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
    Zyra Arsimore Krujë (0716) FABIO ISUFAJ Kruje 5,000 2014-12-10 2014-12-11 34510110962014 Paga baze SA LIK VEND NR 234 DT 22.07.2011 NGA ARSIMI KRUJE PER QEMAL MESITI
    Komisariati i Policise Elbasan (0808) HALIT CANI Elbasan 16,000 2014-12-11 2014-12-11 40510160262014 Paga baze Drejtoria Policise detyrim kredi Z Abedin Murati
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,400 2014-12-11 2014-12-11 21325240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,179 2014-12-11 2014-12-11 12210110982014 Paga baze DIF.PAGE SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 86,601 2014-12-10 2014-12-11 84821090012014 Paga baze Bashkia Elbasan paga Manuela Behluli BD8110415
    Komisariati i Policise Elbasan (0808) KASTRIOT KURMAKU Elbasan 10,000 2014-12-11 2014-12-11 40410160262014 Paga baze Drejtoria Policise detyrim kredi Z Zaim Lleshi
    Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 33,841 2014-12-10 2014-12-11 198/27800012014 Paga baze PAGA GJ CIV KOMUNA QENDER
    Spitali Psikiatrik Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 1,400 2014-12-10 2014-12-11 40810130592014 Paga baze urdhri i mjekut Spitali Psikiatrik
    Komuna Pajove (0827) BANKA KOMBETARE TREGTARE Peqin 377,144 2014-12-10 2014-12-11 17126820012014 Paga baze Pagat nga komuna Pajove per muajin nentor 2014 sipas list pagesave
    Komuna Surroj (1818) BANKA E TIRANES Kukes 296,136 2014-12-10 2014-12-11 16025490012014 Paga baze 2549001 Komuna Surroj paga personeli muaji nentor 2014 bordoroja
    Sp. Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 6,300 2014-12-11 2014-12-11 34410130722014 Paga baze 1013072 spitali kolonje urdheri i infermierit muaji nentor 2014
    Sp. Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 2,400 2014-12-11 2014-12-11 33910130722014 Paga baze 1013072 spitali kolonje urdheri i mjekut muaji nentor 2014
    Komuna Arras (0606) BANKA KOMBETARE TREGTARE Diber 370,822 2014-12-10 2014-12-11 145 23570012014 Paga baze komuna arras lik paga e shtesa nentor 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber DREJTORIA TATIMEVE DIBER Diber 49,130 2014-12-10 2014-12-11 6310260642014 Paga baze DR R INSP M P U DIBER liki tatim paga
    Zyra Arsimore Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 36,000 2014-12-11 2014-12-11 48810111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC LIK NDALESE PAGE E NENTOR 2014 PER AUREL MAXHARI
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 155,185 2014-12-10 2014-12-11 62410130822014 Paga baze 1013082 SPITALI POGRADEC LIK TELEFON TETOR 2014 NGA NDALESA E PAGES NENTOR 2014
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) BANKA E TIRANES Tirane 107,179 2014-12-11 2014-12-11 25310160032014 Paga baze 1016003,Qendra e Formimit Policor pagese page marsela myrtaj, liste pagese
    Komisariati i Policise Elbasan (0808) AFA-2010 Elbasan 15,000 2014-12-11 2014-12-11 40310160262014 Paga baze Drejtoria Policise ndales per Z Bledar Kruja
    Komisariati i Policise Elbasan (0808) AGJENSIA E TRAJTIMIT TE KREDIVE Elbasan 10,000 2014-12-11 2014-12-11 40610160262014 Paga baze Drejtoria Policise ndales Mylaim Koni
    Spitali Psikiatrik Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 6,700 2014-12-10 2014-12-11 40910130592014 Paga baze urdhri infermierit Spitali Psikiatrik