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.

    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
    Bashkia Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 417,353 2014-12-03 2014-12-04 22821540012014 Paga baze PAGA B.KELCYRE
    Komuna Frasher (1128) RAIFFEISEN BANK SH.A Permet 318,533 2014-12-03 2014-12-04 17226950012014 Paga baze PAGA K.FRASHER
    Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE Tirane 83,712 2014-12-04 2014-12-04 226121011552014 Paga baze 2101155 Nderm.nr 2 punet paga nentor 2014 plan 2 fakt 2
    Qendra e fomimit profesiona Tirane nr.1 (3535) VODAFONE ALBANIA Tirane 12,488 2014-12-03 2014-12-04 9310250382014 Paga baze DRFPPNR.1 tel fat 31.10.2014
    Burgu Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 5,000 2014-12-02 2014-12-04 20310140082014 Paga baze BURGU LEZHE PAG NDALESA PER ARDIAN KOLZIUN
    Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 229,431 2014-12-03 2014-12-04 22121350022014 Paga baze PAGA P.GJELBERIMI
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 613,859 2014-12-03 2014-12-04 25821650012014 Paga baze Bashkia Vore ,paga bordero nentor 2014 nr pun 43-30
    Komuna Ballaban (1128) RAIFFEISEN BANK SH.A Permet 41,073 2014-12-04 2014-12-04 23726940012014 Paga baze PAGA K.BALLABAN
    Komuna Ballaban (1128) RAIFFEISEN BANK SH.A Permet 321,821 2014-12-04 2014-12-04 23626940012014 Paga baze PAGA K.BALLABAN
    Bashkia Vore (3535) RAIFFEISEN BANK SH.A Tirane 901,302 2014-12-03 2014-12-04 25621650012014 Paga baze Bashkia Vore ,paga bordero nentor 2014 nr pun 45-42
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2014-12-03 2014-12-04 42910160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, mark hysaj detyrim permbarimor muajin nentor 2014 permbledhese
    Burgu Vaqarr Tirane (3535) KOZETA CAKA Tirane 10,000 2014-12-04 2014-12-04 12910140122014 Paga baze IEVP paraburgim Vaqarr detyrim Kadri Cuka nentor 2014,urdher nr 2148 dt 19.11.2014 nr 115/94 dt 11.11.2014
    Bordi i Kullimit Lezhe (2020) BANKA CREDINS Lezhe 71,988 2014-12-03 2014-12-04 16010050742014 Paga baze BORDI I KULLIMIT PAG PAGA NENTOR 2014
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 425,312 2014-12-03 2014-12-04 18325710012014 Paga baze PAGAT NENTOR 2014 KOMUNA SHENKOLL
    Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Durres 35,405 2014-12-04 2014-12-04 66110170312014 Paga baze 1017031 REP USHT 2001 PAGA NENTOR 2014
    Nd-ja Pastrim Gjelbrimit (0202) INTESA SANPAOLO BANK ALBANIA Berat 3,410 2014-12-03 2014-12-04 20021020032014 Paga baze Ndermarrja e Gjelberimit 2102003 difernece page
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 10,000 2014-12-03 2014-12-04 32310160092014 Paga baze R.E.N.E.A pagaese pension ushqimor miranda merkohasani nentor
    Bordi i Kullimit Vlore (3737) BANKA CREDINS Vlore 30,240 2014-12-03 2014-12-04 17710050802014 Paga baze PAGAT NENTOR 2014 B.KULLIMIT 1005080
    Komuna Velabisht (0202) BANKA CREDINS Berat 1,129,517 2014-12-03 2014-12-04 36323080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    Komuna Mollas (1514) ALPHA BANK -- ALBANIA Kolonje 38,389 2014-12-04 2014-12-04 22824860012014 Paga baze 2486001 komuna mollas kolonje shpenz per paga nentor 2014,permbledhese nr 66 dt 04.12.2014