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 12,668,357,761.00 4,628 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 Qender (0232) RAIFFEISEN BANK SH.A Skrapar 1,470,400 2014-11-27 2014-12-01 20727400012014 Pagese paaftesie 2740001 PA AFTESIA List-pagese NENTOR/2014 Komuna Qender Skrapar
    Komuna Kolsh (1818) UNION BANK SHA Kukes 440,620 2014-12-01 2014-12-01 10725510012014 Pagese paaftesie 2551001 invalide nentor-2014 Kolsh Kukes
    Komuna Arren (1818) BANKA CREDINS Kukes 150,000 2014-12-01 2014-12-01 502550012014 Pagese paaftesie 2550001 Komuna Arren invalit muaji -nentor2014
    Komuna Topojan (1818) UNION BANK SHA Kukes 1,158,725 2014-12-01 2014-12-01 8525470012014 Pagese paaftesie 2547001 invalide muaji Tetor-2014 Topojan Kukes
    Komuna Bytyc (1836) POSTA SHQIPTARE SH.A Tropoje 774,250 2014-12-01 2014-12-01 17928210012014 Pagese paaftesie Komuna Bytyc tropoje, invalite muajt nentor 2014 , sipas permbledhses muajt perkates
    Komuna Sinoballaj (3513) BANKA KOMBETARE TREGTARE Kavaje 120,900 2014-12-01 2014-12-01 14524760012014 Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI NENTOR 2014
    Mini Bashkia 9 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 12,121,450 2014-11-27 2014-12-01 15321011432014 Pagese paaftesie Min Bashkia 9 Lik paaftesi vkb 26 dt 18.11.2014 konf pref 5498/1 dt 26.11.2014
    Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,506,500 2014-12-01 2014-12-01 22821011352014 Pagese paaftesie Min Bashkia 10 lik invalidnentor2014 ,vend Kesh bash nr 16 dt 21.11.2014,vend pref 5544/1 /1dt 27.11.2014,listepagese nentor 2014
    Bashkia Vlore (3737) INTESA SANPAOLO BANK ALBANIA Vlore 22,671,185 2014-12-01 2014-12-01 66321460012014 Pagese paaftesie INVALIDE BASHKIA 2146001 NENTOR
    Komuna Vendreshe (0232) POSTA SHQIPTARE SH.A Skrapar 685,050 2014-11-25 2014-11-27 15427440012014 Pagese paaftesie 2744001 PA AFTESIA/ List-pagese Nentor/ 2014 KOMUNA VENDRESHE SKRAPAR
    Bashkia Elbasan (0808) UNION BANK SHA Elbasan 5,593,450 2014-11-27 2014-11-27 83121090012014 Pagese paaftesie Bashkia Elbasan verberi
    Komuna Helmes (3513) POSTA SHQIPTARE SH.A Kavaje 1,199,275 2014-11-26 2014-11-27 17324720012014 Pagese paaftesie KOMUNA HELMAS PAAFTESI MUAJI TETOR SIPAS BORDEROS
    Komuna Qender (1514) RAIFFEISEN BANK SH.A Kolonje 1,603,425 2014-11-27 2014-11-27 36324850012014 Pagese paaftesie 2485001 komuna qender erseke shpenz per ndihme ekonomike tetor 2014 vendim nr 35 dt 31.10.2014,permbledhese nr 30 dt 27.11.2014,paaftesi verberi vendim nr 38 dt 27.11.2014
    Komuna Suc (0625) POSTA SHQIPTARE SH.A Mat 1,422,650 2014-11-27 2014-11-27 19826520012014 Pagese paaftesie Komuna Suç (2652001) Lik. Pagese paaftesie muaji Nentor '14.Permbl. Bord. Pagese Nr. I Perf. 123.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 4,657,100 2014-11-27 2014-11-27 32726540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 495.
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 3,223,950 2014-11-26 2014-11-27 18625030012014 Pagese paaftesie KOMUNA PIRG PAAFTESI E INVALIDE NENTOR 2014
    Bashkia Selenice (3737) POSTA SHQIPTARE SH.A Vlore 1,428,300 2014-11-27 2014-11-27 19521590012014 Pagese paaftesie INVALIDE NENTOR 2014 BASHKIA SELENICE 2159001
    Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,164,600 2014-11-26 2014-11-27 17424150012014 Pagese paaftesie Komuna Frakull 2415001 paaftesi
    Komuna Nikel (0716) BANKA CREDINS Kruje 4,000 2014-11-26 2014-11-27 38325210012014 Pagese paaftesie sa lik invalid per muajin tetor nga kom nikel sipas vkk nr 26 dt 24.11.2014 per Hasan Karaj
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 1,028,800 2014-11-27 2014-11-27 53221320012014 Pagese paaftesie Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 249.