Treasury Transactions 2019-2024

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 2,896,302,102,271.00 1,492,621 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
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,578,431 2024-07-03 2024-07-04 43021030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga kujdesi social per familjet dhe femijet qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 166,055 2024-07-03 2024-07-04 43321030012024 Te tjera transferta tek individet Bashkia Bulqize (2103001) likujdim paga PAAK qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 652,807 2024-07-03 2024-07-04 41921030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga MZSH qershor2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 68,510 2024-07-03 2024-07-04 43121030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga strehimi social qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 476,510 2024-07-03 2024-07-04 42121030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimi bujqesor qershor2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 620,554 2024-07-03 2024-07-04 42321030012024 Paga baze Bashkia Bulqize (2103001) likujdim  paga pyjorja qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 237,954 2024-07-03 2024-07-04 42821030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga sherbimet kulturore qershor2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 105,868 2024-07-03 2024-07-04 42021030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga zhvillimi ekonomik qershor 2024.
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 148,479 2024-07-03 2024-07-04 42221030012024 Paga baze Bashkia Bulqize (2103001) likujdim paga bordi i kullimit qershor 2024.
    Bashkia Finiq (3704) Adel CO Delvine 262,284 2024-07-03 2024-07-04 39123260012024 Kancelari Lik faturen nr 24/2024 data 20.06.2024  Bashkia Finiq
    Bashkia Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Delvine 16,584 2024-07-03 2024-07-04 39023260012024 Uje Lik faturen e ujit qershor .2024 diferenc   Bashkia Finiq
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 420,072 2024-07-03 2024-07-04 39121050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 6 DT 28.06.2024
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 630,865 2024-07-03 2024-07-04 39021050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 6 DT 28.06.2024
    Bashkia Bilisht (1505) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Devoll 1,089 2024-07-03 2024-07-04 39321050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER DREJTORIA E PERGJITHSHME E PERMBARIMIT GJYQESOR PER NDALESE PERMBARIMORE PER Z.AUREL SHEGA ME BORDERO MUAJI QERSHOR 2024
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 60,000 2024-07-03 2024-07-04 37721050012024 Sherbime te tjera BASHKIA DEVOLL PAGESE PER DREJTORINE VENDORE E ASHK KORCE PER APLIKIM PER RREGJISTRIM KERKSE NR 912 DATE 18.06.2024 URDHER NR 339 DT 01.07.2024
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 5,288,541 2024-07-03 2024-07-04 39221050012024 Ndihme ekonomike BASHKIA DEVOLL PAGESE PER NDIHME EKONOMIKE ME BORDERO MUAJI QERSHOR 2024 VENDIM NR 6 DT 28.06.2024
    Drejtoria Vendore e Policise Diber (0606) BANKA CREDINS Diber 1,481,071 2024-07-03 2024-07-04 17210160242024 Paga baze 2024, Policia Diber, 1016024, paga neto, muaji Qershor 2024, listepagesa dhe bordoroja bashkangjitur
    Prokuroria e rrethit Diber (0606) EGNATIA 3F Diber 40,000 2024-07-03 2024-07-04 19910280052024 Shpenzime per honorare 2024, Prokuroria Diber, 1028005 shpenzime honorare ekspert urdher dt 01.07.2024 fat nr 60 dt 24.06.2024 sipas urdher shperblimeve per procedimin penal
    Drejtoria Vendore e Policise Diber (0606) Banka OTP Albania Diber 751,566 2024-07-03 2024-07-04 17110160242024 Te tjera transferta tek individet 2024, Policia Diber, 1016024, paga neto, muaji Qershor 2024, listepagesa dhe bordoroja bashkangjitur
    Prokuroria e rrethit Diber (0606) EGNATIA 3F Diber 25,000 2024-07-03 2024-07-04 20110280052024 Shpenzime per honorare 2024, Prokuroria Diber, 1028005 shpenzime honorare ekspert urdher dt 01.07.2024 fat nr 62 dt 24.06.2024 sipas urdher shperblimeve per procedimin penal