Treasury Transactions 2019-2024

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 2,896,302,102,271.00 1,492,621 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
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2024-07-03 2024-07-04 35521390012024 Shpenzime per pritje e percjellje 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 179,303 2024-07-03 2024-07-04 35921400012024 Paga baze 2140001 Paga personeli i perhershem bashkelidhur urdheri per kryerjen e pageses nr.291 dt.02.07.2024 prot 1536  listepagesa Qershor 2024  autorizimi korrik 2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,225 2024-07-03 2024-07-04 35921390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Polican (0232) Banka OTP Albania Skrapar 55,383 2024-07-03 2024-07-04 36321400012024 Paga baze 2140001 Paga personeli i perhershem bashkelidhur urdheri per kryerjen e pageses nr.291 dt.02.07.2024 prot 1536  listepagesa Qershor 2024  autorizimi korrik 2024
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2024-07-03 2024-07-04 35721390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 1,548,202 2024-07-03 2024-07-04 36121400012024 Paga baze 2140001 Paga personeli i perhershem bashkelidhur urdheri per kryerjen e pageses nr.291 dt.02.07.2024 prot 1536  listepagesa Qershor 2024  autorizimi korrik 2024
    Bashkia Polican (0232) UNION BANK SHA Skrapar 38,362 2024-07-03 2024-07-04 3602140012024 Te tjera transferta tek individet 2140001 Paga personeli i perhershem bashkelidhur urdheri per kryerjen e pageses nr.291 dt.02.07.2024 prot 1536  listepagesa Qershor 2024  autorizimi korrik 2024
    Bashkia Polican (0232) RAIFFEISEN BANK SH.A Skrapar 52,457 2024-07-03 2024-07-04 36221400012024 Te tjera transferta tek individet 2140001 Paga personeli i perhershem bashkelidhur urdheri per kryerjen e pageses nr.291 dt.02.07.2024 prot 1536  listepagesa Qershor 2024  autorizimi korrik 2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 147,900 2024-07-03 2024-07-04 35821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 421,644 2024-07-03 2024-07-04 40921420012024 Pagese paaftesie PAK, NDIHME BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 100,000 2024-07-03 2024-07-04 41821420012024 Shpenzime per kompensime te tjera te papaguara VENDIM GJYQI PERPARIME SHEHU BASHKI TRPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 5,364,565 2024-07-03 2024-07-04 11010140052024 Paga baze PAGA BURGU TEPELENE
    Bashkia Tepelene (1134) Banka OTP Albania Tepelene 247,937 2024-07-03 2024-07-04 41021420012024 Pagese paaftesie PAK, NDIHME BASHKI TEPELENE
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 145,785 2024-07-03 2024-07-04 11310140052024 Te tjera transferta tek individet PAGESE KALIMTARE  BURGU TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 355,608 2024-07-03 2024-07-04 41321420012024 Ndihme ekonomike NDIHME PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 2,823,562 2024-07-03 2024-07-04 41221420012024 Pagese paaftesie NDIHME PAAFTESI BASHKI TEPELENE
    Burgu Tepelene (1134) Banka OTP Albania Tepelene 1,850,060 2024-07-03 2024-07-04 11110140052024 Paga baze PAGA BURGU TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 3,066,866 2024-07-03 2024-07-04 41121420012024 Pagese paaftesie PAK, NDIHME BASHKI TEPELENE
    Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A Tepelene 395,035 2024-07-03 2024-07-04 41421420012024 Pagese paaftesie NDIHME PAAFTESI BASHKI TEPELENE
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 547,500 2024-07-03 2024-07-04 54721420012024 Shpenzime per kompensime te tjera te papaguara VENDIM GJYQI SOKOL SHEHU BASHKI TEPELENE