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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  • 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 2,826,780,436.00 1,243 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
    Instituti i Sigurimeve Shoqerore (3535) INSTITUTI SIGURIMEVE SHOQERORE Tirane 240,000,000 2014-09-03 2014-09-03 19610250962014 Te tjera transferime korrente 1025096 I .SIG . SHOQERORE subvencione shkresa nr.196/09dt 03.09.2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 791,225 2014-09-02 2014-09-03 21626800012014 Te tjera transferime korrente Pagat komuna gjocaj per muajin gusht 2014 sipas list pageses
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-09-01 2014-09-02 14224700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE GUSHT 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 193,185 2014-09-01 2014-09-02 34724750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 147,755 2014-09-01 2014-09-02 25321190012014 Te tjera transferime korrente BASHKIA RROGOZHINE PAGA KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Partia L.S.I (3535) LEVIZJA SOCIALISTE PER INTEGRIM Tirane 1,903,157 2014-09-01 2014-09-02 810400122014 Te tjera transferime korrente 604 Partia LSI transferim fondi shkresa 1163/2 dt 10.2.14 shtator 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 100,800 2014-09-02 2014-09-02 9524760012014 Te tjera transferime korrente KOMUNA SINABALLAJ KESHILLTARE GUSHT 2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,155 2014-09-01 2014-09-02 34924750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE GUSHT 2014 SIPAS BORDEROS
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-09-01 2014-09-01 16924740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 815,817 2014-09-01 2014-09-01 14124700012014 Te tjera transferime korrente KOMUNA LEKAJ PAGA APARATI,KESHILLTARE GUSHT 2014
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-09-01 2014-09-01 14024770012014 Te tjera transferime korrente KOMUNA GOSE TATIM NE BURIM PER KESHILLTARET GUSHT 2014
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 1,200,000 2014-09-01 2014-09-01 35421320012014 Te tjera transferime korrente Bashk. Burrel (2132001) Lik. Limiti i Shpenz. te KF Burreli Sh.P.K muaji Shtator.
    Komuna Gose (3513) BANKA KOMBETARE TREGTARE Kavaje 853,721 2014-09-01 2014-09-01 13824770012014 Te tjera transferime korrente KOMUNA GOSE PAGA GUSHT 2014,KESHILLTARE
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-09-01 2014-09-01 13724730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE GUSHT 2014
    Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 3,500,000 2014-09-01 2014-09-01 38221070012014 Te tjera transferime korrente 2107001 BASHKIA DURRES DERDHJE KONTRIBUT FINANCIAR IBA SHKISE E PROJEKTIT TURGRATE
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 135,000 2014-09-01 2014-09-01 10610120212014 Te tjera transferime korrente GALERIA PAGESE ANTERARE KOMS LOGOS URDHER MK 112 DT 14.05.14 SHKRESE 2512/1 DT 03.06.14 URDHER BRENDSH 06.08.14 TATIM NE BURIM
    Mbeshtetje per Shoqerine Civile (3535) QENDRA "PRENTICE LEARNING CENTER" Tirane 1,680,000 2014-08-26 2014-09-01 161110880012014 Te tjera transferime korrente Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14 NR 172/1,KONTR 2 D 25/7/14
    Agjencia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 1,712,184 2014-08-27 2014-08-28 24510940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT info point kont nr 545/18 30.06.2014 fat 1114 01.08.2014 fh 74 01.08.2014
    Agjencia Kombetare e Turizmit (3535) UNIVERS REKLAMA Tirane 3,500,400 2014-08-27 2014-08-28 24410940182014 Te tjera transferime korrente AGJ.KOMB TURIZMIT promo gadges kont 468/18 26.05.2014 fat 987 07.07.2014 pv marrje dorzim 07.07.2014
    Mbeshtetje per Shoqerine Civile (3535) QENDRA " PRENTICE LEARNING CENTER" Tirane 1,680,000 2014-08-26 2014-08-27 161110880012014 Te tjera transferime korrente Agjen per mbesh e shoq civile disbursime 70% NENDIM BORD 21/7/14 NR 172/1,KONTR 2 D 25/7/14