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 6,327,183,020.00 6,118 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
    Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 1,873,467 2014-11-04 2014-11-04 46320420012014 Shtese page per funksionin Keshilli i qarkut berat pagat tetor 2014
    Qendra e Zhvillimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 43,968 2014-11-03 2014-11-04 14621020192014 Shtese page per funksionin Qendra e zhvillimit per pagat tetor 2014 2102019
    Komuna Vranisht (3737) PRO CREDIT BANK Vlore 473,789 2014-11-03 2014-11-04 13128380012014 Shtese page per funksionin 2838001 K VRANISHT TETOR 2014 PAGAT
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,681,052 2014-11-04 2014-11-04 36110110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria Arsimore Berat (0202) BANKA CREDINS Berat 67,296 2014-11-03 2014-11-04 44410110022014 Shtese page per funksionin Drejtoria arsimore pagat tetor 2014 1011002
    Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 565,671 2014-11-03 2014-11-04 47224300012014 Shtese page per funksionin 2430001 PAGA MUAJ TETOR 2014
    Drejtoria e shendetit publik Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 1,400 2014-11-03 2014-11-04 19610130402014 Shtese page per funksionin DSHP PERMET URDHER MJEKU TETOR 2014
    Prokuroria e rrethit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,968,054 2014-11-03 2014-11-04 20510280302014 Shtese page per funksionin PAGAT MUAJI TETOR 2014 PROKURORIA E RRETHIT KODI 1028030
    Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 1,757,611 2014-11-04 2014-11-04 13910050782014 Shtese page per funksionin BORDI KULLIMIT SHKODER PAGa PER 51 PERSONA
    Laboratori i barnave (3535) BANKA E TIRANES Tirane 53,745 2014-11-04 2014-11-04 17610130562014 Shtese page per funksionin QENDRA KOMB KONTROLLIT BARNAVE,Paga tetor 2014,LIST PAGESE 2014,NP 64/59
    Prefektura e qarkut Vlore (3737) BANKA E TIRANES Vlore 42,982 2014-11-03 2014-11-04 22110160742014 Shtese page per funksionin 1016074 PREFEKTURA PAGA TETOR 2014 GJ CIVILE
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 31,263 2014-11-03 2014-11-04 232 2637001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 878,661 2014-11-04 2014-11-04 185 2131001 2014 Shtese page per funksionin PAGESE PER PAGA PER BASHKINE BALLSH
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 460,078 2014-11-04 2014-11-04 177 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,035,807 2014-11-03 2014-11-04 20924530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA PAGA TETOR 2014
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 5,206,394 2014-11-04 2014-11-04 33310110382014 Shtese page per funksionin PAGAT DAR 1011038 TETOR
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 31,188 2014-11-04 2014-11-04 180 2638001 2014 Shtese page per funksionin PAGESE PER PAGA PER KOMUNEN FRATAR
    Qarku Berat (0202) RAIFFEISEN BANK SH.A Berat 104,037 2014-11-04 2014-11-04 46520420012014 Shtese page per funksionin keshilli i qarkut berat pagat tetor 2014
    Inspektoriati Shteteror i Punes Kukes (1818) UNION BANK SHA Kukes 149,898 2014-11-04 2014-11-04 7810251102014 Shtese page per funksionin 1025110 paga personeli muaji tetor 2014 bordoroja
    Dogana Gjirokaster (1111) TIRANA BANK Gjirokaster 886,192 2014-11-03 2014-11-04 10810100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE PAGAT TETOR 2014