Treasury Transactions

Treasury Branch:

Institution:

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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
    Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 109,451 2014-12-05 2014-12-05 32221011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet NDALESE PAGE NENTOR 2014
    Njesia e Zbatimit te Projektit Bashkia Tirane (3535) BANKA CREDINS Tirane 138,768 2014-12-05 2014-12-05 11221011572014 Paga baze PIU lik paga nentor 2014 plan 7 fakt 2
    Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Tirane 154,022 2014-12-04 2014-12-05 107110100772014 Paga baze DREJT PERGJ DOGANAVE. lik paga kap 6 listpag dt 3.12.2014
    Komuna Qukes (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,000 2014-12-04 2014-12-05 36225860012014 Paga baze KOM.QUKES LB,TATIM SHPËRBLIMI PUNONJËSVE VITI 2014
    Komisioni Qendror i Zgjedhjeve (3535) RAIFFEISEN BANK SH.A Tirane 22,777 2014-12-04 2014-12-05 32010730012014 Paga baze KQZ Paga bordero permbledhese dt.03.12.2014 nr pun 50-1 urdher 100 dt.03.12.2014
    Komuna Suke (1128) RAIFFEISEN BANK SH.A Permet 22,200 2014-12-04 2014-12-05 23526930012014 Paga baze PAGA K.SUKE
    Spitali Fier (0909) PLUS COMMUNICATION Fier 14,712 2014-12-05 2014-12-05 78910130172014 Paga baze TETOR 2014 SPITALI FIER
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 41,421 2014-12-04 2014-12-05 36225940012014 Paga baze KOM.RRAJCE LB,PAGA E GJ.CIVILE NËNTOR 2014
    Spitali Fier (0909) KESH. KOMB. URDHERIT TE MJEKUT Fier 27,300 2014-12-05 2014-12-05 78710130172014 Paga baze NENTOR 2014 SPITALI FIER
    Komuna Vllahine (3737) BANKA KOMBETARE TREGTARE Vlore 735,800 2014-12-05 2014-12-05 8128430012014 Paga baze 2843001 K VLLAHINE PAGAT NENTOR 2014
    Komuna Sterbleve (0821) BANKA KOMBETARE TREGTARE Librazhd 379,858 2014-12-04 2014-12-05 16525930012014 Paga baze KOM.STEBLEVE LB,PAGAT E MUAJIT NËNTOR 2014
    ALUIZNI - Drejtoria Diber (0606) BANKA CREDINS Diber 69,531 2014-12-05 2014-12-05 9910940142014 Paga baze ALUIZNI 1094014 paga neto nentor 2014
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-12-04 2014-12-05 10810260252014 Paga baze drej sher pyjor vendim 392 dt 09.11.2009
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber BANKA CREDINS Diber 440,949 2014-12-05 2014-12-05 6010260642014 Paga baze DR R INSP MPU DIBER LIK PAGA E SHTESA NENTOR 2014
    Zyra Arsimore Krujë (0716) BANKA E TIRANES Kruje 537,775 2014-12-05 2014-12-05 33710110962014 Paga baze SA LIK PAGA PER MUAJIN NENTOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK I55629088E
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 32,257 2014-12-05 2014-12-05 15228380012014 Paga baze 2838001 K VRANISHT PAGA GJ CIVILE NENTOR 2014
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 42,695 2014-12-04 2014-12-05 20623450012014 Paga baze KOMUNA TOMIN lik paga e shtesa nentor 2014
    Reparti Ushtarak Nr.4401 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-12-05 2014-12-05 5710170892014 Paga baze Reparti 6630 ndalese kredie eltjon zog kapiti vendim 4861 dt 2.10.14
    Qendra Ekonomike Kultures (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 271,853 2014-12-04 2014-12-05 5721280062014 Paga baze KULTURA LIBRAZHD,PAGAT E MUAJIT GUSHT 2014.
    Drejtoria e informacionit te Klasifikuar (3535) EAGLE MOBILE Tirane 6,929 2014-12-04 2014-12-05 12710870042014 Paga baze 1087004 TELEFON NDALESE TETOR 2014 KONT. C 1002204