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
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,736,943 2014-07-03 2014-07-04 15810111212014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE LAC PAGUAR PAGAT E MUAJIT QERSHOR 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 9,882,589 2014-07-04 2014-07-04 22110110092014 Shtese page per veshtiresi dhe rreziqe PAGA QERSHOR 2014 DREJTORIA ARSIMORE FIER
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 423,587 2014-07-03 2014-07-04 8125710012014 Shtese page per veshtiresi dhe rreziqe KOM SHENKOLL PAG PAGAT QERSHOR 2014
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 8,004,812 2014-07-04 2014-07-04 21910110382014 Shtese page per veshtiresi dhe rreziqe PAGAT DAR 1011038 QERSHOR
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 11,606,469 2014-07-04 2014-07-04 21110110382014 Shtese page per veshtiresi dhe rreziqe PAGAT DAR 1011038 QERSHOR
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 72,202 2014-07-04 2014-07-04 14510110182014 Shtese page per veshtiresi dhe rreziqe 1011018 paga muaji qershor-2014 Dr.Arsimore Kukes
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 136,183 2014-07-03 2014-07-03 37710130172014 Shtese page per veshtiresi dhe rreziqe PAGA QERSHOR 2014 SPITALI FIER
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE Fier 270,752 2014-07-02 2014-07-03 12310100492014 Shtese page per veshtiresi dhe rreziqe Tatimet1010049 paga qershor 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 309,367 2014-07-03 2014-07-03 12610100492014 Shtese page per veshtiresi dhe rreziqe Tatimet1010049 paga qershor 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,585,709 2014-07-02 2014-07-03 5810140032014 Shtese page per veshtiresi dhe rreziqe 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd paga te punonjesve sipas listepageses te muajit Qershorj 2014
    Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS Fier 3,179,494 2014-07-02 2014-07-03 12410100492014 Shtese page per veshtiresi dhe rreziqe Tatimet1010049 paga qershor 2014
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 42,922 2014-07-02 2014-07-03 43210111502014 Shtese page per veshtiresi dhe rreziqe PAGA P/KONTRATE QERSHOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 41,845 2014-07-02 2014-07-03 43010111502014 Shtese page per veshtiresi dhe rreziqe PAGA P/KONTRATE QERSHOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Prokurori Apeli Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 443,450 2014-07-02 2014-07-03 7310280362014 Shtese page per veshtiresi dhe rreziqe PROKURORIA APELIT SHKODER PAGE
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 696,942 2014-07-02 2014-07-03 42910111502014 Shtese page per veshtiresi dhe rreziqe PAGA P/KONTRATE QERSHOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 811,746 2014-07-01 2014-07-03 182810130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGAT QERSHOR 2014 LISTE PAGESE
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 519,381 2014-07-02 2014-07-03 12010110892014 Shtese page per veshtiresi dhe rreziqe Skrapar;Zyra Arsimore;Paga List-pagesa qershor/2014
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 3,640,083 2014-07-02 2014-07-03 11810110892014 Shtese page per veshtiresi dhe rreziqe Skrapar;Zyra Arsimore;Paga List-pagesa qershor/2014
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 5,506,315 2014-07-02 2014-07-03 10710130852014 Shtese page per veshtiresi dhe rreziqe 1013085 PAGA/ List Pagese QERSHOR 2014 SPITALI SKRAPAR
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 423,128 2014-07-01 2014-07-03 31710060012014 Shtese page per veshtiresi dhe rreziqe MTI, Paga aparati Qershor 2014.liste pagesa