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 6,327,183,020.00 6,118 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
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-11-04 2014-11-05 187 2131001 2014 Shtese page per funksionin PAGESE PER HOTI BAILIF SERVICES NGA BASHKINE BALLSH(ARBEN BORAJ)
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 46,303 2014-11-05 2014-11-05 17627550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER PAGA
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 2,000 2014-11-04 2014-11-05 186 2131001 2014 Shtese page per funksionin PAGESE NGA BASHKINE BALLSH (ARBER DURAJ) PER ZYREN PERMBARIMORE FIER
    Qarku Gjirokaster (1111) BESNIK BAJRAKTARI Gjirokaster 10,000 2014-11-04 2014-11-05 32420110012014 Shtese page per funksionin 2011001 KESHILLI I QARKUT GJIROKASTER TETORE 2014 NGA FLORA QELI LIKUJD PJESOR NR VEND 257 DT 16.06.2013 21-2013-1029 KONTR KREDI BANKARE
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 34,760 2014-11-05 2014-11-05 44521660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero tetor 2014 nr pun 1-1
    Bashkia Kucove (0217) SHERBIMI PERMBARIMOR ZIG Kuçove 19,157 2014-11-05 2014-11-05 42321240012014 Shtese page per funksionin pagese per shlyerje detyrimi bashkia kucove kod.2124001 per shkres 750-14 dt.29.09.2014 A.pjetri
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 57,308 2014-11-04 2014-11-05 34110110382014 Shtese page per funksionin PAGAT DAR 1011038 TETOR
    Fakulteti i Farmacise (3535) BANKA CREDINS Tirane 1,116,779 2014-11-03 2014-11-05 7810112012014 Shtese page per funksionin 1011201 Fak. Farmacise page bordero tetor pl 17 f 17
    Bashkia Kucove (0217) PLUS COMMUNICATION Kuçove 31,067 2014-11-05 2014-11-05 42221240012014 Shtese page per funksionin pagese telefoni celulare bashkia kod.2124001 per nr.cel 0694026102,0694026062 shresa 1296 dt 19.11.2013
    Komuna Hajmel (3333) BANKA E TIRANES Shkoder 33,462 2014-11-05 2014-11-05 14127620012014 Shtese page per funksionin KOMUNA HAJMEL PAGA
    Bashkia Peqin (0827) TIRANA BANK Peqin 461,988 2014-11-04 2014-11-05 37821340012014 Shtese page per funksionin Pagat nga Bashkia Peqin per muajin Tetore 2014 sipas list pagesave
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,079,213 2014-11-04 2014-11-05 17327550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER PAGE TETOR 2014
    Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 76,399 2014-11-04 2014-11-05 66621140012014 Shtese page per funksionin 2114001 PAGA MUAJ TETOR 2014
    Komuna Sheze (0827) BANKA KOMBETARE TREGTARE Peqin 33,780 2014-11-05 2014-11-05 17326840012014 Shtese page per funksionin Pagat gj.civ nga Komuna Sheze per muajin Tetor 2014 sipas list pageses
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 93,021 2014-11-04 2014-11-05 31410130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E TETORIT SIPAS BORDOROSE 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 77,960 2014-11-05 2014-11-05 46121620012014 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT TETOR 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 75,775 2014-11-04 2014-11-05 31210130752014 Shtese page per funksionin KOD INST 1013075 PAGUAR PAGAT E MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Kamez (3535) UNION BANK SHA Tirane 47,409 2014-11-05 2014-11-05 44621660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero tetor 2014 nr pun 1-1
    Komuna Vergo (3704) BANKA KOMBETARE TREGTARE Delvine 32,991 2014-11-04 2014-11-05 14123250012014 Shtese page per funksionin paga e muajit shtator 2014 siaps listes komuna vergo
    Zyra Arsimore Has (1812) ZYRA PERMBARIMIT KUKES Has 5,000 2014-11-05 2014-11-05 19410111182014 Shtese page per funksionin 1812,zyra arsimore has,sa likujdojme ndalesen si debitor te muajit tetor 2014,per Met tobli