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 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
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 109,097 2014-11-11 2014-11-12 24226030012014 Shtese page per funksionin 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd. te pagave te punonjesve sipas listepageses se muajit Tetor 2014
    Komuna Fier-Shegan (0922) BANKA KOMBETARE TREGTARE Lushnje 31,997 2014-11-11 2014-11-12 24526030012014 Shtese page per funksionin 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd te pagave te Gjendjes civile sipas listepageses se muajit Tetor 2014
    Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2014-11-12 2014-11-12 17010130662014 Shtese page per funksionin ndalese nga paga per Dhurata Barjamin muaji tetor siaps v.gjykates nga spitali delvine
    Zyra Arsimore Lushnjë (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 353,400 2014-11-11 2014-11-12 24810111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per kuotat e sindikates se arsimit Tetor 2014 sipas listepageses
    Komuna Kastriot (0606) BANKA KOMBETARE TREGTARE Diber 499,429 2014-11-12 2014-11-12 19623470012014 Shtese page per funksionin KOMUNA KASTRIOT lik paga e shtesa tetor 2014
    Komuna Suc (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-11-10 2014-11-11 18026520012014 Shtese page per funksionin Komuna Suç (2652001) Lik.Paga muaji Tetor, Gjendja Civile. List-Pagese Nr.Punonjs.1.
    Komuna Iballe (3330) RAIFFEISEN BANK SH.A Puke 28,914 2014-11-10 2014-11-11 18227200012014 Shtese page per funksionin komuna iballe puke kodi 2720001 paga tetor 2014 sipas listes
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 120,706 2014-11-07 2014-11-11 13527300012014 Shtese page per funksionin paga lukova
    Komuna Markat (3731) BANKA E TIRANES Sarande 316,500 2014-11-10 2014-11-11 11827350012014 Shtese page per funksionin PAGA NGA KOMUNA MARKAT
    Komuna Gjerbez (0232) RAIFFEISEN BANK SH.A Skrapar 28,914 2014-11-10 2014-11-11 15727470012014 Shtese page per funksionin 2747001Skrapar;Komuna Gjerbes;PAGA List-pagesa tetor/2014
    Bashkia Polican (0232) UNION BANK SHA Skrapar 22,200 2014-11-10 2014-11-11 44021400012014 Shtese page per funksionin 2140001 Skrapar;Bashkia Poliçan;Paga List-pagesa tetor 2014
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 540,456 2014-11-10 2014-11-11 22525060012014 Shtese page per funksionin 2506001 KOMUNA VOSKOP PAGA TETOR
    Nd-ja Ruget Rurale (0606) BANKA KOMBETARE TREGTARE Diber 281,504 2014-11-10 2014-11-11 9120460122014 Shtese page per funksionin RR RURALE paga neto tetor 2014
    Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 408,093 2014-11-10 2014-11-11 11123480012014 Shtese page per funksionin K.LURE 2348001PAGA neto tetor 2014
    Zyra Arsimore Mat (0625) RAIFFEISEN BANK SH.A Mat 8,000 2014-11-10 2014-11-11 24110110922014 Shtese page per funksionin Arsimi (1011092) Lik. Kompes. Ushqimore muaj Shtator+Tetor 2014 Urdh.Ekzek.nr.17 Dt.21.05.2012 Paguhet ( Myrvete Hoxha).
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 16,000 2014-11-10 2014-11-11 23910110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Pagim gjobe INUV Burrel. Ekz. Urdh. Nr.10 Dt.04.02.2013 Debitori z.Baftjar Perlesha.Bordoro pagese muaji Tetor.
    Zyra Arsimore Mat (0625) ZYRA E PERMBARIMIT MAT Mat 26,000 2014-11-10 2014-11-11 24010110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Ndalese per kredi bank. te papaguar.Ekz. e Vend. Nr.203 Dt.28.10.2011 Debitori znj.Gjele Doci.Permb. Border. muaji Tetor.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 392,892 2014-11-10 2014-11-11 15826460012014 Shtese page per funksionin Komuna Ulez (2646001) Lik. Page muaji Tetor Aparati.Liste - Pagese Nr. I Punonjesve 14.
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 31,188 2014-11-07 2014-11-10 17423500012014 Shtese page per funksionin K.muhurr 2350001 paga neto tetor 2014
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 789,091 2014-11-07 2014-11-10 1722349001 Shtese page per funksionin 2349001 K MAQELLARE paga neto tetor 2014