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 Vlore (3737) PRO CREDIT BANK Vlore 5,136,737 2014-08-01 2014-08-04 25110110382014 Shtese page per veshtiresi dhe rreziqe PAGAT DAR 1011038 KORRIK
    Spitali Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 120,438 2014-08-01 2014-08-04 23910130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGA KORRIK 2014 KONTRATE LISTE PAGESA
    Sp. Permet (1128) ALPHA BANK -- ALBANIA Permet 26,480 2014-08-04 2014-08-04 26110130812014 Shtese page per veshtiresi dhe rreziqe SPITALI PAGA KORRIK 2014
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 7,328,961 2014-08-01 2014-08-04 43910160042014 Shtese page per veshtiresi dhe rreziqe 1016004 Garda e Republikes paga korrik 2014 1283/1263
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 82,461 2014-08-01 2014-08-01 17210130072014 Shtese page per veshtiresi dhe rreziqe Dshp 1013007 pagat korrik 2014
    Komisioni Qendror i Zgjedhjeve (3535) BANKA CREDINS Tirane 32,916 2014-08-01 2014-08-01 20010730012014 Shtese page per veshtiresi dhe rreziqe KQZ Pagat bordero korrik 2014 01.08.2014 nr. pun. 55-1
    Aparati i Akademise (3535) RAIFFEISEN BANK SH.A Tirane 1,719,814 2014-08-01 2014-08-01 25810220012014 Shtese page per veshtiresi dhe rreziqe 600 AKADEMIA E SHKENCAVE paga pl 29 f 28pagat muaji korrik sipas liste pagesave korrik 2014
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 355,385 2014-08-01 2014-08-01 22310111022014 Shtese page per veshtiresi dhe rreziqe Pagat nga Zyra Arsimore per muajin korrik2014 sipas list pageses
    Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Tirane 3,510,670 2014-08-01 2014-08-01 6710140122014 Shtese page per veshtiresi dhe rreziqe 600 I.E.V.P pagat korrik nr pun 120/120
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) RAIFFEISEN BANK SH.A Diber 4,199,006 2014-08-01 2014-08-01 9410161042014 Shtese page per veshtiresi dhe rreziqe POLICIA KUFITARE lik paga e shtesa korrik 2014
    Prokuroria e rrethit Fier (0909) RAIFFEISEN BANK SH.A Fier 610,865 2014-08-01 2014-08-01 23710280082014 Shtese page per veshtiresi dhe rreziqe Prokuroria 1028008 pagat korrik 2014
    Materniteti Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 5,899,428 2014-08-01 2014-08-01 25810130502014 Shtese page per veshtiresi dhe rreziqe 600,SUOGJ M.GERALDINA,paga korrik 2014,list pagese 2014,np plan 366 fakt 366
    Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Tirane 8,149,484 2014-08-01 2014-08-01 37810170012014 Shtese page per veshtiresi dhe rreziqe 600-Minis.Mbrojtje pagat korrik 2014,plan 416/347
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 954,836 2014-08-01 2014-08-01 9210130522014 Shtese page per veshtiresi dhe rreziqe 600,qendra sherbimit mjekesor,paga korrik 2014,list pagese 2014,np 21/21
    Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Tirane 6,405,059 2014-08-01 2014-08-01 22610170372014 Shtese page per veshtiresi dhe rreziqe 600-REP 3001 pagat korik 2014,nr i punonjesve fakt 658
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 239,248 2014-08-01 2014-08-01 28110130132014 Shtese page per veshtiresi dhe rreziqe DRFEJ SHERB PARESOR PAGA KORRIK 2014
    Teatri Operas dhe Baletit (3535) BANKA CREDINS Tirane 13,192,548 2014-08-01 2014-08-01 27310120242014 Shtese page per veshtiresi dhe rreziqe mk 1012024, TOB paga Korrik 2014 plan 248 fakt 237
    Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A Tirane 60,601 2014-08-01 2014-08-01 8910120212014 Shtese page per veshtiresi dhe rreziqe 1012021 GALERIA 600 PAGAT korrik 2014 nr pun pl3 f 3 lista pagesave
    Drejtoria e Pyjeve Berat (0202) RAIFFEISEN BANK SH.A Berat 699,123 2014-08-01 2014-08-01 9310260042014 Shtese page per veshtiresi dhe rreziqe Drejtoria Pyjore 1026004,pagat Korrik 2014
    Qendra e realizimit te veprave te artit (3535) BANKA KOMBETARE TREGTARE Tirane 406,456 2014-08-01 2014-08-01 5710120132014 Shtese page per veshtiresi dhe rreziqe 1012013 Q.R.V.A. Paga korrik 2014 Plan 7 Fakt 7punonjes me kont.VKM nr.103 dt.26.02.2014