Treasury Transactions

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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 1,355,752,074.00 8,081 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
    Q.SH.A.M.T. Tirane (3535) BANKA CREDINS Tirane 13,000 2014-12-18 2014-12-19 42710160072014 Udhetim i brendshem QSHAMT 602,DIETA, VKM997 D 10/12/10,URDHER 1172 D 29/10/14,LIST PAGESE 2014
    Reparti i Sig.Brendsh.Ceremonial (3535) RAIFFEISEN BANK SH.A Tirane 38,500 2014-12-17 2014-12-19 12410160782014 Udhetim i brendshem 1016078,Reparti Sig.Brend.Ceremon. pagese dieta dhjetor urdher tit 742/1 dt 1.12.14, liste pagese
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 139,500 2014-12-16 2014-12-19 71110100012014 Udhetim i brendshem Min.Fin.dieta,liste pagese dt.12.12.2014,urdh.sherb.,fat.,plan.aud.nr.14115/1 dt.31.10.2014,autoriz.16184,16185 dt.24.11.2014,15033 dt.03.11.2014,5170 dt.24.11.2014,1544/1 dt.10.11.2014, urdh.14471/1 dt.05.11.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Tirane 6,700 2014-12-19 2014-12-19 24110051172014 Udhetim i brendshem AZHBR udhetim dieta brenda vendit sipas ,urdher titullari nr 210dt 16.12.2014, liste pagese 1 punonjes per dhjetor 2014,dt 19.12.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA CREDINS Tirane 285,350 2014-12-19 2014-12-19 24010051172014 Udhetim i brendshem AZHBR udhetim dieta brenda vendit sipas ,urdher titullari nr 210dt 16.12.2014, liste pagese 27punonjes per dhjetor 2014,dt 19.12.2014
    Universitet "E. Çabej", Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 76,550 2014-12-17 2014-12-19 42710111082014 Udhetim i brendshem 1011108 UNIVERSITETI GJIROKASTER DIETA DHE TELEFON LISTE PAGESE
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 110,000 2014-12-18 2014-12-19 278/21430012014 Udhetim i brendshem dieta bashki memaliaj
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,050 2014-12-18 2014-12-19 50910940012014 Udhetim i brendshem MZHUT djeta brenda vendit shkr 5749 16.12.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE Tirane 38,500 2014-12-17 2014-12-19 55710940172014 Udhetim i brendshem INUK djeta punonjes urdher 79 09.04.2014
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 1,420 2014-12-17 2014-12-19 33510160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA 2014 LISTE PAGESE
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 28,270 2014-12-18 2014-12-19 26310250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit listpag dt 18.12.2014
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 121,800 2014-12-18 2014-12-19 27210050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji dhjetor 2014
    Prefektura e qarkut Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 22,430 2014-12-17 2014-12-19 33310160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA 2014 LISTE PAGES
    Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 89,100 2014-12-19 2014-12-19 18410100582013 Udhetim i brendshem 1010058 Drejt Tatimeve Kukes muaji dhjetor 2014 bordoroja
    Q.SH.A.M.T. Tirane (3535) RAIFFEISEN BANK SH.A Tirane 11,000 2014-12-18 2014-12-19 42810160072014 Udhetim i brendshem QSHAMT 602,DIETA, VKM997 D 10/12/10,URDHER 1172 D 29/10/14,LIST PAGESE 2014
    Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 15,935 2014-12-16 2014-12-19 37210110352014 Udhetim i brendshem 602 DAR Qytet dieta shk MAS 6447 dt 9.9.14 urdh 472 dt 15.12.2014 permb dhjetor 2014 bord dhjetor 2014
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Tirane 48,000 2014-12-18 2014-12-19 10310160882014 Udhetim i brendshem Drejt Perq Jurid. Nderk.pagese udhetim e dieta, urdher 45 dt 17.12.14, autorizim 1157/4 dt 7.10.14, 1220/1 dt 17.10.14, 1432 dt 20.11.14
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 29,520 2014-12-19 2014-12-19 18810100582013 Udhetim i brendshem 1010058 Drejt Tatimeve Kukes muaji dhjetor 2014 bordoroja
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 132,500 2014-12-18 2014-12-19 71610130822014 Udhetim i brendshem LIK.DIETA SPITALI POGRADEC NENTOR 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 33,000 2014-12-18 2014-12-19 27310050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji maj nentor 2014