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
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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 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 Shupenze (0603) POSTA SHQIPTARE SH.A Bulqize 6,176,825 2014-12-18 2014-12-18 14823180012014 Pagese paaftesie KOMUNA SHUPENZE (2318001) likujdim ndihme ekonomike paaftesi per muajin Dhjetor 2014.
    Komuna Nikel (0716) POSTA SHQIPTARE SH.A Kruje 442,280 2014-12-17 2014-12-18 407252100102014 Pagese paaftesie sa lik nd ekon dhe invalid per muajin tetor nga komuna nikel sipas vkk nr 26 dt 24.10.2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,737,475 2014-12-17 2014-12-18 23323370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI DHE KOMPENSIM ENERGJIE MUAJI DHJETOR 2014
    Komuna Pogon (1111) POSTA SHQIPTARE SH.A Gjirokaster 100,450 2014-12-17 2014-12-18 16924540012014 Pagese paaftesie KOMUNA POGON 2454001, PAK DHE NDIHME EK TETOR 20144, LISTE PAGESE
    Komuna Koder Thumane (0716) BANKA KOMBETARE TREGTARE Kruje 5,034,130 2014-12-17 2014-12-18 31425230012014 Pagese paaftesie sa lik invalid per muajin dhjetor nga komuna thumane sipas vkk nr 33 dt 12.12.2014 dorezuar listpagesen ne banke nga bardhok Doda me nr dok I70101022h
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 137,700 2014-12-18 2014-12-18 25526140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND. PAAFT.SIPAS LISTPAGESAVE
    Komuna Lunxheri (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,266,850 2014-12-17 2014-12-18 21524470012014 Pagese paaftesie 2447001 KOMUNA LUNXHERI , PAGESE PAK, DHJETOR 2014
    Komuna Arras (0606) POSTA SHQIPTARE SH.A Diber 7,285,848 2014-12-18 2014-12-18 15623570012014 Pagese paaftesie komuna arras lik ndihme e paaftesi netor dhjetor 2014vend nr30 31dt15.12.14kon 2554/1 2553/1
    Komuna Luzni (0606) POSTA SHQIPTARE SH.A Diber 2,094,834 2014-12-18 2014-12-18 16023580012014 Pagese paaftesie komuna luzni lik pa aftesi nentor 2014
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 36,700 2014-12-17 2014-12-18 24226140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND. PAAFT.SIPAS LISTPAGESAVE
    Komuna Vranisht (3737) POSTA SHQIPTARE SH.A Vlore 1,386,750 2014-12-17 2014-12-18 15928380012014 Pagese paaftesie 2838001 K VRANISHT INVALITET DHJETOR 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,316,600 2014-12-18 2014-12-18 45221060012014 Pagese paaftesie BASHKIA PESHKOPI LIK SHTESE INVALIDI DHJETOR 2014
    Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 2,342,725 2014-12-17 2014-12-18 12927320012014 Pagese paaftesie SHP INVALIDET NGA KOMUNA LIVADHJA
    Komuna Vllahine (3737) POSTA SHQIPTARE SH.A Vlore 2,143,800 2014-12-18 2014-12-18 9028430012014 Pagese paaftesie INVALIDE DHJETOR 2014 K.VLLAHINE 2843001
    Komuna Gjergjan (0808) POSTA SHQIPTARE SH.A Elbasan 2,178,840 2014-12-18 2014-12-18 36423870012014 Pagese paaftesie Komuna Gjergjan Elbasan invalid ndihme ekonomike
    Komuna Funar (0808) POSTA SHQIPTARE SH.A Elbasan 2,394,250 2014-12-18 2014-12-18 21523820012014 Pagese paaftesie paaftesi Komuna Funar
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,887,750 2014-12-17 2014-12-18 86821090012014 Pagese paaftesie Bashkia Elbasan verberi dhjetor
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 3,312,950 2014-12-17 2014-12-18 280 2635001 2014 Pagese paaftesie PAGESE PER PAAFTESI NGA KOMUNEN QENDER MALLAKASTER
    Komuna Gjergjan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 19,600 2014-12-18 2014-12-18 36623870012014 Pagese paaftesie Komuna Gjergjan Elbasan Kontribut ushqimor perfitues luljeta Kacin
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 4,500 2014-12-17 2014-12-18 87121090012014 Pagese paaftesie Bashkia Elbasan detyrim ushq per Arben Nexhip Kallmi