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
    Drejtoria Rajonale Tatimore Diber (0606) DREJTORIA TATIMEVE DIBER Diber 6,343 2014-12-30 2014-12-31 23110100462014 Paga baze 1010046 Tatimet difer. tap prill 2013
    ALUIZNI - Drejtoria Diber (0606) VODAFONE ALBANIA Diber 4,952 2014-12-30 2014-12-31 11710940142014 Paga baze ALUIZNI 1094014lik.vodaf nentor 2014
    Komisariati i Kufirit dhe Migracionit Sarande (3731) SHERBIMI PERMBARIMOR ZIG Sarande 16,000 2014-12-26 2014-12-30 19510161082014 Paga baze DETYRIM PERMBARIMOR NDALUR BRUSILDA KUMARAKU NGA KUFIRI
    Sp. Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 48,420 2014-12-29 2014-12-30 43510130842014 Paga baze PAGA MJEK ME KONTRAT NGA SPITALI
    Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES Durres 4,700 2014-12-29 2014-12-30 47023650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAP SIPAS FDP K51703514H484028
    Biblioteka Durres (0707) DEGA TATIM TAKSA DURRES Durres 3,668 2014-12-29 2014-12-30 10821070212014 Paga baze 2107021 BIBLIOTEKA TAP DIFERENCE DHJETOR 2010
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 137,656 2014-12-29 2014-12-30 13920370242014 Paga baze PAGA PRILL 2012 RR.RURALE 2037024
    Biblioteka Durres (0707) DEGA TATIM TAKSA DURRES Durres 25 2014-12-29 2014-12-30 10921070212014 Paga baze 2107021 BIBLIOTEKA TAP DIFERENCE TETOR 2011
    Aparati Ministrise Arsimit e Shkences (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,842 2014-12-28 2014-12-30 61310110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) BANKA E TIRANES Tirane 248,526 2014-12-28 2014-12-30 61610110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Drejtoria Arsimore Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,764,000 2014-12-29 2014-12-30 47910110072014 Paga baze SHPERBLIM MESUESISH SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Aparati Ministrise Arsimit e Shkences (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 82,842 2014-12-28 2014-12-30 61510110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A Tirane 497,052 2014-12-28 2014-12-30 61110110012014 Paga baze 1011001 Min.Arsimit dhe Sportit paga me kontr perkohsh. bord 26.12.2014 vkm 859 dt 10.12.2014 urdh 9649 dt 24.1.20149649/1 dt 26.12.2014
    Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Tirane 36,858 2014-12-29 2014-12-30 75610040012014 Paga baze 600 MZHETS telefon,kodi 44071,fat Gusht,Tetor 2014,seri 119346524,119371070
    Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 500 2014-12-30 2014-12-30 12921140082014 Paga baze 2114008 Urdher pagese nr.serial K47103829T48401S nga Komunale Banesa Gramsh
    Universiteti "A. Xhuvani", Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 36,646 2014-12-30 2014-12-30 39310110992014 Paga baze paga kthim Memo Kredi Universiteti El
    Instituti Studimeve te Transportit Tirane (3535) EAGLE MOBILE Tirane 3,645 2014-12-29 2014-12-30 14310060992014 Paga baze Inst.Transportit shp telefoni fat 1231020253
    Komuna Shushice (3737) UNION BANK SHA Vlore 15,984 2014-12-26 2014-12-30 23228410012014 Paga baze PAGA TETOR 2014 K.SHUSHICE 2841001
    Komuna Arren (1818) BANKA CREDINS Kukes 176,000 2014-12-29 2014-12-30 5825500012014 Paga baze 2550001 Komuna Arren paga bordero 1-15.12.2014
    ALUIZNI-Tirana (3) Sektori i tatimeve te tjera Tirane 715,900 2014-12-30 2014-12-30 14510940282014 Paga baze Aluizni Tirana 3 sigurime per punonj me kontrate dhjetor 2014