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 Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,431,713 2014-12-09 2014-12-09 28310110182014 Paga baze 1011018 paga muaji nentor-2014 DR.Arsimore Kukes
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 46,837 2014-12-09 2014-12-09 14923580012014 Paga baze KOM LUZNI lik paga e shtesa nentor 2014
    Drejtoria Arsimore Kukes (1818) BANKA E TIRANES Kukes 302,396 2014-12-09 2014-12-09 28810110182014 Paga baze 1011018 paga muaji nentor-2014 Dr.Arsimore Kukes
    Sp. Laç (2019) KESH. KOMB. URDHERIT TE MJEKUT Laç 15,600 2014-12-04 2014-12-05 36610130752014 Paga baze SPITALI LAC PAGUAR PAGESE PER URDHER MJEKU 6 MUJORI I DYTE 2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 40,860 2014-12-04 2014-12-05 27723380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2014-12-05 2014-12-05 26110110362014 Paga baze 600 DAR QARKU detyrim Fjori Cela shk 900 dt 24.9.14 898 dt 24.9.14 bord nentor 2014 urdh 183 dt 24.9.2014 182 dt 24.9.2014
    Zyra e Punes Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 366,682 2014-12-04 2014-12-05 20610250202014 Paga baze ZYRA RAJONALE E PUNESIMIT PAG PAGA NENTOR 2014
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-12-05 2014-12-05 26210110362014 Paga baze 600 DAR QARKU detyr Thoma Stefanidhi shk 1411 dt 31.10.14 bord nentor 2014 shk 898 dt 24.9.2014 urdh 286 dt 31.10.2014
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 204,428 2014-12-04 2014-12-05 40921340012014 Paga baze Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 990,721 2014-12-05 2014-12-05 13728240012014 Paga baze Komuna Margegaj tropoje, paga muajt nentor 20414, permbledhse bordoro dhe liste-pagesa perkatese
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 61,265 2014-12-04 2014-12-05 107210100772014 Paga baze DREJT PERGJ DOGANAVE. lik paga kap 6 listpag dt 3.12.2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 404,776 2014-12-04 2014-12-05 27923380012014 Paga baze KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Drejtoria Arsimore Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 30,000 2014-12-03 2014-12-05 24210110202014 Paga baze DREJT ARSIM LEZHE LIK KEST KREDIE PER VITORE PALAJ
    Komuna Margegaj (1836) RAIFFEISEN BANK SH.A Tropoje 39,148 2014-12-05 2014-12-05 13628240012014 Paga baze Komuna Margegaj tropoje, paga muajt nentor 20414, permbledhse bordoro dhe liste-pagesa perkatese
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-12-03 2014-12-05 24110110202014 Paga baze DREJT ARSIM LEZHE LIK KEST KREDIE PER KASTRIOT VORFI
    Bashkia Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 128,855 2014-12-04 2014-12-05 41021340012014 Paga baze Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Drejtoria Rajonale Tatimore Diber (0606) BANKA CREDINS Diber 268,241 2014-12-04 2014-12-05 19910100462014 Paga baze 1010046 Tatimet PAGA NETO nentor 2014
    Bashkia Peqin (0827) RAIFFEISEN BANK SH.A Peqin 38,844 2014-12-05 2014-12-05 41321340012014 Paga baze Pagat nga Bashkia Peqinper muajim nentor 2014 sipas list pageses
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 14,208 2014-12-05 2014-12-05 23626830012014 Paga baze Pagat Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Drejtoria e Pyjeve Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 28,164 2014-12-05 2014-12-05 12010260032014 Paga baze Drejtoria sherbimit pyjor bordero nentor 2014 pl 41 f 41