Treasury Transactions

Treasury Branch:

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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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  • 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
    Shtepia e Femijeve Shkollor Sarande (3731) ENFORCEMENT GROUP Sarande 17,860 2014-12-11 2014-12-12 17121380102014 Paga baze NDALES PERMBARIMI PER M.XHIBRO NGA SHT FEMIJES
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 432,561 2014-12-11 2014-12-11 21023700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 143,614 2014-12-10 2014-12-11 49810170372014 Paga baze REP 3001,page baze nentor 2014 bordero bashkelidhur
    Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Tirane 135,573 2014-12-09 2014-12-11 7310170842014 Paga baze Rep 6016(Ark Fa) pagese leje vjetore e pa kryer UMM 1741,1760, 1761, 1762, 1763 dt 27.10.14 urdher 1070 dt 5.12.14 listpagese
    Komisariati i Policise Durres (0707) E.P.S.A Durres 10,000 2014-12-10 2014-12-11 35010160252014 Paga baze 1016025 DREJT POLICISE VENDIM GJYQESOR GEZIM GJOKA NENTOR 2014
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-12-10 2014-12-11 34310110962014 Paga baze sa lik urdh ekzek nr 9870 dt 10.10.2012 Drita DANJELI nga arsimi kruje
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 8,000 2014-12-10 2014-12-11 34210110962014 Paga baze SA LIK PENSION USHQIMOR FILE LAMA NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK I55629088E
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 11,100 2014-12-10 2014-12-11 74210111502014 Paga baze OAGA LILJANA STEFA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 700 2014-12-10 2014-12-11 14510130522014 Paga baze 602 Qendra sherbimit mjekesor urdheri i infermierit dhjetor 2014
    Komisariati i Policise Durres (0707) AEF BAILIFF SERVICE Durres 10,000 2014-12-10 2014-12-11 34910160252014 Paga baze 1016025 DREJT POLICISE VENDIM GJYQESOR BESIM MECE NENTOR 2014
    Sp. Bulqize (0603) KESH. KOMB. URDHERIT TE MJEKUT Bulqize 5,800 2014-12-10 2014-12-11 23910130652014 Paga baze SPITALI BULQIZE (1013065) likujdim keshilli kombetar Urdherit te Mjekut periudha 01 korrik deri me 30 nentor 2014.
    Sp. Bulqize (0603) URDHERI INFERMIERIT TE SHQIPERISE Bulqize 26,600 2014-12-10 2014-12-11 24010130652014 Paga baze SPITALI BULQIZE (1013065) likujdim Urdherit te Infermierit periudha 01 korrik deri me 30 nentor 2014.
    Zyra Arsimore Krujë (0716) EDUARD ALLAMANI Kruje 10,000 2014-12-10 2014-12-11 34410110962014 Paga baze SA LIK VEND NR 372 DT 28.10.2011 NGA ARSIMI KRUJE PER ODETA HALILI
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-12-10 2014-12-11 34010110962014 Paga baze sa lik urddh ekzek nr 9879 dt 26.10.2014 per Sadik Muratin nga arsimi kruje
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 172,078 2014-12-11 2014-12-11 12521140082014 Paga baze 2114008 PAGA MUAJ TETOR,NENTOR 2014
    Komuna Gjerbez (0232) RAIFFEISEN BANK SH.A Skrapar 143,856 2014-12-11 2014-12-11 17327470012014 Paga baze 2747001Skrapar;Komuna Gjerbes;PAGA List-pagesa nentor/2014
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 382,231 2014-12-10 2014-12-11 16123850012014 Paga baze Paga Kom Grekan Sejgjene Bezati 025561824
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 17,269 2014-12-10 2014-12-11 182710110402014 Paga baze UNIVERSITETI POLITEKNIK tatim
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-12-10 2014-12-11 34610110962014 Paga baze sa lik urddh sek nr 14880 sipas vend nr 559 dt 5.12.2011ndalur ne page Xhume Hamdi Shaba nga arsimi kruje
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-12-10 2014-12-11 34110110962014 Paga baze sa lik urdh ekzek nr 374 dt 22.07.2013 sadete Doku nga arsimi kruje