Treasury Transactions

Treasury Branch:

Institution:

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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 6,327,183,020.00 6,118 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
    Drejtoria Arsimore Elbasan (0808) ERMIR GODAJ Elbasan 25,000 2014-12-18 2014-12-19 41410110082014 Shtese page per funksionin DEBITOR KREDIE OLIGERTA NIKA DREJT.ARSIMORE RAJONALE
    Komisariati i Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 9,645,305 2014-12-18 2014-12-19 40310160312014 Shtese page per funksionin KOMISARIATI POLICISE LEZHE PAG ORE SUPL TE VITIT.2013
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 221,624 2014-12-18 2014-12-19 63721270012014 Shtese page per funksionin PAGAT NENTOR 2014 BASHKIA LEZHE
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,612 2014-12-19 2014-12-19 6621410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, tatim page L36813191I47C027
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 60,164 2014-12-19 2014-12-19 28810111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim i V.Gjyqesor Nr:6706, dt:21.03.2012 te Shpresa Suku (ndalur nga paga per kredi) per muajin Tetor 2014
    Zyra Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 22,000 2014-12-19 2014-12-19 28910111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim i V.Gjyqesor Nr:310/5, dt:10.02.2014 te Dhurata Leka (ndalur nga paga per kredi) per muajin Tetor-Nentor 2014
    Zyra Arsimore Lushnjë (0922) ARB SH.P.K Lushnje 9,589 2014-12-19 2014-12-19 28710111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim te kredise nga Lindita Myzeqari ndaluar nga paga per kredi me Vendim Nr:209/7, dt: 03.03.2014 per muajin Tetor 2014
    Zyra Arsimore Lushnjë (0922) BAILIFF SERVICES ALBANIA Lushnje 10,000 2014-12-19 2014-12-19 28610111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim i V.Gjyqesor Nr:2318, dt:20.09.2013 te Vjollca Arapi(ndalur nga paga per kredi) per muajin Tetor - Nentor 2014
    Zyra Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 50,000 2014-12-19 2014-12-19 29010111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim i V.Gjyqesor Nr:269/7, dt:02.07.2014 te Llazar Stasa (ndalur nga paga per kredi) per muajin Korrik-Shtator 2014
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 54,411 2014-12-19 2014-12-19 29110111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim i V.Gjyqesor Nr:07098, dt:28.03.2012 te Anila Shebeku (ndalur nga paga per kredi) per muajin Tetor-Nentor 2014
    Komuna Kapaj (0924) RAIFFEISEN BANK SH.A Mallakaster 105,268 2014-12-19 2014-12-19 120 2640001 2014 Shtese page per funksionin PAGESE PER PAGA NGA KOMUNA SELITE MALLAKASTER
    Qarku Korçe (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 400,244 2014-12-18 2014-12-19 32320150012014 Shtese page per funksionin 2015001 K.QARKUT TATIM NE BURIM (LEJE ,KESHILLTARE,SHPERBLIM)
    Agjencia Kombetare e Bregdetit (3535) Sektori i tatimeve te tjera Tirane 69,397 2014-12-18 2014-12-19 691094029201 Shtese page per funksionin AKB tatime muaji nentor 2014 listpagesa 1-28 shkurt 2014 nr pun. plan 30 fakt 12
    Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS Tirane 121,595 2014-12-18 2014-12-19 109310100392014 Shtese page per funksionin DREJT PERGJ TATIMEVE . lik diference page per shtese funksioni shkrese dt 7.11.2014 listpag dt 15.12.2014
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 13,235 2014-12-17 2014-12-18 21124700012014 Shtese page per funksionin KOMUNA LEKAJ PAGA GJENDJA CIVILE(SHTESE PER POZICION)
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 131,283 2014-12-17 2014-12-18 51810110022014 Shtese page per funksionin Arsimi paga dhe shperblim pensioni 1011002
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore DEGA E TATIM TAKSAVE Vlore 140,334 2014-12-18 2014-12-18 2910260842014 Shtese page per funksionin SIGURIME SHOQERORE ISHMPU VLORE 1026084 NETOR L46902391P47C010
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 900,250 2014-12-16 2014-12-18 14510161002014 Shtese page per funksionin 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagesediferemce page dhe turne dyta e treta, liste pagese nentor 2014
    Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 22,288 2014-12-16 2014-12-18 27510160722014 Shtese page per funksionin Prefektura e Qarkut Tirane pagese telefon, ft 123077139 dt 1.11.14, kontrate C1006383, PMNZSH
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore DEGA E TATIM TAKSAVE Vlore 25,113 2014-12-18 2014-12-18 3010260842014 Shtese page per funksionin SIGURIME SHOQERORE ISHMPU VLORE 1026084 NETOR L46902391P47C010