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.

    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
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 43,634 2014-12-12 2014-12-12 25910111052014 Paga baze 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses se Administrates te muajit Nentor 2014
    Spitali Diber (0606) KESH. KOMB. URDHERIT TE MJEKUT Diber 50,400 2014-12-11 2014-12-12 30210130152014 Paga baze Spitali ilace ndales per urdher mjeku janar dhjetor 2014
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 29,176 2014-12-11 2014-12-12 6310170892014 Paga baze Reparti 6630 paga te prapambetura listpagese nentor 2014
    Spitali Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 30,000 2014-12-11 2014-12-12 30510130152014 Paga baze Spitali ndales per zyren permbarimore
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) Sektori i tatimeve te tjera Tirane 17,654 2014-12-11 2014-12-12 25710111382014 Paga baze Fak Histori Filologjise TATIM LEJE E ZAK. BORDERO
    Drejtoria e Bujqesise Diber (0606) VODAFONE ALBANIA Diber 16,727 2014-12-12 2014-12-12 19410050062014 Paga baze DR BUJQESISE LIK VODAFON
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-12-11 2014-12-12 13610140112014 Paga baze IEVP Ndalese nga paga nentor 2014,urdher nr 615-14 dt 09.09.2014 Dritan Kaziu
    Spitali Diber (0606) URDHERI INFERMIERIT TE SHQIPERISE Diber 130,800 2014-12-11 2014-12-12 30110130152014 Paga baze Spitali ilace ndales per urdher infermjeri korrik dhjetor 2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 263,251 2014-12-12 2014-12-12 14810051142014 Paga baze QTTB paga nentor 2014 sipas listes
    Komisariati i Policise Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 1,292,774 2014-12-11 2014-12-12 31210160382014 Paga baze RENDI ORE NATE PAGE USHTARAKU E BASHKESHORTE SIPAS BORDEROS
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 2,200 2014-12-11 2014-12-12 22810130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA NENTOR 2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 22,822 2014-12-12 2014-12-12 14910051142014 Paga baze QTTB paga e punonjeses Merita Kaloti nentor 2014
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 25,020 2014-12-11 2014-12-12 22710130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA TELEFON TETOR 2014
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,500 2014-12-11 2014-12-12 22910130412014 Paga baze 1013041 DREJ E SHENDETIT PUBLIK NDALESE NGA PAGA NENTOR 2014 2014
    Bashkia Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 42,000 2014-12-11 2014-12-12 56521360012014 Paga baze 2136001 BASHKIA POGRADEC LIK NDALESA NGA PAGA E TETOR NENTOR 2014 PER ALFRED BERBERI
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 22,933 2014-12-11 2014-12-12 21223700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 LIK FAT 7013 TETOR 2014
    Komuna Qelez (3330) DEGA TATIMEVE PUKE Puke 11,659 2014-12-12 2014-12-12 15527160012014 Paga baze komuna qelez puke kodi 2716001 tatim burim per keshillt. per punonjesit kontrate
    Zyra Arsimore Pukë (3330) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Puke 121,000 2014-12-11 2014-12-12 13610111252014 Paga baze ZYRA ARSIMORE KODI 1011125 ndalese ne page per kuate antarsie bordero NENTOR 2014
    Zyra Arsimore Pukë (3330) TRIS COMPANY Puke 283,500 2014-12-11 2014-12-12 13510111252014 Paga baze ZYRA ARSIMORE KODI 1011125 ndalese ne page DET.PERMARIMOR SHKRESA 5434 DT.30.08.2012
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 89,421 2014-12-11 2014-12-12 66421290012014 Paga baze 2129001Bashkia Lushnje paga nentor 2014 simbas listes