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 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 Nikel (0716) POSTA SHQIPTARE SH.A Kruje 2,635,900 2014-11-26 2014-11-27 38225210012014 Pagese paaftesie sa lik invalid per muajin tetor nga kom nikel sipas vkk nr 26.25 dt 24.11.2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 4,764,090 2014-11-27 2014-11-27 53121320012014 Pagese paaftesie Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Nentor.Liste - Pagese Nr. I Perf. 351.
    Komuna Kacinar (2026) POSTA SHQIPTARE SH.A Mirdite 516,650 2014-11-26 2014-11-27 9926660012014 Pagese paaftesie komuna kacinar per paaftesi nentor 2014
    Komuna Petran (1128) POSTA SHQIPTARE SH.A Permet 10,200 2014-11-26 2014-11-27 34626970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Komuna Otllak (0202) POSTA SHQIPTARE SH.A Berat 3,194,930 2014-11-26 2014-11-27 33423040012014 Pagese paaftesie Komuna Otllak 2304001,paaftesi Nentor 2014
    Komuna Petran (1128) ALPHA BANK -- ALBANIA Permet 853,675 2014-11-26 2014-11-27 34426970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 3,000 2014-11-26 2014-11-27 45121240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 nentor 2014 v.shkurti
    Komuna Petran (1128) BANKA E TIRANES Permet 20,730 2014-11-26 2014-11-27 34726970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Bashkia Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 1,000 2014-11-26 2014-11-27 45021240012014 Pagese paaftesie detyrim pensioni ushqimor bashkia kod.2124001 nentor 2014 m.kiptiu
    Komuna Petran (1128) RAIFFEISEN BANK SH.A Permet 10,200 2014-11-26 2014-11-27 34526970012014 Pagese paaftesie P.PAAFTESI K.PETRAN
    Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Sarande 12,852,670 2014-11-26 2014-11-27 54721380012014 Pagese paaftesie shp paftesie nga bashkia
    Mini Bashkia 3 (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,679,650 2014-11-26 2014-11-27 21321011392014 Pagese paaftesie Min Bashk Nr 3 Paaftesi nentor 2014 vkb 23 dt 19.11.2014 konf 5468/1 dt 26.11.2014
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 309,975 2014-11-26 2014-11-27 18527410012014 Pagese paaftesie 2741001 PA AFTESI List-pagese NENTOR/2014 Komuna Potom
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 1,693,550 2014-11-26 2014-11-27 241/25870012014 Pagese paaftesie KOM.STRAVAJ LB,PAAFTËSI NËNTOR 2014
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,288,475 2014-11-26 2014-11-27 50721530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE DHE INVALIDITETI PER MUAJIN NENTOR 2014,KOMPESIM PER RTELEFON DHE ENERGJI,NENTOR 2014.,CEK NR 00369410.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 265,000 2014-11-26 2014-11-27 51021530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESA PER SHPERBLIM LINDJE.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,746,925 2014-11-26 2014-11-27 50921530012014 Pagese paaftesie BASHKIA PRRENJAS,PAGESE PAAFTESIE DHE INVALIDITETI,PER NENTOR 2014,KOMPESIM TELEFON DHE ENERGJI NENTOR 2014,ME XHIRI NE LLOGARI.
    Komuna Gjergjan (0808) POSTA SHQIPTARE SH.A Elbasan 2,326,500 2014-11-26 2014-11-27 33723870012014 Pagese paaftesie Komuna Gjergjan Elbasan Invalide
    Komuna Dushk (0922) POSTA SHQIPTARE SH.A Lushnje 218,378 2014-11-25 2014-11-27 22426140012014 Pagese paaftesie KOM.DUSHK 2614001 SA XHIROJME PER LIK.ND.EK.SIPAS LISTPAGESAVE DIFERENCA TETOR 2014 DHE NENTOR 2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,759,950 2014-11-27 2014-11-27 28924310012014 Pagese paaftesie 2431001 PAAFTESIA MUAJ NENTOR 2014