Treasury Transactions

Treasury Branch:

Institution:

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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
    Spitali Vlore (3737) ELMIR VANGJELI Vlore 30,000 2014-12-09 2014-12-10 51910130242014 Paga baze 1013024 SPITALI VENDIM GJYQI A LIMUSHAJ
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 20,000 2014-12-10 2014-12-10 38810110382014 Paga baze VENDIM GJYQI LILJANA PASHAJ DAR 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 10,176 2014-12-10 2014-12-10 39410110382014 Paga baze PAGA PRAKTIKANTET DAR 1011038
    Drejtoria Arsimore Berat (0202) EAGLE MOBILE Berat 36,693 2014-12-09 2014-12-10 50710110022014 Paga baze Arsimi berat per Eagle mobail klienti 123050444N 1011002
    Nd-ja Sherbimeve Komunale (0707) STUDIO PERMBARIMORE KREON Durres 10,000 2014-12-09 2014-12-10 31021070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM DRITA STENAJ NENTOR 2014
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 38,905 2014-12-09 2014-12-10 46021670012014 Paga baze Bashkia ure per pagat gjendja civile muaj nentor 2014 2167001
    Drejtoria Arsimore Berat (0202) ALBANA ZOGANI Berat 2,500 2014-12-09 2014-12-10 50410110022014 Paga baze Arsimi Berat per Albana Zogani per Elsa Lapi 1011002
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 89,422 2014-12-09 2014-12-10 91621230012014 Paga baze sa lik paga per muajin nentor nga bashkia kruje dorezuar listpagesen ne banke nga sanie xheka me nr dok 25143649
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 175,824 2014-12-10 2014-12-10 174262800012014 Paga baze 2628001-Kom.Shkrel (paga nentor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 6,600 2014-12-10 2014-12-10 22726260012014. Paga baze Komuna Kelmend ( diference Page janar- nentor 2014) per.aut.K.Jana ID 22543119
    Drejtoria Arsimore Berat (0202) ZYRA PERMBARIMORE BERAT Berat 13,000 2014-12-09 2014-12-10 50210110022014 Paga baze Arsimi berat per permbarimin pension ana e Kozeta 1011002
    Bashkia Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 392,000 2014-12-09 2014-12-10 91721230012014 Paga baze sa lik sig shoq te prapambetur nga bashkia kruje per muajin tetor 2009
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 808,206 2014-12-09 2014-12-09 28110110182014 Paga baze 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Komuna Buz (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 46,424 2014-12-05 2014-12-09 100/27850012014 Paga baze PAGA KOMUNA BUZ
    Reparti Ushtarak Nr.1001 Tirane (3535) ROLAND NANO Tirane 10,000 2014-12-05 2014-12-09 69610170092014 Paga baze REPARTI 1001 Ndalur ne page flamur allushi nentor' 14
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 236,336 2014-12-09 2014-12-09 14623580012014 Paga baze KOM LUZNI lik paga e shtesa nentor 2014
    Spitali Diber (0606) BANKA CREDINS Diber 129,776 2014-12-09 2014-12-09 270/ 110130152014 Paga baze Spitali paga neto nentor 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Tirane 72,352 2014-12-05 2014-12-09 709110170092014 Paga baze REPARTI 1001 page baze , listpagese nentor 2014
    Zyra Arsimore Përmet (1128) SHERBIMI PERMBARIMOR ZIG Permet 17,000 2014-12-05 2014-12-09 27010111092014 Paga baze ARSIMI ZHDEMTIM PAGE DHIOLETA CATO NENTOR 2014
    Zyra Arsimore Përmet (1128) JUS Permet 7,000 2014-12-05 2014-12-09 26810111092014 Paga baze ARSIMI ZHDEMTIM PAGE EQEREM ALI NENTOR 2014