese paaftesie Bashkia Elbasan invalid pune dhjetor
    Komuna Milot (2019) POSTA SHQIPTARE SH.A Laç 4,304,700 2014-12-17 2014-12-18 40425600012014 Pagese paaftesie KOMUNA MILOT PAGUAR PAFTESI MUAJI DHJETOR 2014
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 2,829,100 2014-12-17 2014-12-18 97121260012014 Pagese paaftesie BASHKIA LAC PAGUAR SHPENZIME PER TETRAPLEGJIKE +KUJDESTARE DHJETOR 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 787,050 2014-12-17 2014-12-18 96721260012014 Pagese paaftesie BASHKIA LAC PAGUAR SHPENZIME PER PAGESE E KUJDESTAREVE PER MUAJIN DHJETOR 2014