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
    •
  • Supplier List
    •
  • 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
    Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 359,375 2014-12-02 2014-12-09 14124480012014 Paga baze 2448001 KOM.ANTIGONE GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESA
    Drejtoria Arsimore rrethit Tirane (3535) E.P.S.A Tirane 20,000 2014-12-05 2014-12-09 25810110362014 Paga baze 1011036 600DAR QARKU shkres 5318dt 22.04.2013,listpagesa nentor 2014 Luan Metani
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 43,695 2014-12-09 2014-12-09 29010110182014 Paga baze 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Zyra Arsimore Përmet (1128) ZYRA PERMBARIMIT PERMET Permet 4,000 2014-12-05 2014-12-09 26910111092014 Paga baze ARSIMI ZHDEMTIM PAGE KOCO DHIMITRI NENTOR 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-12-05 2014-12-09 69910170092014 Paga baze REPARTI 1001 Ndalur ne page nentor'14 d.myslimi 10000 ven.gjyk 5822 dt 1.7.2011, L.ramadani 15000 vendi.gjyk 7013 dt 7.12.2005
    Zyra Arsimore Përmet (1128) EAGLE MOBILE Permet 3,934 2014-12-05 2014-12-09 26710111092014 Paga baze ARSIMI EAGLE MOBILE NENTOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) BAILIFF SERVICES ALBANIA Durres 20,000 2014-12-05 2014-12-09 24210060982014 Paga baze 1006098 DREJT PERGJ DETARE VENDIM GJYQESOR ERVIN HAXHIMIHALI TETOR,NENTOR 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 44,226 2014-12-05 2014-12-09 25727030012014 Paga baze LIK.PAGA K. VELÇAN POGRADEC 2703001 NENTOR 2014
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 50,280 2014-12-05 2014-12-09 13620290082014 Paga baze LIK.PAGA TE PRAPAMBETURA R. RURALE POGRADEC 2029008
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) ZYRA E PERMBARIMIT TIRANE Tirane 4,000 2014-12-05 2014-12-09 26810100412014 Paga baze Drejt e Tat Pag Te medhenje . lik detyrim permbarimor,
    Reparti Ushtarak Nr.2001 Durres (0707) EAGLE MOBILE Durres 7,000 2014-12-05 2014-12-09 66910170312014 Paga baze 1017031 REP USHT 2001 NDALESE PER SHPENZIME TELEFONI TETOR 2014
    Komuna Velcan (1529) BANKA KOMBETARE TREGTARE Pogradec 474,717 2014-12-05 2014-12-09 25627030012014 Paga baze LIK.PAGA K. VELÇAN POGRADEC 2703001 NENTOR 2014
    Ndermarja e punetoreve nr. 2 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 14,000 2014-12-09 2014-12-09 22921011552014 Paga baze 2101155 Nderm.nr 2 punet pension ushqimor urdher 1834 dt 29.10.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 50,670 2014-12-05 2014-12-09 71210170512014 Paga baze 600-REP 4001 debitor,Fatjon Tancica,shtator,tetor,nentor 2014,urdhe nr 85 dt 22.02.2013
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-12-05 2014-12-09 69810170092014 Paga baze REPARTI 1001 Ndalur ne page kreshnik hasandocaj nentor14 urdher FT 370 dt.28.03.14
    Reparti Ushtarak Nr.2001 Durres (0707) INA BARJAMAJ Durres 22,000 2014-12-05 2014-12-09 66510170312014 Paga baze 1017031 REP USHT 2001 SEKUESTRO PAGE NENTOR 2014
    Reparti Ushtarak Nr.2001 Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 15,000 2014-12-05 2014-12-09 66610170312014 Paga baze 1017031 REP USHT 2001 SEKUESTRO PAGE NENTOR 2014
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 238,412 2014-12-04 2014-12-09 88721260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia-Seksioni Ekonomik (3731) SHERBIMI PERMBARIMOR ZIG Sarande 8,000 2014-12-09 2014-12-09 15521380072014 Paga baze PERMBARIMI ZIG PER ELI MICI NGA S.EKONOMIK
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2014-12-05 2014-12-09 68510130162014 Paga baze Spitali Civil Elbasan Pension ushqimor perfitues Marjeta Kocopaj