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 4,508,325,002.00 1,632 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
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,187,415 2014-08-04 2014-08-04 25910110082014 Shtese page per veshtiresi dhe rreziqe PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 14,791,555 2014-08-04 2014-08-04 6610140072014 Shtese page per veshtiresi dhe rreziqe Pagat nga Burgu Peqin per muajin korrik 2014 sipas list pagesave
    Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,773,298 2014-08-01 2014-08-04 23110130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGA KORRIK 2014
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 3,748,660 2014-08-01 2014-08-04 234 10130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGA KORRIK 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,180,013 2014-08-01 2014-08-04 29024750012014 Shtese page per veshtiresi dhe rreziqe KOMUNA GOLEM PAGA APARATI BRIGAD SHERBIMI KORRIK 2014 SIPAS BORDEROS
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 695,218 2014-08-01 2014-08-04 7021180102014 Shtese page per veshtiresi dhe rreziqe AZILI PAGA KORRIK 2014
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 278,978 2014-08-01 2014-08-04 25210110112014 Shtese page per veshtiresi dhe rreziqe 1011011 DAR GJIROKASTER PAGAT KORRIK 2014
    Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 956,677 2014-08-04 2014-08-04 79/10130462014 Shtese page per veshtiresi dhe rreziqe PAGA D SH P TEPELENE
    Ndermarrja Rruga (0707) RAIFFEISEN BANK SH.A Durres 1,955,021 2014-08-01 2014-08-04 10321070142014 Shtese page per veshtiresi dhe rreziqe PAGA KORRIK SIPAS LISTPAGESES / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Gjykata Administrative e Shkalles se Pare Durres RAIFFEISEN BANK SH.A Durres 821,228 2014-08-01 2014-08-04 5010290442014 Shtese page per veshtiresi dhe rreziqe TDO 0707/GJYK. ADMIN /KOD 1029044/ PAGA
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,415,400 2014-08-01 2014-08-04 8910130082014 Shtese page per veshtiresi dhe rreziqe 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PAGAT KORRIK 2014, LISTE PAGESE
    Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 1,159,553 2014-08-01 2014-08-04 5710180142014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 SHISHLEZHE
    Burgu Fushe-Kruje (0716) ALPHA BANK -- ALBANIA Kruje 92,276 2014-08-04 2014-08-04 11610140502014 Shtese page per veshtiresi dhe rreziqe sa lik paga per muajin korrik nga burgu f kruje dorezuar bordero nga fatmir kuka me nr pash f50112078c
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,242,194 2014-08-04 2014-08-04 10110180132014 Shtese page per veshtiresi dhe rreziqe SH I SH SHKODER PAGESE DIETA
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 302,425 2014-08-01 2014-08-04 43410160042014 Shtese page per veshtiresi dhe rreziqe 1016004 Garda e Republikes paga cile korrik 2014 plan 15 fakt 12
    Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Durres 2,124,329 2014-08-01 2014-08-04 15521070082014 Shtese page per veshtiresi dhe rreziqe 2107008 QEA PAGA KORRIK 2014
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 3,062,661 2014-08-01 2014-08-04 13110140082014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 BURGU LEZHE
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 958,442 2014-08-01 2014-08-04 25210110382014 Shtese page per veshtiresi dhe rreziqe PAGAT DAR 1011038 KORRIK
    Spitali Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 68,127 2014-08-01 2014-08-04 27510130212014 Shtese page per veshtiresi dhe rreziqe PAGAT KORRIK 2014 SPITALI LEZHE
    Gjykata e rrethit Durres (0707) PRO CREDIT BANK Durres 60,477 2014-08-01 2014-08-04 20810290152014 Shtese page per veshtiresi dhe rreziqe TDO 0707/GJYK. RRETHIT /KOD. 1029015/PAGA PER JULI DHIMA