Treasury Transactions

Treasury Branch:

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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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  • 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 14,549,357,704.00 19,756 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 e shendetit publik Kolonje (1514) KESH. KOMB. URDHERIT TE MJEKUT Kolonje 600 2014-12-09 2014-12-10 19810130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i mjekut nentor 2014
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 22,093 2014-12-09 2014-12-10 21210160122014 Paga baze 1016012,Kom.Pol.NSH-se paga per grade nentor 2014liste pagese
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-12-09 2014-12-10 70410160042014 Paga baze 1016004 Garda e Republikes pagese keste kredie lulzim mjekra nentor 2014
    Spitali Vlore (3737) INA BARJAMAJ Vlore 27,027 2014-12-09 2014-12-10 51810130242014 Paga baze 1013024 SPITALI VENDIM GJYQI M GJISHTI
    Spitali Lushnje (0922) PLUS COMMUNICATION Lushnje 125,458 2014-12-09 2014-12-10 53610130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.NDALESA SHERBIM TELEFONIK NENTOR 2014
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 15,900 2014-12-09 2014-12-10 53410130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER INFERMIERI NENTOR 2014
    Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER Fier 7,000 2014-12-10 2014-12-10 413101120142014 Paga baze PAGESE PER A POCI DREJT ARSIMORE FIER
    Akademia e Fiskultures (3535) SHERBIMI PERMBARIMOR ZIG Tirane 12,795 2014-12-09 2014-12-10 32810110482014 Paga baze UNIVERSITETI I SPORTEVE pag debitorin mexhit Kurti
    Komuna Dushk (0922) UNION BANK SHA Lushnje 89,016 2014-12-10 2014-12-10 23026140012014 Paga baze KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ..SIPAS LISTPAGESAVE NENTOR 2014
    ASHR Tirane (3535) ERMIR GODAJ Tirane 10,000 2014-12-09 2014-12-10 45710130022014 Paga baze ASHR SEKUESTRO MBI PAGE UB DT. 02.09.2014
    Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,000 2014-12-09 2014-12-10 31610160222014 Paga baze PENSION USHQIMOR NENTOR 2014 PER JULIANA KUSHTA D.RENDIT 1016022
    Drejtoria e shendetit publik Kolonje (1514) URDHERI INFERMIERIT TE SHQIPERISE Kolonje 1,000 2014-12-09 2014-12-10 19710130312014 Paga baze 1013031 drejtoria e shendetit publik kolonje urdheri i infermierit nentor 2014
    Spitali Vlore (3737) ARDIANA GJOKA Vlore 10,000 2014-12-09 2014-12-10 52010130242014 Paga baze 1013024 SPITALI VENDIM GJYQI B AXHAJ
    Komuna Maqellare (0606) BANKA KOMBETARE TREGTARE Diber 156,288 2014-12-10 2014-12-10 19623490012014 Paga baze 2349001 K MAQELLARE paga nentor 2014
    Komuna Allkaj (0922) BANKA CREDINS Lushnje 43,240 2014-12-09 2014-12-10 18426050012014 Paga baze 2605001 Kom.Allkaj LU Sa xhirojme ne llog. per likujd pagat tetor 2014 gj.civile sipas listepageses
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 15,000 2014-12-09 2014-12-10 51710130242014 Paga baze 1013024 SPITALI VENDIM GJIGJYQI (ALKETA DINO)
    Qendra Ekonomike Kultures (3333) PRO CREDIT BANK Shkoder 39,192 2014-12-09 2014-12-10 23521410132014 Paga baze dega ekonomike kultures paga 1 punonjes
    Drejtoria Arsimore Vlore (3737) ALPHA BANK -- ALBANIA Vlore 71,232 2014-12-10 2014-12-10 39310110382014 Paga baze PAGA PRAKTIKANTET DAR 1011038
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 11,000 2014-12-09 2014-12-10 55510130222014 Paga baze SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER URDHER MJEKU NENTOR 2014
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 204,672 2014-12-10 2014-12-10 18223540012014 Paga baze kzall dardhe paga neto nentor 2014