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 4,508,325,002.00 1,632 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
    Universiteti "A. Xhuvani", Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2014-08-13 2014-08-14 24010110992014 Shtese page per veshtiresi dhe rreziqe ndalese page Universiteti El
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 133,517 2014-08-08 2014-08-11 29910130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIKUJD. TE PAGAVE TE PUNONJESVE SIPAS LISTEPAGESES KORRIK 2014
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 100,638 2014-08-08 2014-08-11 30110130222014 Shtese page per veshtiresi dhe rreziqe SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2014
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 42,258 2014-08-08 2014-08-08 5510940142014 Shtese page per veshtiresi dhe rreziqe aALUIZNI LIKKONTRIBUTE SHOERORE PUNE MARRESI KORRIK 2014
    Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 3,856,092 2014-08-07 2014-08-07 6010140022014 Shtese page per veshtiresi dhe rreziqe BURGU RROGOZHINE PAGE NETO KORRIK 2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 31,878 2014-08-06 2014-08-07 16810051122014 Shtese page per veshtiresi dhe rreziqe sa lik paga per muajin korrik 2014 nga qttb f kruje dorezuar bordero nga shpresa demirxhiu me nr pash 025147961
    Drejtoria Arsimore Shkoder (3333) PRO CREDIT BANK Shkoder 3,629,880 2014-08-07 2014-08-07 19210110332014 Shtese page per veshtiresi dhe rreziqe 1011033 DREJTORIA ARSIMORE SHKODER PAGA korrik 2014
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,038,326 2014-08-05 2014-08-06 6610140472014 Shtese page per veshtiresi dhe rreziqe D.P.Permbarimit Paga korrik 2014 nr punonjesve 63/63
    Spitali Ushtarak (3535) BANKA CREDINS Tirane 14,219,056 2014-08-05 2014-08-06 29210131042014 Shtese page per veshtiresi dhe rreziqe 600,SPITALI UNIVERSITAR I TRAUMES,paga KORRIK 2014,list page 2014,np plan 325 fakt 315
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 5,274,069 2014-08-06 2014-08-06 24410110092014 Shtese page per veshtiresi dhe rreziqe DR Arsimore 1011009 pagat korrik 2014
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 23,047,269 2014-08-05 2014-08-06 35410111172014 Shtese page per veshtiresi dhe rreziqe 1011117 ZYRA ARSIMORE POGRADEC PAGA KORRIK 2014 NR PUNONJESVE = 390+108+26
    Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Tirane 1,487,748 2014-08-05 2014-08-06 6810140472014 Shtese page per veshtiresi dhe rreziqe D.P.Permbarimit Paga korrik 2014 nr punonjesve 63/63
    Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A Bulqize 619,342 2014-08-05 2014-08-06 8710110902014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE(1011090) likujdim paga Korrik 2014 ZA.
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 427,083 2014-08-05 2014-08-06 9010111252014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE KODI 1011125 PAGA administrata arsimit korrik 2014 SIPAS LISTES
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 15,952,388 2014-08-05 2014-08-06 102 1011106 2014 Shtese page per veshtiresi dhe rreziqe PAGESE PER PAGA PER ZYREN ARSIMORE MALLAKASTER
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 69,977 2014-08-06 2014-08-06 5410940142014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094014 LIK PAGA E SHTESA KORRIK 2014
    Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 24,412,831 2014-08-04 2014-08-05 15610110202014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 DREJT ARSIMORE LEZHE
    Komuna Shenkoll (2020) RAIFFEISEN BANK SH.A Lezhe 657,530 2014-08-04 2014-08-05 9825710012014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 KOMUNA SHENKOLL
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 353,839 2014-08-04 2014-08-05 21810110962014 Shtese page per veshtiresi dhe rreziqe sa lik paga per muajin korrik nga arsimi kruje dorewzuar bordero ne banke Yllka Kukali me nr pash h015818006s
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 329,750 2014-08-04 2014-08-05 10025710012014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 KOMUNA SHENKOLL