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 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
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,299,544 2014-12-04 2014-12-05 68310130162014 Paga baze Spitali Civil Elbasan paga mimoza zyberi
    Drejtoria Arsimore Lezhe (2020) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lezhe 182,300 2014-12-03 2014-12-05 24010110202014 Paga baze DREJT ARSIM LEZHE LIK KUOTA PER PER. KORRIK-DHJETOR 2014
    Drejtoria e Bujqesise Tirane (3535) EAGLE MOBILE Tirane 1,120 2014-12-04 2014-12-05 19110050352014 Paga baze DRB telefon ndales ne page m tetor 2014, fat nr 123072670 DT 23.11..2014, kodi klienti.C1001457 liste pagese M tetor 2014
    Komuna Shushice (3737) UNION BANK SHA Vlore 44,832 2014-12-05 2014-12-05 19428410012014 Paga baze PAGA NENTOR 2014 K.SHUSHICE 2841001
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,631,371 2014-12-04 2014-12-05 5241011006 2014 Paga baze D A R 1011006 PAGA NETO LUZNI NENTOR 2014
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 8,033,548 2014-12-05 2014-12-05 39410110082014 Paga baze PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Komuna Kolsh (2020) ALPHA BANK -- ALBANIA Lezhe 468,687 2014-12-05 2014-12-05 14625730012014 Paga baze KOM KOLSH LIK SIPAS LIST-PAGESES PAGA TE PRAPAMBETURA
    Drejtoria Rajonale Tatimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 772,710 2014-12-04 2014-12-05 19910100462014 Paga baze 1010046 Tatimet PAGA NETO nentor 2014
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 69,180 2014-12-05 2014-12-05 38310110382014 Paga baze PAGAT DAR 1011038 NENTOR E PRAPAMBETUR
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 32,515 2014-12-05 2014-12-05 10010940142014 Paga baze ALUIZNI 1094014 paga neto nentor 2014
    Drejtoria Arsimore Lezhe (2020) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lezhe 182,300 2014-12-03 2014-12-05 23910110202014 Paga baze DREJT ARSIM LEZHE LIK KUOTA PER PER. KORRIK-DHJETOR 2014
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 13,876,045 2014-12-05 2014-12-05 31921011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet PAGA NENTOR 2014 PLAN 560- FAKT 554
    Drejtoria e Pyjeve Diber (0606) EAGLE MOBILE Diber 13,177 2014-12-05 2014-12-05 14210260062014 Paga baze nd pyjoreLIK TELEFIN AEGLE
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) UNION BANK SHA Tirane 173,700 2014-12-05 2014-12-05 11121011572014 Paga baze PIU lik paga tetor 2014 plan 7 fakt 2
    Komuna Perparim (0827) BANKA KOMBETARE TREGTARE Peqin 44,301 2014-12-05 2014-12-05 23126830012014 Paga baze Pagat gj,civ Komuna Perparim per muajin nentor 2014 sipas list pagesave
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-12-05 2014-12-05 15128380012014 Paga baze 2838001 K VRANISHT NENTOR 2014 PAGAT
    Drejtoria Arsimore qytetit Tirane (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 684,900 2014-12-04 2014-12-05 36110110352014 Paga baze 600 DAR Qytet kuotizac sindikal v 2014 shk 1661 dt 24.6.2014 shk 8.4.2011 permb bord 30.11.2014
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-12-05 2014-12-05 25610110362014 Paga baze 600 DAR QARKU detyr Avdi Rama shk 513 dt 21.8.14 bord nentor 2014
    Drejtoria Arsimore Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,313,353 2014-12-05 2014-12-05 53110110062014 Paga baze D A R 1011006 paga neto selisht nentor 2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 29,000 2014-12-04 2014-12-05 36125860012014 Paga baze KOM.QUKES LB,TATIM SHPËRBLIMI PUNONJËSVE VITI 2014