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
    Nd-ja Sherbimeve Komunale (0707) DOMINUS Durres 10,000 2014-12-04 2014-12-05 15521070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 LIKVENDIM GJYQSOR BORDERO NENTOR 2014
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-12-05 2014-12-05 21810130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra) nga bordero e muajit Nentor.
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 71,394 2014-12-04 2014-12-05 36110130752014 Paga baze SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Zyra e administrimit dhe kordinimit Butrint (3731) BANKA KOMBETARE TREGTARE Sarande 51,139 2014-12-04 2014-12-05 0010120172014 Paga baze paga erjona qilla z butrint
    Komuna Ksamil (3731) RAIFFEISEN BANK SH.A Sarande 41,421 2014-12-05 2014-12-05 14827360012014 Paga baze paga ksamil
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 34,220 2014-12-04 2014-12-05 14223150012014 Paga baze KOMUNA FUSHE BULQIZE (2315001) likujdim paga gj. civile Nentor 2014.
    Teatri Kombetar (3535) VODAFONE ALBANIA Tirane 14,853 2014-12-05 2014-12-05 29810120222014 Paga baze 1012022, TEATRI KOMBETAR pagese tel cel nentor fature nr 123603771, dt 31.10.2014
    Zyra Arsimore Kavajë (3513) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kavaje 180,000 2014-12-04 2014-12-05 26310111302014 Paga baze ZYRA ARSIMORE KUOTE E SINDIKATES DHJETOR 2014
    Zyra Arsimore Mirditë (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 274,120 2014-12-04 2014-12-05 19710111232014 Paga baze 1011123 zyra arsimore per paga nentor 2014
    Mirembajtja Rruge Rurale (3704) BANKA KOMBETARE TREGTARE Delvine 480,189 2014-12-04 2014-12-05 6020440072014 Paga baze pagat e muajit nentor 2014 sipas listes per rruget rrurale
    Mirembajtja Rruge Rurale (3704) BANKA KOMBETARE TREGTARE Delvine 473,085 2014-12-04 2014-12-05 5920440072014 Paga baze pagat e muajit tetor 2014 sipas listes per rruget rrurale
    Zyra Arsimore Kavajë (3513) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kavaje 282,000 2014-12-04 2014-12-05 26210111302014 Paga baze ZYRA ARSIMORE KUOTE E SINDIKATES DHJETOR 2014
    Drejtoria Arsimore qytetit Tirane (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Tirane 684,900 2014-12-04 2014-12-05 36210110352014 Paga baze 600 DAR Qytet kuotizac sindikatpermb bord 30.11.2014
    Komisariati i Policise Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 36,986 2014-12-05 2014-12-05 56310160272014 Paga baze DR Policise Fier 1016027 debitor kthim shume kredieadrian Ferit Xhindole
    Spitali Fier (0909) URDHERI INFERMIERIT TE SHQIPERISE Fier 18,600 2014-12-05 2014-12-05 78610130172014 Paga baze NENTOR 2014 SPITALI FIER
    Zyra Arsimore Kamez (3535) VODAFONE ALBANIA Tirane 50,018 2014-12-03 2014-12-04 25110111592014 Paga baze 600,ZYRA ARSIMORE KAMEZ TEL,LIST PAGESE 2014
    Universiteti Politeknik (3535) EAGLE MOBILE Tirane 66,083 2014-12-03 2014-12-04 177110110402014 Paga baze UNIVERSITETI POLITEKNIK fat tetor 2014
    Drejtoria Arsimore Durres (0707) SHOQERIA PERMBARIMORE JUSTITIA Durres 10,000 2014-12-03 2014-12-04 45410110072014 Paga baze V. GJYQESOR PER SELMAN HOXHAJ / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Rukaj (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,809 2014-12-04 2014-12-04 20526480012014 Paga baze Komuna Rukaj (2648001) Lik. Page muaji Nentor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 335,582 2014-12-03 2014-12-04 87621260012014 Paga baze BASHKIA LAC PAGUAR OAGAT E MUAJIT NENTOR 2014