Treasury Transactions

Treasury Branch:

Institution:

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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 484,387,917.00 1,528 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
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 1,715,988 2014-09-05 2014-09-08 123010110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK ,ore mesimore pedag jashtem 2013/2014,shkres 266 d 29/7/14,list pagese 2014
    Universiteti "I.Qemali", Vlore (3737) PRO CREDIT BANK Vlore 72,120 2014-09-05 2014-09-08 240 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 91,796 2014-09-05 2014-09-08 241 1011136 2014 Paga me kontrate per kohe te kufizuar UNIVERSITETI KODI 1011136 PAGESE PEDAGOGE TE JASHTEM 2013-2014
    Universiteti Politeknik (3535) INTESA SANPAOLO BANK ALBANIA Tirane 69,934 2014-09-05 2014-09-08 123210110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK ,ore mesimore pedag jashtem 2013/2014,shkres 266 d 29/7/14,list pagese 2014
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 53,127 2014-09-05 2014-09-05 36010111082014 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI GJIROKASTER PETAGOG LISTE PAGESE
    Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 57,911 2014-09-05 2014-09-05 36110111082014 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI GJIROKASTER PETAGOG LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 22,378 2014-09-04 2014-09-05 13310251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 22,378 2014-09-04 2014-09-05 13410251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA CREDINS Gjirokaster 20,779 2014-09-04 2014-09-05 13210251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 3,277 2014-09-04 2014-09-05 13510251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Qendra e Formimit Profesional Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 150,240 2014-09-04 2014-09-05 13110251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT GUSHT 2014, PUNONJES ME KONTRATE
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 758,367 2014-09-05 2014-09-05 123110110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK ore mesimore pedagog jashtem 2013/2014,shkres 266 d 29/7/14,list pagese 2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 2,209,312 2014-09-05 2014-09-05 122920110402014 Paga me kontrate per kohe te kufizuar UNIVERSITETI POLITEKNIK ore mesimore pedagog jashtem 2013/2014,shkres 266 d 29/7/14,list pagese 2014
    Sp. Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 72,115 2014-09-04 2014-09-05 38810130732014 Paga me kontrate per kohe te kufizuar DSHS "STEFAN GJONI " KRUJE PAGA DOR LIST PAGESEN FLUTURA DEDJA ME NR DOK Z0830776
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 10,656 2014-09-04 2014-09-05 12426950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 33,744 2014-09-04 2014-09-05 12126950012014 Paga me kontrate per kohe te kufizuar PAGA K.FRASHER
    Komuna Bucimas (1529) RAIFFEISEN BANK SH.A Pogradec 1,268,731 2014-09-04 2014-09-05 18827000012014 Paga me kontrate per kohe te kufizuar 2700001 KOMUNA BUCIMAS LIK PAGA ME KONTRATE KORRIK 2014
    Komuna Hundenisht (1529) BANKA KOMBETARE TREGTARE Pogradec 163,392 2014-09-04 2014-09-05 11127010012014 Paga me kontrate per kohe te kufizuar LIK,.PAGA K. UDENISHT POGRADEC 2701001 KORRIK 2014
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,778,649 2014-09-05 2014-09-05 6721360012014 Paga me kontrate per kohe te kufizuar 2136001 ND E GJELBERIMIT POGRADEC LIK PAGA GUSHT 2014 NR PUNONJESVE =70 + KON= 15 LIST PAGESE
    Komuna Bogove (0232) POSTA SHQIPTARE SH.A Skrapar 54,168 2014-09-04 2014-09-04 15827450012014 Paga me kontrate per kohe te kufizuar 2745001 PAGA-Kontrat/ List pagese gusht/2014 Komuna Bogove SKRAPAR