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
    Komuna Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 30,808 2014-12-03 2014-12-04 15628200012014 Paga baze Komuna tropoje, paga muajt nentor 2014 sipas permbnledhses dhe liste-pageses perkatese
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 6,096,871 2014-12-04 2014-12-04 66210170312014 Paga baze 1017031 REP USHT 2001 PAGA NENTOR 2014
    Komuna Petrele (3535) EAGLE MOBILE Tirane 3,963 2014-12-03 2014-12-04 20927950012014 Paga baze Komuna Petrele Lik telefon tetor 2014 klient C1001924 fat 123074747 dt 01.11.2014
    Komuna Kushove (0810) RAIFFEISEN BANK SH.A Gramsh 171,816 2014-12-03 2014-12-04 19324380012014 Paga baze 2438001 PAGA MUAJ NENTOR 2014
    Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 187,679 2014-12-03 2014-12-04 17524370012014 Paga baze 2437001 PAGA MUAJ NENTOR 2014
    Nd-ja Komunale Plazh (0707) VODAFONE ALBANIA Durres 49,004 2014-12-03 2014-12-04 15221070152014 Paga baze 0707 KOMUNALE PLAZH 2107015 PAGESE BORDERO TETOR 2014
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 46,348 2014-12-03 2014-12-04 24624320012014 Paga baze 2432001 PAGA MUAJ NENTOR 2014
    Mini Bashkia 2 (3535) BANKA CREDINS Tirane 598,932 2014-12-03 2014-12-04 23121011362014 Paga baze Min Bashkia 2 dif page bordero nentor,2014 nr. pun.13-13,VKB nr 66 dt 31.10.2013
    Drejtoria e shendetit publik Gramsh (0810) URDHERI INFERMIERIT TE SHQIPERISE Gramsh 5,600 2014-12-03 2014-12-04 19210130282014 Paga baze 1013028 Sa paguar urdheri i infermierit nga D.Sh.Publik Gramsh
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 32,159 2014-12-03 2014-12-04 255/21430012014 Paga baze paga kultura bashki memaliaj
    Komuna Orosh (2026) RAIFFEISEN BANK SH.A Mirdite 30,809 2014-12-04 2014-12-04 12226670012014 Paga baze komuna orosh per paga nentor 2014
    Komuna Lenie (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 296,647 2014-12-03 2014-12-04 16224350012014 Paga baze 2435001 PAGA MUAJ NENTOR 2014
    Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 911,076 2014-12-03 2014-12-04 13310260172014 Paga baze PAGAT NENTOR 2014 SHERBIMI PYJOR LEZHE
    Spitali Vlore (3737) BANKA CREDINS Vlore 22,001,178 2014-12-04 2014-12-04 50310130242014 Paga baze 1013024 SPITALI PAGAT MUAJI NENTOR 2014
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2014-12-03 2014-12-04 24423100012014 Paga baze komuna roshnik pagat gjendja civile nentor 2014 2310001
    Komuna Kukur (0810) RAIFFEISEN BANK SH.A Gramsh 387,898 2014-12-03 2014-12-04 24524320012014 Paga baze 2432001 PAGA MUAJ NENTOR 2014
    Komuna Karine (0827) BANKA KOMBETARE TREGTARE Peqin 88,800 2014-12-04 2014-12-04 17426810012014 Paga baze Pagat Komuna Karine per muajin nentor 2014 sipas list pagesave
    Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 293,190 2014-12-03 2014-12-04 25424360012014 Paga baze 2436001 PAGA MUAJ NENTOR 2014
    Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Berat 10,252 2014-12-03 2014-12-04 33410160592014 Paga baze prefektura berat pagat nentor 2014
    Komuna Velabisht (0202) INTESA SANPAOLO BANK ALBANIA Berat 38,768 2014-12-03 2014-12-04 36523080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014