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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  • 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 1,355,752,074.00 8,081 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
    Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK Korçe 16,980 2014-12-31 2014-12-31 17321220152014 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES KORCE DIETA
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 51,440 2014-12-29 2014-12-31 15910051142014 Udhetim i brendshem QTTB dieta nentor 2014,shkresa nr.7942 dt.18.11.2014
    Spitali Vlore (3737) BANKA CREDINS Vlore 45,000 2014-12-30 2014-12-31 58410130242014 Udhetim i brendshem 1013024 SPITALI DJETA
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 238,680 2014-12-30 2014-12-31 68221240092014 Udhetim i brendshem shpenzime per dieta qendra ekonomike arsimit kod.2124009
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 23,500 2014-12-30 2014-12-31 15910100862014 Udhetim i brendshem 1010086 DEGA E DOGANES KAKAVIE , DIETA NENTOR DHJETOR 2014LISTE PAGESE
    Gjykata e Apelit Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 1,000 2014-12-30 2014-12-31 26010290082014 Udhetim i brendshem DIETA GJYKATA E APELIT KODI 1029008
    Gjykata e rrethit Korce (1515) UNION BANK SHA Korçe 2,500 2014-12-30 2014-12-31 31410290232014 Udhetim i brendshem GJYKATA E RRETHIT PAGESEDIETA DHJETOR SIPAS LISTPAGESES
    Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 22,000 2014-12-31 2014-12-31 13110130252014 Udhetim i brendshem DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim kompensim punonjesish Nentor -Dhjetor 2014.
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 841,781 2014-12-30 2014-12-31 44010110082014 Udhetim i brendshem SHPENZIME TRANS.MESUESIT DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria Arsimore Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,035,659 2014-12-30 2014-12-31 44310110082014 Udhetim i brendshem SHPENZIME TRANSP.NX. DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE Tirane 28,500 2014-12-27 2014-12-31 172710060542014 Udhetim i brendshem ARSH - Dieta Staf Periudha sipas listpageses
    Sp. Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 45,200 2014-12-30 2014-12-31 21110130662014 Udhetim i brendshem sherbime siaps listes dhjetor 2014 nga spitali
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 22,000 2014-12-31 2014-12-31 96110170512014 Udhetim i brendshem REP 4001 dieta viti 2012,vendim nr 9 dt 23.06.2014,13 dt 26.11.2014,shkrese e MF nr 10047/21,16105/2 dt 27.11.2014,01.12.2014,shkrese e sekrte te pergjith nr 8076/1,9634/5 dt 10.10.2014,03.12.2014
    Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 467,500 2014-12-30 2014-12-31 94210170512014 Udhetim i brendshem REP 4001 dieta personeli uMM 596 dt 18.11.13 delegim kopetencash lista bashkelidhur
    Aparati Qendror INSTAT (3535) BANKA CREDINS Tirane 29,891 2014-12-30 2014-12-31 70710500012014 Udhetim i brendshem INSTAT Paguar dieta ASN 2014 urdher 1408 dt.26.12.2014 bordero listepagesa 29.12.2014
    Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 491,249 2014-12-30 2014-12-31 36310170902014 Udhetim i brendshem 602-REP 6620 dieta vkm 997 dt 10.12.14 bordero bashkengjitur
    Drejtoria e shendetit publik Sarande (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 25,440 2014-12-30 2014-12-31 19110130432014 Udhetim i brendshem shp dieta dshp
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 10,000 2014-12-30 2014-12-31 17426290012014 Udhetim i brendshem 2629001-Kom.Gruemire(dieta dhjetor 2014)
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 112,500 2014-12-31 2014-12-31 17123580012014 Udhetim i brendshem kom luzni lik djeta
    Klubi I Futbollit Fier (0909) DEGA E TATIMEVE FIER Fier 1,010 2014-12-30 2014-12-31 25621110132014 Udhetim i brendshem PAGESE NGA SHUMESPORTI FIER PER TATIM NE BURIM