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 20,296,561.00 119 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
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 1,277,266 2014-09-02 2014-09-02 10628050012014 Paga me kontrate per pune sezonale Komuna Zall Herr Paga gusht 2014 nr pun pl 26+15 fakt 26+15
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 233,241 2014-09-01 2014-09-02 9621390082014 Paga me kontrate per pune sezonale Skrapar;Nd.Sherbimeve Publike;Paga/kontrate List-pagesa gusht/2014
    Mini Bashkia 9 (3535) BANKA CREDINS Tirane 1,101,977 2014-09-01 2014-09-02 9521011432014 Paga me kontrate per pune sezonale Min Bashk Nr 9 Paga gusht 2014 nr pun pl fakt 29+2
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 173,258 2014-09-01 2014-09-02 42110180012014 Paga me kontrate per pune sezonale SHISH Paga kontr vkm 35 dt 29.01.2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 246,980 2014-09-01 2014-09-02 42010180012014 Paga me kontrate per pune sezonale SHISH Paga kontr vkm 35 dt 29.01.2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 57,548 2014-09-01 2014-09-01 10810120182014 Paga me kontrate per pune sezonale MUZEU I ARTIT MESJETAR PAGAT GUSHT PUNONJES ME KONTRATE KOD INSTITUCIONI 1012018
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 23,221 2014-09-01 2014-09-01 6410120132014 Paga me kontrate per pune sezonale 1012063 , DREJTA AUTORIT PAGA Gusht 2014 NUMRI PLAN 7, FAKT 7.
    Drejtoria e Pergjithshme Detare Durres (0707) PRO CREDIT BANK Durres 73,643 2014-08-19 2014-08-20 15610050982014 Paga me kontrate per pune sezonale 1006098 DREJT PERGJ DETARE SHPENZIME PAGA PUNONJES ME KONTRATE QESHOR KORRIK 2014
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 136,752 2014-08-12 2014-08-12 8328200012014 Paga me kontrate per pune sezonale Komuna Tropoje paga per ujsjellsin me kontrate per janar-korrik 2014 permbledhse bordoroje korrik 2014
    Komuna Zavaline (0808) UNION BANK SHA Elbasan 466,124 2014-08-07 2014-08-08 10024000012014 Paga me kontrate per pune sezonale Paga Komuna Zavaline Elbasan, Erjol Hazma nr I80810020M
    Komuna Moglice (1515) BANKA CREDINS Korçe 615,007 2014-08-06 2014-08-07 8725050012014 Paga me kontrate per pune sezonale KOMUNA MOGLICE PAGA KORRIK KOD INSTITU 2505001
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 67,134 2014-08-06 2014-08-06 17326900012014 Paga me kontrate per pune sezonale PAGA K.CARSHOVE
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 117,216 2014-08-06 2014-08-06 7523200012014 Paga me kontrate per pune sezonale KOMUNA ZERQAN (2320001) likujdim paga punonjes me kontrate Korrik 2014.
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 235,595 2014-08-05 2014-08-06 36710180012014 Paga me kontrate per pune sezonale SHISH Paga pun kontr vkm 35 dt 29.01.2014 liste
    Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Tirane 168,351 2014-08-05 2014-08-06 36810180012014 Paga me kontrate per pune sezonale SHISH Paga pun kontr vkm 35 dt 29.01.2014 liste
    Komuna Ngracan (0924) RAIFFEISEN BANK SH.A Mallakaster 27,000 2014-08-06 2014-08-06 76 2641001 2014 Paga me kontrate per pune sezonale PAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER
    Komuna Golem (0922) UNION BANK SHA Lushnje 139,500 2014-08-05 2014-08-05 10326020012014 Paga me kontrate per pune sezonale 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te punetoreve me kontrate, sipas borderose Korrik 2014
    Nd-ja Sherbimeve Publike (0232) RAIFFEISEN BANK SH.A Skrapar 233,241 2014-08-01 2014-08-04 8621390082014 Paga me kontrate per pune sezonale Skrapar;Nd.Sherbimeve Publike;Paga List-pagesa Korrik/2014
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA KOMBETARE E GREQISE Korçe 57,548 2014-08-01 2014-08-01 9410120182014 Paga me kontrate per pune sezonale MUZEU MESJETAR PAGAT ME KONTRATE KORRIK KOD MINSTITUCIONI 1012018
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE E GREQISE Tirane 23,221 2014-08-01 2014-08-01 5810120132014 Paga me kontrate per pune sezonale 1012013 Q.R.V.A. 600 PAGAT korrik 2014 pl 7 f 6, Punonjes me kont.VKm nr.103 dt.26.02.2014 Shkresa M.Kultures nr.1817 dt.22.04.14