Treasury Transactions

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
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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 14,549,357,704.00 19,756 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 Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 341,012 2014-12-09 2014-12-10 14727430012014 Paga baze 2743001 Skrapar;Komuna Çepan;Paga List-pagesa nentor 2014
    Paraburgimi Durres (0707) EDUARD ALLAMANI Durres 10,000 2014-12-09 2014-12-10 20810140542014 Paga baze TDO 0707/PARABURGIMI/1014054URDHER ZHDEMTIM PER ROVIN ZEQJA NENTOR 2014NDALESE PAGE MARSEL HAXHI
    Komuna Kurjan (0909) DEGA E TATIMEVE FIER Fier 913 2014-12-10 2014-12-10 21224200012014 Paga baze Komuna Kurjan 2420001 gjobe + interesa per tatim page Shtator 2014
    Komuna Ujemisht (1818) BANKA CREDINS Kukes 20,000 2014-12-10 2014-12-10 13925420012014 Paga baze paga bordero muaji nentor-2014 Ujmisht Kukes
    Komuna Lis (0625) BANKA SOCIETE GENERALE ALBANIA Mat 127,535 2014-12-09 2014-12-10 31526510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Nentor Aparati.Liste - Pagese Nr. I Punonjesve 4.
    Garda e Republike Tirane (3535) E.P.S.A Tirane 24,658 2014-12-09 2014-12-10 70610160042014 Paga baze 1016004 Garda e Republikes pagese keste kredie, ali varfi nentor 2014
    Aparati Qendror i SHIKUT (3535) BANKA CREDINS Tirane 1,342,708 2014-12-09 2014-12-10 66610180012014 Paga baze SHISH Page ne reforme liste 05.12.2014
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-12-10 2014-12-10 27510130072014 Paga baze DSHP 1013007 ndalese mbajtura Luan Javorit
    Komisariati i Policise NSH Tirane (3535) RAIFFEISEN BANK SH.A Tirane 9,750 2014-12-09 2014-12-10 21310160122014 Paga baze 1016012,Kom.Pol.NSH-se paga per grade nentor 2014liste pagese
    Dega e Kujdesit Paresor Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 4,800 2014-12-10 2014-12-10 27410130072014 Paga baze DSHP 1013007 urdheri i mjekut nentor 2014
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,415 2014-12-09 2014-12-10 70110160042014 Paga baze 1016004 Garda e Republikes pagese keste kredie gentian ceka nentor 2014
    Garda e Republike Tirane (3535) PLUS COMMUNICATION Tirane 74,788 2014-12-09 2014-12-10 71610160042014 Paga baze 1016004 Garda e Republikes pagese tel urdher tit 2482/2 dt 24.10.14, njoftinm nr 1001/1 dt 19.9.14
    Garda e Republike Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,000 2014-12-09 2014-12-10 69610160042014 Paga baze 1016004 Garda e Republikes pagese pension ushqimor, alfred merko nentor 2014
    Garda e Republike Tirane (3535) PRESTIGE BAILIFF SERVICES Tirane 15,000 2014-12-09 2014-12-10 70010160042014 Paga baze 1016004 Garda e Republikes pagese keste kredie eridian shkurtaj nentor 2014
    Instituti shendetit publik Tirane (3535) EAGLE MOBILE Tirane 223,321 2014-12-09 2014-12-10 47210130482014 Paga baze ISHP telefon tetor 2014
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 5,000 2014-12-09 2014-12-10 24310111212014 Paga baze ZYRA ARSIMORE KURBIN PAGUAR NDALESE PER DETYRUNM USHQIMOR PER ZNJ VERA MERK MARKU
    Nd-ja Ruget Rurale (0808) KASTRIOT KURMAKU Elbasan 12,000 2014-12-09 2014-12-10 14620480192014 Paga baze NDALESE PAGE OSMAN CANI MIRM.RRUGE RURALE
    Zyra Arsimore Kurbin (2019) BRAHIM MUÇA Laç 10,000 2014-12-09 2014-12-10 24510111212014 Paga baze ZYRA ARSIMORE KURBIN PAGUAR DETYRIM BANKE PER SHLYERJE KREDIE FONDI BESA
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 42,558 2014-12-10 2014-12-10 15823210012014 Paga baze KOMUNA MARTANESH (2321001) likujdim paga gj. civile Nentor 2014.
    Agjensia e Prokurimit Publik (3535) Sektori i tatimeve te tjera Tirane 36 2014-12-09 2014-12-10 14710870012014 Paga baze 602 AGJENSIA PROK PUBLIK tatim i prapambetur janar 2014