Treasury Transactions

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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)
    Zyra Arsimore Kurbin (2019) All All 346,557,698.00 242 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 Kurbin (2019) LEFTER BEZATLLIU Laç 449,460 2014-10-13 2014-10-14 20810111212014 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMORE KURBIN PAGUAR UP NR 13 DT 22.09.2014 FTESE PER OFERTE DT 25.09.2014 NJOFTIM FITUESI DT 02.10.2014 NJOFTIM FITUESI DT 02.10.2014 FATURE TATIM NR 278 DT 01.10.2014 FH NR 8 DT 01.10.2014
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 5,000 2014-10-13 2014-10-14 20610111212014 Paga baze ZYRA ARSIMORE KURBIN PAGUAR NDALES PER DETYRIM USHQIMOR PER VERA MARK MARKUN MUAJI SHTATOR 2014
    Zyra Arsimore Kurbin (2019) LEFTER BEZATLLIU Laç 449,760 2014-10-13 2014-10-14 20910111212014 Shpenzime per te tjera materiale dhe sherbime operative ZYRA ARSIMOR EKURBIN PAGUAR UP NR 14 DT 22.09.2014 FTESE PER OFERTE DT 25.09.2014 NJOFTIM FITUESI DT 02.10.2014 FATURE TATIM NR 279 DT 03.10.2014 NR FH NR 9 DT 03.10.2014
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 1,358,054 2014-10-02 2014-10-03 20510111212014 Shtese page per vjetersi ne pune ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,742,380 2014-10-02 2014-10-03 20410111212014 Shtese page per vjetersi ne pune ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Zyra Arsimore Kurbin (2019) UNION BANK SHA Laç 4,314,083 2014-10-02 2014-10-03 20310111212014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 16,521,435 2014-10-02 2014-10-03 20110111212014 Shtese page per kualifikimin ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,066,493 2014-10-02 2014-10-03 20210111212014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Zyra Arsimore Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 10,163 2014-09-23 2014-09-25 19310111212014 Elektricitet 1011121 ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER ENERGJI ELEKTRIKE FT NR 615063707 DT 29.08.2014 MUAJI GUSHT
    Zyra Arsimore Kurbin (2019) ALBTELEKOM SH.A. Laç 1,920 2014-09-23 2014-09-25 19410111212014 Sherbime telefonike ZYRA ARSIMORE KURBIN PAGUAR SHERBIM TEL FT NR 718469215 DT 31.08.2014 GUSHT 2014
    Zyra Arsimore Kurbin (2019) POSTA SHQIPTARE SH.A Laç 876 2014-09-23 2014-09-25 19710111212014 Posta dhe sherbimi korrier ZYRA ARSIMORE KURBIN PAGUAR FATURE NR 229 DT 31.08.2014 NR SERIE 12589599
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 104,940 2014-09-23 2014-09-25 19810111212014 Te tjera transferta tek individet ZYRA ARSIMORE KURBIN PAGUAR SHPERBLIM PER ARSYEN E DALJES NE PESION
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 87,300 2014-09-23 2014-09-25 19910111212014 Te tjera transferta tek individet ZYRA ARSIMORE KURBIN PAGUAR SHPERBLIM PER ARSYEN E DALJES NE PESION
    Zyra Arsimore Kurbin (2019) "SAFE" / TIRANE Laç 11,400 2014-09-24 2014-09-25 19510111212014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme ZYRA ARSIMORE KURBIN PAGUAR SHPENZIME PER SIGURACION ZYRE ARSIMORE KURBIN KONTRATE NR 398 DT 24.04.2014 UP NR 3 DT 02.04.2014 FT NR 87 DT 31.08.2014
    Zyra Arsimore Kurbin (2019) NDERMARJA UJESJELLSIT LAC Laç 1,548 2014-09-23 2014-09-25 19610111212014 Uje ZYRA ARSIMORE KURBIN PAGUAR FATUREN TUAJ NR 353 DT 30.08.2014 NR SERIE 14370747
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 5,000 2014-09-05 2014-09-09 18910111212014 Paga baze ZYRA ARSIMORE LAC NDALESE PER PENSION USHQIMOR VERA MARK MARKU
    Zyra Arsimore Kurbin (2019) PETANI BAILIFF'S OFFICE Laç 10,000 2014-09-05 2014-09-09 19010111212014 Paga baze ZYRA ARSIMORE LAC NDALESE PER DETYRIM BANKE
    Zyra Arsimore Kurbin (2019) BANKA E TIRANES Laç 3,117,052 2014-09-02 2014-09-02 18510111212014 Shtese page per kualifikimin ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDODROSE
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,415,550 2014-09-02 2014-09-02 18710111212014 Paga baze ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT GUSHT 2014
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 16,288,803 2014-09-02 2014-09-02 18410111212014 Paga baze ZYRA ARSIMORE PAGUAR PAGAT E MUAJIT GUSHT 2014 SIPAS BORDODROSE