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.
    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 3,081,419,799.00 693 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 Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,278,675 2014-04-03 2014-04-04 4110140062014 Raporte mjeksore te paguara nga punedhenesi Burgu Burrel (1014006) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 30.
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 13,790,359 2014-04-03 2014-04-04 97 1011038 2014 Raporte mjeksore te paguara nga punedhenesi PAGA MARS D.A.R 1011038
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,811,639 2014-04-02 2014-04-03 17121290012014 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE SA XHIROJME PER LIK.PAGA SIPAS LISTEPAGESES mars 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,655,280 2014-04-02 2014-04-03 2110140032014 Raporte mjeksore te paguara nga punedhenesi IEVP1014003 pagat MARS 2014
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 21,380 2014-04-02 2014-04-03 17621290012014 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE paaftesi e perkoshme Bektash Krakulli 2014
    Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA Fier 1,457,051 2014-04-02 2014-04-03 6710160642014 Raporte mjeksore te paguara nga punedhenesi Prefekti Qarkut Fier 1016064 paga Mars Sanie Çepele
    Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA Fier 2,827,731 2014-04-03 2014-04-03 6310160642014 Raporte mjeksore te paguara nga punedhenesi Prefekti Qarkut Fier P M N Z paga Mars Sanie Çepele
    Drejtoria e shendetit publik Mat (0625) RAIFFEISEN BANK SH.A Mat 1,282,371 2014-04-02 2014-04-03 5110130372014 Raporte mjeksore te paguara nga punedhenesi Drejt. e Shend. Publik Mat (1013037) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 34.
    Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 3,029,979 2014-04-03 2014-04-03 6410111112014 Raporte mjeksore te paguara nga punedhenesi ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2014
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 7,888,196 2014-04-02 2014-04-03 7210130592014 Raporte mjeksore te paguara nga punedhenesi paga Spitali Psikiatrik 1013059 Ortenca Memeli
    Instituti i Monumenteve te Kultures (3535) BANKA KOMBETARE TREGTARE Tirane 494,828 2014-04-01 2014-04-02 5810120602014 Raporte mjeksore te paguara nga punedhenesi 1012060, IMK, PAGAT mars 2014, NUMRI PLAN 53,FAKT 42 LISTE PAGESE
    Burgu 313 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,854,549 2014-04-02 2014-04-02 2510140092013 Raporte mjeksore te paguara nga punedhenesi IEVP Paraburgimi''J.Misja''Page bordero mars 2014 nr pun. pl 265 fakt44
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,819,243 2014-04-01 2014-04-02 2510130122014 Raporte mjeksore te paguara nga punedhenesi D.SH.PUBLIK 1013012 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) BANKA CREDINS Tirane 5,705,886 2014-04-02 2014-04-02 3010111432014 Raporte mjeksore te paguara nga punedhenesi Fak Shk Sociale paga m mars 2014 bord 14.14 pl 92 f 87
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 109,480 2014-04-02 2014-04-02 11121360012014 Raporte mjeksore te paguara nga punedhenesi 2136001 BASHKIA POGRADEC LIK PAGA MARS 2014 NR PUNONJESVE = 3
    Drejtoria e Bujqesise Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 865,073 2014-04-01 2014-04-02 110050222014 Raporte mjeksore te paguara nga punedhenesi DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Komuna Levan (0909) RAIFFEISEN BANK SH.A Fier 1,358,786 2014-04-01 2014-04-02 9824140012014 Raporte mjeksore te paguara nga punedhenesi K Levan Fier 2414001 paga Mars Marko Nilo
    Gjykata e rrethit Fier (0909) BANKA KOMBETARE TREGTARE Fier 2,441,663 2014-04-01 2014-04-02 6610290172014 Raporte mjeksore te paguara nga punedhenesi Gjykata Fier 1029017 Pagat mars2014
    Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS Tirane 142,801 2014-04-01 2014-04-02 18410100772014 Raporte mjeksore te paguara nga punedhenesi DREJT PERGJ DOGANAVE. paga muaji mars 2013 nr punonjesve plan 376 fakt 368
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,831,681 2014-04-02 2014-04-02 10910110092014 Raporte mjeksore te paguara nga punedhenesi PAGA MARS 2014 DREJT ARSIMORE FIER