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.
    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
    Shkolla Ekonomike Tirane (3535) EAGLE MOBILE Tirane 40,595 2014-12-03 2014-12-04 15310110592014 Paga baze 1011059 602 Shk.teknike ekonomike tel fat 1.11.2014
    Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 9,000 2014-12-03 2014-12-04 14010050712014 Paga baze BORDI KULLIMIT 1005071 ,DIFERENCA E PAGES NENTOR ME USH 136, LISTE PAGESE
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 13,459,453 2014-12-04 2014-12-04 65810170312014 Paga baze 1017031 REP USHT 2001 PAGA NENTOR 2014
    Komuna Rashbull (0707) PRO CREDIT BANK Durres 75,475 2014-12-03 2014-12-04 40723650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2014 SIPAS LISTPAGESES
    Bashkia Lac (2019) UNION BANK SHA Laç 152,241 2014-12-03 2014-12-04 87921260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Lac (2019) UNION BANK SHA Laç 87,226 2014-12-03 2014-12-04 88021260012014 Paga baze BASHKIA LAC PAGUAR PAGE NENTOR 2014
    Komuna Milot (2019) RAIFFEISEN BANK SH.A Laç 1,000 2014-12-03 2014-12-04 38525600012014 Paga baze KOMUNA MILOT PAGE E NUAJIT NENTOR 2014
    Shkolla Ekonomike Tirane (3535) BAILIFF SERVICES ALBANIA Tirane 24,000 2014-12-03 2014-12-04 15410110592014 Paga baze 600 Shk.teknike ekonomike debitor urdh 221,23.1.2012,nr.188,irma gerbi ub.27.1.2012.list pagesa janar 2014
    Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A Laç 57,339 2014-12-04 2014-12-04 28125620012014 Paga baze KOMUNA FUSH KUQE PAGUAR PAGAT E GJENDJES CIVILE MUAJI NENTOR 2014
    Komuna Lekbibaj (1836) RAIFFEISEN BANK SH.A Tropoje 41,952 2014-12-04 2014-12-04 13928220012014 Paga baze Komuna Lekbibaj Tropoje, paga muajt nentor 2014, sipas permbledhses dhe liste-pageses perkatese
    Paraburgimi Tropoje (1836) ALBANIAN MOBILE COMMUNICATION Tropoje 8,259 2014-12-03 2014-12-04 16310140532014 Paga baze Paraburgimi Tropoje, likujdim pajtim telefoni per muajn tetor 2014
    Zyra Arsimore Mirditë (2026) RAIFFEISEN BANK SH.A Mirdite 17,431,603 2014-12-04 2014-12-04 19110111232014 Paga baze 1011123 zyra arsimore per paga nentor 2014
    Drejtoria Arsimore Durres (0707) PLUS COMMUNICATION Durres 9,381 2014-12-03 2014-12-04 45710110072014 Paga baze PAGESE TELEFONI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Selite (2026) BANKA KOMBETARE TREGTARE Mirdite 424,134 2014-12-03 2014-12-04 8426700012014 Paga baze komuna selite per paga keshilltare
    Zyra Arsimore Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 12,000 2014-12-03 2014-12-04 24910111592014 Paga baze 600,ZYRA ARSIMORE KAMEZ PENSION USHQIMOR XHULJETA HASANAJ VENDIM 7090 D 25/7/09
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 34,220 2014-12-04 2014-12-04 21327400012014 Paga baze 2740001 Skrapar;Komuna Qender;Paga List-pagesa nentor 2014
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 139,643 2014-12-03 2014-12-04 40623650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Bashkia Lac (2019) BANKA E TIRANES Laç 390,851 2014-12-03 2014-12-04 87721260012014 Paga baze BASHKIA LAC PAGUAR PAGAT E MUAJIT NENTOR 2014
    Drejtoria e Rajonit Qendror (Tirane) (3535) RAIFFEISEN BANK SH.A Tirane 36,742 2014-12-03 2014-12-04 22110060792014 Paga baze Drejt.Raj.Qendror page nentor 2014 shkr 8495 27.11.2014 ,613 01.12.2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) VODAFONE ALBANIA Tirane 8,440 2014-12-03 2014-12-04 22010051172014 Paga baze 1005117 AZHBR paguar telef. cel. m tetor 2014, per AZHBR. NR ABONENT. 23477256215 fat nr seri 123611721 dt 01.11.2014