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 Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 989,729 2014-12-09 2014-12-09 53810110062014 Paga baze D A R PAGA BAZE REC NENTOR 2014
    Dega e Kujdesit Paresor Shkoder (3333) DIONIS MEKSHAJ Shkoder 20,000 2014-12-05 2014-12-09 39810130132014 Paga baze DREJ SHERB PARESOR EKZEKUTIM VENDIMI NR 3631 DT 07.07.2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 149,175 2014-12-09 2014-12-09 53510110062014 Paga baze D A R PAGA BAZE LURE NENTOR 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,297,660 2014-12-09 2014-12-09 40210110092014 Paga baze Drejtoria Arsimore Fier 1011009 paga Nen 2014tor
    Komuna Shushice (3737) PLUS COMMUNICATION Vlore 14,645 2014-12-05 2014-12-09 19628410012014 Paga baze SHERBIME NGA TELEFON PLUS NR.SERIE 119360177,119339789 K.SHUSHICE 2841001 DIF E MUAJIT GUSHT-SHTATOR 2014
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 5,000 2014-12-09 2014-12-09 41621060012014 Paga baze BASHKIA PESHKOPI ND VENDIMI GJYQESOR
    Komuna Shushice (3737) UNION BANK SHA Vlore 135,107 2014-12-05 2014-12-09 19128410012014 Paga baze PAGA NENTOR 2014 K.SHUSHICE 2841001
    Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 85,343 2014-12-09 2014-12-09 41221060012014 Paga baze BAHKIA PESHKOPI LIK PAGA E SHTESA NENTOR 2014
    Drejtoria Arsimore Fier (0909) BANKA E TIRANES Fier 2,998,122 2014-12-09 2014-12-09 39810110092014 Paga baze DR Arsimore 1011009 pagat nentor 2014
    Drejtoria Arsimore Kukes (1818) UNION BANK SHA Kukes 210,147 2014-12-09 2014-12-09 27810110182014 Paga baze 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 376,581 2014-12-09 2014-12-09 28410110182014 Paga baze 1011018 paga muaji nentor-2014 DR.Arsimore Kukes
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UNION BANK SHA Skrapar 501,878 2014-12-05 2014-12-09 23610251112014 Paga baze 1025111 Skrapar;Qendra Polivalente Poliçan;Paga List-pagesa nentor 2014
    Drejtoria Arsimore Fier (0909) BANKA CREDINS Fier 1,772,944 2014-12-09 2014-12-09 39710110092014 Paga baze Dr Arsimore Fier 1011009 paga 1-30 Nentor Suzana Nazeraj
    Drejtoria Arsimore qytetit Tirane (3535) KOZETA CAKA Tirane 10,000 2014-12-05 2014-12-09 36710110352014 Paga baze 602 DAR Qytet vendim gjyqi shkr.10/70 dt 18.7.2011,vend.gjykate 2496,15.9.2010,list pagesa nentor 2014 Adivije Matoshi
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 20,955 2014-12-05 2014-12-09 42721390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,217 2014-12-05 2014-12-09 42821390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 nentor 2014
    Nd-ja Ruget Rurale (0232) EAGLE MOBILE Skrapar 114 2014-12-05 2014-12-09 10220320122014 Paga baze 2032012 Skrapar;Nd.Rrugeve Rurale;Ndalese eagle;Klienti C-1006831/Kodi 2488107
    Komuna Frakull (0909) BANKA KOMBETARE TREGTARE Fier 720,244 2014-12-05 2014-12-09 17824150012014 Paga baze K Frakull Fier 2415001 paga 1-30 Nentor Çlirime Hamataj
    Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A Kukes 60,582 2014-12-09 2014-12-09 28510110182014 Paga baze 1011018 paga muaji nentor-2014 DR.Arsimore Kukes
    Komuna Fushe Murre (0606) BANKA KOMBETARE TREGTARE Diber 81,944 2014-12-09 2014-12-09 19623500012014 Paga baze K.MUHURR2350001 PAGA NETO NENTOR 2014