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
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 58,608 2014-12-11 2014-12-12 19025710012014 Paga baze PAGAT NENTOR 2014 KOMUNA SHENKOLL
    Komuna Balldren I Ri (2020) BANKA KOMBETARE TREGTARE Lezhe 37,252 2014-12-11 2014-12-12 16925740012014 Paga baze PAGAT NENTOR 2014 KOM BALLDRE
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 1,500 2014-12-11 2014-12-12 20810051152014 Paga baze 1005115 Q.T.T.B.KORCE DETYRIM PERMBARIMI TH.CIFLIGU NE FAVOR TE Z.PANDELIT(NENTOR 2014)
    Komuna Balldren I Ri (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,026,742 2014-12-11 2014-12-12 17025740012014 Paga baze PAGAT NENTOR 2014 KOMUNA BALLDRE
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. Tirane 16,022 2014-12-02 2014-12-12 65710060012014 Paga baze MTI, shpenzim telefon Cel,muaji Tetor 14,,Fatura nr.date 01.11.2014Klienti nr470004609601per E.Seitaj&A.Totozani)
    Sherbimi Komunal i Qytetit Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 14,000 2014-12-12 2014-12-12 112 2131010 2014 Paga baze 2131010 PAGESE PER OSHEE (NGALESA NE PAGE) NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH
    Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Tirane 261,128 2014-12-11 2014-12-12 32710170872014 Paga baze 602-REP 6002 telefon,ndalese nga paga per tetor 2014
    Komisariati i Policise Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 20,000 2014-12-12 2014-12-12 37610160312014 Paga baze KOMISARIATI POLICISE LEZHE PAG NDALESA PER PRENG GEGE PALOKEN
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 73,432 2014-12-11 2014-12-12 6910170892014 Paga baze Reparti 6630 paga te prapambetura listpagese nentor 2014
    Komuna Komsi (0625) RAIFFEISEN BANK SH.A Mat 111,908 2014-12-11 2014-12-12 24426450012014 Paga baze Komuna Komsi (2645001) Lik. Page muaji Nentor Aparati.Liste - Pagese Nr. I Punonjesve 3.
    Komuna Zall Bastar (3535) Sektori i tatimeve te tjera Tirane 17,193 2014-12-12 2014-12-12 13627980012014 Paga baze Komuna Zall Bastar Sigurime , gjoba per vonese nr. serial K51716016M47M02V nxjerrre me 11.12.2014
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 46,005 2014-12-11 2014-12-12 23825060012014 Paga baze 2506001 KOMUNA VOSKOP NDALESE TELEFONI
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 39,072 2014-12-11 2014-12-12 24924320012014 Paga baze 2432001 Punonjes me kontrate Komuna Kukur
    Komuna Klenje (0603) RAIFFEISEN BANK SH.A Bulqize 288,482 2014-12-11 2014-12-12 10223160012014 Paga baze KOMUNA TREBISHT (2316001) likujdim paga Nentor 2014.
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 1,370 2014-12-12 2014-12-12 13610250952014 Paga baze 1025095 Q. TRAFIKIMIT LINZE tel nent.2013gusht 2014, Klienti C1001611 ref.013-26 periudha nentor 2013-gusht 2014 per Matilda Ruci me leje liindje
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) POWER & JUSTICE ( P & J) Korçe 5,000 2014-12-11 2014-12-12 20710051152014 Paga baze QENDRA E TRASFERIMIT TE TEKNOL BUJQESORE DEBITORE (M.BARDHOLLARI)
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 30,809 2014-12-11 2014-12-12 23025900012014 Paga baze KOMUNA QENDER,PAGAT BAZE PER MUAJIN NENTOR 2014.
    Sp. Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4 2014-12-11 2014-12-12 31910130872014 Paga baze Kosto SWIT
    Komuna Brataj (3737) BANKA E TIRANES Vlore 16,872 2014-12-11 2014-12-12 13328370012014 Paga baze PAGA SHERBIMET K.BRATAJ 2837001
    Spitali Diber (0606) ARTAN SIMA Diber 30,000 2014-12-11 2014-12-12 30410130152014 Paga baze Spitali ndales per zyren permbarimore