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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,826,780,436.00 1,243 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 Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,500 2014-06-02 2014-06-03 6124760012014 Te tjera transferime korrente KOMUNA SINABALLAJ TATIM NE BURIM MAJE 2014
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 100,800 2014-06-02 2014-06-03 6224760012014 Te tjera transferime korrente KOMUNA SINABALLAJ PAGA KESHILLTARE MAJE 2014
    Teatri Kombetar i Komedise (3535) BANKA NDERKOMBETARE TREGTARE Tirane 10,000 2014-06-02 2014-06-02 8010120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, shperblim proj kontrate, cilesi up 517/1 dt 06.05.14, kontr 402/2 326/1 326/2 418/2
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 193,185 2014-06-02 2014-06-02 19624750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE PER MUAJIN MAJ SIPAS BORDEROS
    Komuna Kryevidh (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,115,951 2014-06-02 2014-06-02 8224730012014 Te tjera transferime korrente KOMUNA KRYEVIDH PAGA,KESHILLTARE MAJE 2014
    Teatri Kombetar i Komedise (3535) RAIFFEISEN BANK SH.A Tirane 25,000 2014-06-02 2014-06-02 7910120902014 Te tjera transferime korrente 1012090, TEATRI KOMEDISE, shperblim proj kontrate, cilesi recitalistet, kontr402/2 326/1 326/2 418/2
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,155 2014-06-02 2014-06-02 19924750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE MUAJI MAJ
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 33,390 2014-06-02 2014-06-02 8824770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE MAJE 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-06-02 2014-06-02 8724730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE MAJE 2014
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-06-02 2014-06-02 10424740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE MUAJI MAJ 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-06-02 2014-06-02 10124700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARESH MAJE 2014
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,054 2014-06-02 2014-06-02 10324710012014 Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER MUAJIN MAJ
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 9,000 2014-05-28 2014-05-29 19521380012014 Te tjera transferime korrente likujdim detyrimi gjykate per Krenar Abazi
    Bashkia Sarande (3731) BLEK-K Sarande 105,000 2014-05-28 2014-05-29 18421380012014 Te tjera transferime korrente likujdim detyrimi gjykate nga bashkia fatura nr 184;185;186;191;192;193;(35000-vogli shpk;14000 Ilia Spiri,Antigoni Papa,Ajet Skendaj,Shpresa Mehilli,Flora Partali)
    Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 14,000 2014-05-28 2014-05-29 19421380012014 Te tjera transferime korrente likujdim detyrimi gjykate per Fatbardha Hyskaj
    Bashkia Sarande (3731) BAILIFF SEVICES-MATANI & CO Sarande 10,000 2014-05-28 2014-05-29 18821380012014 Te tjera transferime korrente likujdim detyrimi gjykate per Elida Vogli
    Bashkia Sarande (3731) ANASTAS KOTE Sarande 14,000 2014-05-28 2014-05-29 18721380012014 Te tjera transferime korrente likujdim detyrimi gjykate per Roland Martiko
    Bashkia Sarande (3731) ERJON BEJKO Sarande 14,000 2014-05-28 2014-05-29 18921380012014 Te tjera transferime korrente likujdim detyrimi gjykate per Teno Ahmeti
    Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE Sarande 14,000 2014-05-28 2014-05-29 19021380012014 Te tjera transferime korrente likujdim detyrimi gjykate nga bashkia per albano budo
    Komuna Bushat (3333) NDERKOMUNALJA E ZADRIMES Shkoder 800,000 2014-05-27 2014-05-28 9527640012014 Te tjera transferime korrente KOMUNA BUSHAT FAT 004555 dt 05.05.2014