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
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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 14,549,357,704.00 19,756 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. Tropoje (1836) EAGLE MOBILE Tropoje 97,298 2014-12-12 2014-12-15 DT34410130872014 Paga baze Sherbimi Siitalor B.Curri,likujdim tel sipas kontrates per muajn nentor 2014, liste-pagesa
    Komisariati i Policise Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 20,000 2014-12-12 2014-12-15 37410160312014 Paga baze KOMISARIATI POLICISE LEZHE PAG NDALESA TE ZAN SELMAN KASMIT
    Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,000 2014-12-12 2014-12-15 37510160312014 Paga baze KOMISARIATI POLICISE LEZHE PAG PER PREND PALIN SIPAS BORDEROSE NDALESA TE ANTON DODES
    Qendra spitalore universitare "Nene Tereza" (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-12-15 2014-12-15 284110130492014 Paga baze QSUT PAGESE DEBITORI ORGES SPAHIU PER VALBONA CAKO URDHER 4544/1 DT 31.10.11 SHKRESE Z PERM 10578 DT 06.10.11 NENTOR 2014
    Drejtoria Arsimore rrethit Tirane (3535) ENFORCEMENT GROUP Tirane 20,000 2014-12-10 2014-12-15 26210110362014 Paga baze 600 DAR QARKU detyrim Luan Selimi shk 1569 dt 20.11.2014 595/7 dt 12.11.2014 ndales m nentor 2014 urdh 300dt 20.11.2014
    Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,000 2014-12-12 2014-12-15 37210160312014 Paga baze KOMISARIATI POLICISE LEZHE PAG SIPAS BORDEROSE PER PRANVERA LANIN NDALESA TE ASTRIT PASHOLLARIT
    Sp. Tropoje (1836) KESH. KOMB. URDHERIT TE MJEKUT Tropoje 21,600 2014-12-12 2014-12-15 34610130872014 Paga baze Sherbimi Siitalor B.Curri,likujdim u-mjekut per muajn nentor 2014, liste-pagesa
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 38,768 2014-12-15 2014-12-15 132/27820012014 Paga baze PAGA KOMUNA KRAHES
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 65,000 2014-12-15 2014-12-15 420/21420012014 Paga baze PAGA BESHKI TEPELENE
    Sp. Tepelene (1134) BAILIFF SEVICES-MATANI & CO Tepelene 18,300 2014-12-12 2014-12-15 220/10130862014 Paga baze T. NELA .F. MUCA SPITALI TEP
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,563 2014-12-12 2014-12-15 52221530012014 Paga baze BASHKIA LIBRAZHD,PAGA PER GJENDJENCIVILE PER MUAJIN NENTOR 2014.
    Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 20,424 2014-12-15 2014-12-15 131/27820012014 Paga baze PAGA KOMUNA KRAHES
    Bordi i KullimitDurres (0707) EAGLE MOBILE Durres 1,656 2014-12-15 2014-12-15 28510050682014 Paga baze 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME tel celulare (diference) lik fat nr 123065615 dt 31.10.2014
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 35,000 2014-12-15 2014-12-15 421/21420012014 Paga baze PAGA BASHKI TEPELENE
    Zyra Arsimore Tepelenë (1134) ALPHA BANK -- ALBANIA Tepelene 18,900 2014-12-12 2014-12-15 267/10111102014 Paga baze PAGE ARSIMI TEPELENE
    Komuna Stravaj (0821) STRATI BAILIFF'S SERVICE Librazhd 11,133 2014-12-15 2014-12-15 26325870012014 Paga baze KOM.STRAVAJ LB,SHPENZIME GJYQI NDAJ AMC
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 442,792 2014-12-12 2014-12-15 28323830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Komuna Gostime (0808) PRO CREDIT BANK Elbasan 767,414 2014-12-12 2014-12-15 28123830012014 Paga baze PAGA KOMUNA GOSTIME MINUSHE MUCA 025437483
    Sp. Sarande (3731) RAIFFEISEN BANK SH.A Sarande 25,302 2014-12-12 2014-12-15 48610130842014 Paga baze PAGA NGA SPITALI
    Burgu Fushe-Kruje (0716) DIONIS MEKSHAJ Kruje 20,000 2014-12-15 2014-12-15 23210140502014 Paga baze sa lik urdh sekuest nr 131 dt 19.11.2014 dhe urdh ekzek nr 6 dt 21.1.2014 nga burgu f kruje mbajtur ne page Gentian Baku