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 871,957,639.00 596 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 Terpan (0202) BANKA KOMBETARE TREGTARE Berat 18,203 2014-12-04 2014-12-05 20023070012014 Shtese page per punonjesit qe rregullohen me akte te veçanta komuna terpan berat pagese diference page
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 549,861 2014-12-04 2014-12-04 22410111412014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011141 Fak.Drejtesise PAGESE MBIGARKESE URDH 1108 DT 3.12.2014 BORDERO
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 12,614,694 2014-12-02 2014-12-03 22210110892014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1011089 Skrapar;Zyra Arsimore;Paga List-pagesa nentor/2014
    Drejtoria e shendetit publik Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 1,171,734 2014-12-02 2014-12-03 17510130442014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1013044 Skrapar;Drejt.Shendetit Publik;Paga List-pagesa nentor 2014
    Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A Tirane 2,281,416 2014-12-03 2014-12-03 316810110482014 Shtese page per punonjesit qe rregullohen me akte te veçanta UNIVERSITETI I SPORTEVE ore mesimore sh 14.11.2014 lp 2.12.2014
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 186,323 2014-12-02 2014-12-03 43610130232014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI SHKODER PAGA NENTOR NR 4
    Shkolla Industriale A.Broci Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 56,833 2014-12-02 2014-12-03 8610110572014 Shtese page per punonjesit qe rregullohen me akte te veçanta SHKOLLA INDUSTRIALE "ARBEN BROCI" SHKODER, PAGE NENTOR 2014
    Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 2,839,128 2014-12-02 2014-12-03 24110111212014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT NENTOR 2014
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 4,500 2014-12-02 2014-12-02 41510130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN NENTOR 2014.
    Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,697,293 2014-12-02 2014-12-02 15210170852014 Shtese page per punonjesit qe rregullohen me akte te veçanta 600-REP 6004 pagat nentor 2014,plan112/88
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 13,860 2014-12-02 2014-12-02 41410130762014 Shtese page per punonjesit qe rregullohen me akte te veçanta SPITALI LIBRAZHD,SHTESE PAGE AKTE TE VECANTA,PER MUAJIN NENTOR 2014.
    Shkolla "A. Myftiu", Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,068,873 2014-12-01 2014-12-02 11810110982014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGA SHK."ALI MYFTIU" BUKUROSHE KUMONA NR.PAS.BB8253408
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 3,112,980 2014-12-02 2014-12-02 20210140082014 Shtese page per punonjesit qe rregullohen me akte te veçanta BURGU LEZHE PAG PAGA NENTOR 2014
    Reparti Ushtarak Nr.6660 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 78,425 2014-12-02 2014-12-02 14910170852014 Shtese page per punonjesit qe rregullohen me akte te veçanta 600-REP 6004 pagat nentor 2014,lista bashkengjitur
    Zyra rajonale te kujdesit social rrethi Shkoder (3333) BANKA CREDINS Shkoder 228,684 2014-12-02 2014-12-02 12210250572014 Shtese page per punonjesit qe rregullohen me akte te veçanta ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER PAGA
    Zyra e Punes Shkoder (3333) BANKA CREDINS Shkoder 381,956 2014-12-01 2014-12-02 48810250332014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1025033 ZYRA PUNES SHKODER PAGE NENTOR 2014
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) PRO CREDIT BANK Shkoder 58,066 2014-12-01 2014-12-02 20810120062014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1012006 Drejtoria e mon te kultures komb shkoder PAGA 2 punonjes
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 935,618 2014-12-01 2014-12-02 20710120062014 Shtese page per punonjesit qe rregullohen me akte te veçanta 1012006 Drejtoria e mon te kultures komb shkoder PAGA 23 punonjes
    Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,940,449 2014-12-02 2014-12-02 17810140062014 Shtese page per punonjesit qe rregullohen me akte te veçanta Burgu Burrel (1014006) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 44.
    Burgu Burrel (0625) BANKA CREDINS Mat 860,482 2014-12-02 2014-12-02 17710140062014 Shtese page per punonjesit qe rregullohen me akte te veçanta Burgu Burrel (1014006) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 20.