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 1,790,703,455.00 1,070 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 Gjegjan (3330) RAIFFEISEN BANK SH.A Puke 666,183 2014-12-03 2014-12-04 27627180012014 Shtesa page te tjera komuna gjegjan puke kodi 2718001 paga nentor 2014 sipas listes
    I.E.D.P Elbasan (0808) VODAFONE ALBANIA Elbasan 25,000 2014-12-04 2014-12-04 14810141042014 Shtesa page te tjera DETYRIM TELEF. PUNONJ. I.E.V.P (PARABURGIMI)
    Komuna Gjegjan (3330) RAIFFEISEN BANK SH.A Puke 41,497 2014-12-03 2014-12-04 27527180012014 Shtesa page te tjera komuna gjegjan puke kodi 2718001 paga nentor 2014 sipas listes
    I.E.D.P Elbasan (0808) SHPETIM ALLAMANI Elbasan 5,000 2014-12-04 2014-12-04 14610141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 643,646 2014-12-03 2014-12-04 70710111502014 Shtesa page te tjera PAGA P/KONTRATE NENTOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Durres (0707) PETANI BAILIFF'S OFFICE Durres 20,000 2014-12-03 2014-12-04 45310110072014 Shtesa page te tjera V. GJYQESOR PER DENADA RAMA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2014-12-03 2014-12-04 44910110072014 Shtesa page te tjera PENSION USHQIMOR NGA B. MEZI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Durres 20,000 2014-12-03 2014-12-04 44510110072014 Shtesa page te tjera V. GJYQESOR ALQI GJIKA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) BAILIFF SERVICES ALBANIA Durres 20,000 2014-12-03 2014-12-04 44610110072014 Shtesa page te tjera V. GJYQESOR PER DORINA VOKSHI NANO / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 93,869 2014-12-03 2014-12-04 70810111502014 Shtesa page te tjera PAGA P/KONTRATE NENTOR SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Drejtoria Arsimore Durres (0707) PETANI BAILIFF'S OFFICE Durres 20,000 2014-12-03 2014-12-04 44810110072014 Shtesa page te tjera V. GJYQESOR PER ANIFE JAKIMI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria e Pyjeve Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,651,037 2014-12-03 2014-12-03 18210260132014 Shtesa page te tjera DREJ SHERBIMIT PYJOR PAGAT NENTOR KOD INSTITUCIONI 1026013
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 222,657 2014-12-02 2014-12-03 15810130802014 Shtesa page te tjera Pagat nga Spitali Peqin per muajin nentore 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 4,269,550 2014-12-02 2014-12-03 33910111022014 Shtesa page te tjera Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 6,429,458 2014-12-03 2014-12-03 40910110152014 Shtesa page te tjera DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2014 KODI INSTITUC 1011015
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,836 2014-12-03 2014-12-03 70921220012014 Shtesa page te tjera BASHKIA KORCE 2122001 PAGA NENTOR 2014
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 769,257 2014-12-02 2014-12-03 52410130182014 Shtesa page te tjera 1013018 SPITALIT CIVIL GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESA
    Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,225,918 2014-12-03 2014-12-03 27310130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 34,892 2014-12-03 2014-12-03 27410130672014 Shtesa page te tjera SPITALI BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 27,097 2014-12-02 2014-12-03 12421460312014 Shtesa page te tjera PAGAT Q.ZHVILLIMIT 2146031 NENTOR