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 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
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-12-15 2014-12-15 23310140502014 Paga baze sa lik vend nr 4867 dt 19.9.2014 ndaluar ne page shkelqim xhixhes
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 192,843 2014-12-15 2014-12-15 32421011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet TELEFON FAT 30.10.2014
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-12-15 2014-12-15 23110140502014 Paga baze sa lik vend nr 1047 dt 10.04.2014 ndaluar ne page Basri Hoxhes nga burgu f kruje
    Komuna Golaj (1812) RROK DEDA Has 23,004 2014-12-12 2014-12-15 29124600012014 Paga baze 1812 komuna golaj ,sa likjdojme sekuestro ne page per punonjesin Baftjar Bardhoshi
    Burgu Fushe-Kruje (0716) SUELA HOXHA Kruje 25,000 2014-12-15 2014-12-15 22910140502014 Paga baze sa lik urdh ekezek nr 141 dt 30.01.2014 ndaluar ne page oltion suta per shlyerjen e detyr U.E.V.S NR 196 DT 19.6.2014
    Ndermarja e punetoreve nr. 2 (3535) ALBANIAN MOBILE COMMUNICATION Tirane 57,225 2014-12-15 2014-12-15 23121011552014 Paga baze 2101155 Nderm.nr 2 punet telefon urdher 2085 dt 27.11.14 fat 1212526725 dt 01.11.14 kodi 543264
    Ndermarja e punetoreve nr. 2 (3535) VODAFONE ALBANIA Tirane 115,575 2014-12-15 2014-12-15 23221011552014 Paga baze 2101155 Nderm.nr 2 punet telefon urdher 2085 dt 27.11.14 fat 12609452 dt 01.11.14 abonenti 21993472952
    Komuna Markat (3731) BANKA KOMBETARE TREGTARE Sarande 20,145 2014-12-11 2014-12-12 128/227350012014 Paga baze PAGA NGA MARKATI
    Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 121,500 2014-12-12 2014-12-12 36024230012014 Paga baze PAGA NENTOR 2014 KOMUNA CAKRAN
    Ndermarrja punetoreve nr. 3 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 8,800 2014-12-11 2014-12-12 14021011562014 Paga baze 2101156 Nderm Punet nr 3 lik sindikata nentor 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 10,291 2014-12-05 2014-12-12 69510170092014 Paga baze REPARTI 1001 Ndalur ne page nentor 2014 leonard hasani list pagese
    Maternitet Nr.2T. (3535) BANKA CREDINS Tirane 145,080 2014-12-11 2014-12-12 68710130882014 Paga baze SUOGJ K.GLIOZHENI, punonjes me kontrate Ub 809 dt01.12.2014 kontr.212.07.2014 listpagese 04.12.2014
    Komuna Gjerbez (0232) RAIFFEISEN BANK SH.A Skrapar 290,497 2014-12-11 2014-12-12 17227470012014 Paga baze 2747001Skrapar;Komuna Gjerbes;PAGA List-pagesa nentor/2014
    Komisariati i Policise Berat (0202) ZYRA PERMBARIMORE BERAT Berat 31,000 2014-12-12 2014-12-12 39210160232014 Paga baze Dega e Rendit 1016023,pension familjar ndalur Arben mance 3000 leke,Ilir Nano 28000 leke
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 591,474 2014-12-12 2014-12-12 28725620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E MUAJIT NENTOR 2014
    Nd-ja Pastrim Gjelbrimit (0202) ZYRA PERMBARIMORE BERAT Berat 4,000 2014-12-12 2014-12-12 20421020032014 Paga baze Ndermarrja e Gjelberimit 2102003,pension ushqimor ne favor te Mimoza Dokollari
    Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 10,000 2014-12-12 2014-12-12 85821090012014 Paga baze Bashkia Elbasan detyrim ushq per Alkida Mehja
    Spitali Ushtarak (3535) SHERBIMI PERMBARIMOR ZIG Tirane 82,562 2014-12-09 2014-12-12 54110131042014 Paga baze SUT sekuestrim page kredi shtepie Drita Muzhaqi UB 304 dt. 03.07.2014 shkrese Zig 348 dt. 26.05.2014 421 dt. 26.06.2014
    Arkivi Qendror i Filmit (3535) RAIFFEISEN BANK SH.A Tirane 43,003 2014-12-11 2014-12-12 6910120152014 Paga baze 1012015, ARKIVI FILMIT, Pagese punonjes mekont.bordero 01.12.14 VKm 103 dt.26.02.14
    Qendra Sociale Balashe Elbasan (0808) HALIT CANI Elbasan 8,000 2014-12-11 2014-12-12 15021090172014 Paga baze Qendra Soc Balashe shlyerje kredie per Roland Pellumbi