Treasury Transactions 2019-2024

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 2,896,302,102,271.00 1,492,621 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
    Zyra Arsimore Pukë (3330) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Puke 85,800 2024-07-03 2024-07-04 7310111252024 Paga baze 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ KUOTE ANTARSIE SINDIKATE SHKRESE DT 22.06.2020,URDHER TITULLARI NR 40 DT 03.07.2024,NDALES PAGE PER MUAJN JANAR-QERSHOR 2024
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 6,548,254 2024-07-03 2024-07-04 22221370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ QERSHOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ QERRET RRAPE,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE QERSHOR 2024 DHE BORDERO BANKE DT 1.7.2024
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 64,756 2024-07-03 2024-07-04 22321370012024 Pagese paaftesie Bashkia Puke kodi 2137001 INVALID PUNE PAK,MUAJ QERSHOR 2024 BASHKIA PUKE DHE NJESITE ADMINISTRATIVE GJEGJAN QELEZ ,SIPAS LIGJIT 57/2019 PER ASISTENCEN SOCIALE NE RSH,SIP PERMBLEDHSE QERSHOR 2024 DHE BORDERO POSTE
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 7,211,165 2024-07-03 2024-07-04 11110130832024 Paga baze SPITALI PUKE KODI 1013083 PAGA MUAJ QERSHOR 2024 SIPAS BORDERO BANKE QERSHOR 2024 DT 1.07.2024,URDHER 11 DT 31.01.2024,SHKRESA MSHMS 1632/1 DT 23.3.2018,SHKR OSHKSH 63 DT 11.1.2024,SHKR MSHMS 23215/19 DT 2.2.2024
    Zyra Arsimore Pukë (3330) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Puke 53,400 2024-07-03 2024-07-04 7410111252024 Paga baze 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ KUOTE ANTARSIE SINDIKATE SHKRESE DT 28.06.2019,URDHER TITULLARI NR 40 DT 03.07.2024,NDALES PAGE PER MUAJN JANAR-QERSHOR 2024
    Agjencia Rajonale e Bregdetit Sarandë (3731) POSTA SHQIPTARE SH.A Sarande 2,270 2024-07-03 2024-07-04 2110260942024 Posta dhe sherbimi korrier Lik fat nr 387 dat 04.06.2024 per AGJRB Sr 2024
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2024-07-03 2024-07-04 13710280252024 Sherbime te sigurimit dhe ruajtjes Lik faturen nr 1847/2024 data 30.06. 2024 per Prokurorin Sr 2024
    Prokuroria e rrethit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 1,015,456 2024-07-03 2024-07-04 13610280252024 Paga baze lik pag shtes bordero dat 03.07.2024 ,vklp nr 386 dat 30.11.2023,v nr 9 date 16.01.2024,shkresa nr 724/1 prot dat 22.04.2022,per Prokurorin Sr 2024
    Universiteti i Tiranes Filiali Sarande (3731) RAIFFEISEN BANK SH.A Sarande 149,993 2024-07-03 2024-07-04 7410111562024 Paga baze Lik pagat borderoja dat 30.06.2024 per UTF SR 2024
    Bashkia Sarande (3731) BANKA E TIRANES Sarande 1,176,595 2024-07-03 2024-07-04 25721380012024 Paga baze paga qershor 2024 nga bashkia sarande
    Zyra Arsimore Sarandë (3731) ZYRA PERMBARIMIT SARANDE Sarande 10,000 2024-07-03 2024-07-04 15010111332024 Paga baze LIk ndales page dat 30.06.2024 te Ibrahim Husejni,urdher vendosje sekuestro nr 431 prot dat 06.02.2024,shkresa zva nr 174/1 dat 07.02.2024,per ZVA Sr 2024
    Bashkia Konispol (3731) MANE/S Sarande 1,200,000 2024-07-01 2024-07-04 17121560012024 Sherbime te tjera NDRICUESA RRUGOR FAT NR 3 DT 19.06.2024, UP NR 41 DT 17.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL
    Komisariati i Kufirit dhe Migracionit Sarande (3731) ONE ALBANIA Sarande 3,000 2024-07-03 2024-07-04 94 10161082024 Sherbime telefonike Lik faturen telefonit  maj 2024  Policia Kufitare OLICIA kUFITARE
    Universiteti i Tiranes Filiali Sarande (3731) BANKA E TIRANES Sarande 338,091 2024-07-03 2024-07-04 7510111562024 Paga baze Lik pagat borderoja dat 30.06.2024 per UTF SR 2024
    Bashkia Sarande (3731) BANKA CREDINS Sarande 189,722 2024-07-03 2024-07-04 25521380012024 Paga baze paga qershor 2024 nga bashkia sarande
    Bashkia Sarande (3731) NEAL-86 Sarande 900,072 2024-07-02 2024-07-04 24621380012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5% rikualifikim she shtrim te rrjetit rrugor ksamil, akt kolaudim, certifikate perfundimtare e marrjes ne dorezim sipas kont 8 dt 05.05.2023 nga bashkia sarande
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 124,714 2024-07-03 2024-07-04 25821380012024 Paga baze paga qershor 2024 nga bashkia sarande
    Agjencia Rajonale e Bregdetit Sarandë (3731) BANKA KOMBETARE TREGTARE Sarande 418,869 2024-07-03 2024-07-04 2010260942024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik page,borderoja dat 30.06.2024 per AGJRB Sr 2024
    Universiteti i Tiranes Filiali Sarande (3731) RAIFFEISEN BANK SH.A Sarande 501,612 2024-07-03 2024-07-04 7310111562024 Paga baze Lik pagat borderoja dat 30.06.2024 per UTF SR 2024
    Bashkia Sarande (3731) INTESA SANPAOLO BANK ALBANIA Sarande 117,399 2024-07-03 2024-07-04 25621380012024 Paga baze paga qershor 2024 nga bashkia sarande