Treasury Transactions

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 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
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 106,560 2014-12-05 2014-12-05 21725240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 1,375,730 2014-12-04 2014-12-05 57510160792014 Paga baze 600,602, D Pergjithshme pol shtetit paga nent-dhjetor 2014,ermal kaleci ne akbank stamboll 9720x141.5lek,vkm 546 d 11/8/14,vkm 759 d 8/7/09,
    Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 41,736 2014-12-05 2014-12-05 21325240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Komuna Funar (0808) BANKA E TIRANES Elbasan 45,545 2014-12-04 2014-12-05 19723820012014 Paga baze paga Komuna Funar Xhemal Disha
    Komisariati i Policise Fier (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-12-05 2014-12-05 55910160272014 Paga baze DR Policise Fier 1016027 debitor kthim shume Zyhni Kapllanaj
    Zyra Arsimore Përmet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 651,392 2014-12-05 2014-12-05 26610111092014 Paga baze ARSIMI PAGA NENTOR 2014
    Komisariati i Policise Fier (0909) ZYRA PERMBARIMORE FIER Fier 11,000 2014-12-05 2014-12-05 56210160272014 Paga baze DR Policise Fier 1016027 pension familjar nentor 2014 Akil Pecanka
    Qarku Diber (0606) RAIFFEISEN BANK SH.A Diber 147,382 2014-12-05 2014-12-05 18420460012014 Paga baze K.QARKUT 2046001 PAGA NETO nentor 2014
    Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 44,832 2014-12-05 2014-12-05 21225240012014 Paga baze KOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 127,497 2014-12-05 2014-12-05 22110250972014 Paga baze SHERB SOC SHTET paga nentor nr 46 pl fakt 46 2014(per qendren e emergjenc Shishtufine)
    Bordi i Kullimit Vlore (3737) EAGLE MOBILE Vlore 5,499 2014-12-04 2014-12-05 18210050802014 Paga baze LIKUJD.FATURE TETOR 2014 NR.SERIE 0000000123067667 B.KULLIMIT 1005080
    Bashkia Himare (3737) SHERBIMI PERMBARIMOR ZIG Vlore 22,085 2014-12-05 2014-12-05 22721600012014 Paga baze 2160001 B HIMARE DEBITOR (ODISE DHIMOLEO)
    Prokuroria e rrethit Permet (1128) VODAFONE ALBANIA Permet 2,301 2014-12-05 2014-12-05 18710280222014 Paga baze TEL.C. F.TETOR 2014 PROKURORIA PERMET
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber RAIFFEISEN BANK SH.A Diber 441,945 2014-12-05 2014-12-05 137 10260642014 Paga baze DR R INSP M P U DIBER LIK PAGA E SHTESA NENTOR 2014
    Reparti Ushtarak nr.6670 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 7,000 2014-12-04 2014-12-05 21110171222014 Paga baze 606-REP NR 6670 vendim gjyqi nr7447 dt 09.09.2008,nr 2877 dt 13.10.2008,u.sek.z.p. nr 5709 dt 31.10.2013, ndaj Florian Tomor Lifo korik 2014
    Qarku Diber (0606) BANKA KOMBETARE TREGTARE Diber 237,029 2014-12-05 2014-12-05 18520460012014 Paga baze K.QARKUT 2046001 PAGA NETO nentor 2014
    Komuna Pogon (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 384,826 2014-12-04 2014-12-05 15824540012014 Paga baze KOMUNA POGON 2454001, paga nentor 2014. liste pagese
    Komuna Karbunare (0922) BANKA KOMBETARE E GREQISE Lushnje 34,220 2014-12-04 2014-12-05 20826040012014 Paga baze KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE GJ CIV.SIPAS LISTPAGESAVE NENTOR 2014
    Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 68,889 2014-12-05 2014-12-05 32121011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet PAGA NENTOR 2014 PLAN 560- FAKT 1
    Komuna Shales (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 15,000 2014-12-04 2014-12-05 25923860012014 Paga baze ndalese page KOmuna Gjinar