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
    •
  • Supplier List
    •
  • 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 6,327,183,020.00 6,118 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 Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 461,041 2014-11-14 2014-11-14 44021100012014 Shtese page per funksionin paga Bashkia Cerrik
    Mirembajtja Rruge Rurale (1515) RAIFFEISEN BANK SH.A Korçe 16,711 2014-11-13 2014-11-14 15520150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK 2013 (PJESORE)
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 212,413 2014-11-13 2014-11-14 57410130822014 Shtese page per funksionin 1013082 SPITALI POGRADEC LIK.PAGE PER NDERPRERJEN E KONTRATES ME UR TITULLARIT NR= 114 DT 13.11.2014 LIST PAGESE PER DASHNOR CAUSHI
    ALUIZNI - Drejtoria Diber (0606) DREJTORIA TATIMEVE DIBER Diber 10,773 2014-11-14 2014-11-14 8810940142014 Shtese page per funksionin ALUIZNI 1094014 sig shEND. puneMARRES tetor 2014
    Komuna Shengjin (2020) BANKA E TIRANES Lezhe 2,686 2014-11-14 2014-11-14 17025720012014 Shtese page per funksionin KOM SHENGJIN PAG DIFERENCE PAGE SIPAS BORDEROSE
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 441,647 2014-11-13 2014-11-14 14023850012014 Shtese page per funksionin Paga Kom Grekan Sejgjene Bezati 025561824
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-11-13 2014-11-14 14610111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese muaj.tetor sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 26,745 2014-11-12 2014-11-13 10910130472014 Shtese page per funksionin D.Shendetit Publik Tropooje,likujdim shpenzime telefonike muajt shtator 2014 sipas liste-pageses perkatese
    Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 313,450 2014-11-13 2014-11-13 11221140082014 Shtese page per funksionin 2114008 PAGA MUAJ GUSHT-TETOR 2014
    Sp. Mat (0625) VODAFONE ALBANIA Mat 51,124 2014-11-12 2014-11-13 29910130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Ndalese ne Page (Sherbim tel.) per periudhen 01.09.14-30.09.14.Fat.Nr.122556435 Dt.01.10.2014 Klient.Nr.22283761652.
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 20,793 2014-11-12 2014-11-13 38210110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM E.PASHOLLARI
    Drejtoria Arsimore Korce (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 490,800 2014-11-12 2014-11-13 38410110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER SINDIKATE 6-MUJORI II 2014
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2014-11-12 2014-11-13 38110110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DERTYRIM G.ASHIMI
    Drejtoria Arsimore Korce (1515) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Korçe 490,800 2014-11-12 2014-11-13 38510110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER SINDIKATE 6-MUJORI II 2014
    Drejtoria Arsimore Korce (1515) ALBANIAN MOBILE COMMUNICATION Korçe 334,727 2014-11-12 2014-11-13 38310110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER TELEFON
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 29,748 2014-11-11 2014-11-12 31423870012014 Shtese page per funksionin 2387001 Komuna Gjergjan Elbasan Paga Shpresa Kullolli
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 513,595 2014-11-12 2014-11-12 32023870012014 Shtese page per funksionin 2387001 Komuna Gjergjan Elbasan Paga Shpresa Kullolli
    Komuna Vendreshe (0232) RAIFFEISEN BANK SH.A Skrapar 292,573 2014-11-11 2014-11-12 14627440012014 Shtese page per funksionin 2744001 PAGA/List-pagese tetor-2014 Komuna Vendreshe SKRAPAR
    Komuna Poshnje (0202) ALPHA BANK -- ALBANIA Berat 282,621 2014-11-11 2014-11-12 28823020012014 Shtese page per funksionin Komuna Poshnje 2302001 pagat tetor 2014
    Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Tepelene 159,332 2014-11-12 2014-11-12 243/10111102014 Shtese page per funksionin PAGA ARSIMI