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 Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA Permet 24,864 2014-12-03 2014-12-04 22221350022014 Paga baze PAGA P.GJELBERIMI
    Komuna Shales (0808) PRO CREDIT BANK Elbasan 33,841 2014-12-04 2014-12-04 21023960012014 Paga baze paga Sabri Lici 025284461 Komuna Shales
    I.E.D.P Elbasan (0808) UNION BANK SHA Elbasan 4,813,712 2014-12-04 2014-12-04 14310141042014 Paga baze PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Komisariati Special "Renea" Tirane (3535) ZIKE Tirane 17,550 2014-12-03 2014-12-04 31310160092014 Paga baze R.E.N.E.A pagese permbarimore g.lleshi nentor 2014 ,
    Komuna Velabisht (0202) BANKA KOMBETARE TREGTARE Berat 140,854 2014-12-03 2014-12-04 36423080012014 Paga baze Komuna Velabisht 2308001,pagat e punonjesve Nentor 2014
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 6,000 2014-12-03 2014-12-04 22321350022014 Paga baze PENSION USHQIMOR P.GJELBERIMI
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,000 2014-12-03 2014-12-04 4203010160202014 Paga baze 1016020,Drejtoria e Policise Qarkut,vladimir xhani detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,000 2014-12-03 2014-12-04 42810160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, ermal hoxhaj detyrim permbarimor muajin nentor 2014 permbledhese
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 682,014 2014-12-02 2014-12-04 14723930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-12-03 2014-12-04 42610160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, majlinda sotiri detyrim permbarimor muajin nentor 2014 permbledhese
    Komuna Petrele (3535) PLUS COMMUNICATION Tirane 45,918 2014-12-03 2014-12-04 21027950012014 Paga baze Komuna Petrele Lik telefon tetor 2014,fat seri 119371723 dt 01.09.2014
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 34,220 2014-12-04 2014-12-04 25723810012014 Paga baze Komuna Bradashesh Elbasan paga Geront Kalia
    Drejtoria e Policise Tirane (3535) ROLAND NANO Tirane 10,000 2014-12-03 2014-12-04 42210160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, gezim kacmoli detyrim permbarimor muajin nentor 2014 permbledhese
    Komisariati Special "Renea" Tirane (3535) SINDIKATA PUNONJESVE POLICISE SHTETIT Tirane 46,932 2014-12-03 2014-12-04 31510160092014 Paga baze R.E.N.E.A pagese kuotazicion sindikata nentor 2014, liste pagese
    QFM Teknike Tirane (3535) BANKA E TIRANES Tirane 613,332 2014-12-04 2014-12-04 17710160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor 2014 nr pun 21/21 liste pagese
    Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A Permet 19,536 2014-12-03 2014-12-04 22021350022014 Paga baze PAGA P.GJELBERIMI
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 82,833 2014-12-03 2014-12-04 21810250972014 Paga baze SHERB SOC SHTET paga lp 3.12.2014
    Komuna Bradashesh (0808) PRO CREDIT BANK Elbasan 1,705,650 2014-12-04 2014-12-04 25523810012014 Paga baze Komuna Bradashesh Elbasan Paga Geront Kalia
    Komuna Clirim (1514) BANKA SOCIETE GENERALE ALBANIA Kolonje 324,768 2014-12-04 2014-12-04 13424880012014 Paga baze 2487001 komuna clirim kolonje shpenz per paga nentor 2014,permbledhese nr 12 dt 03.12.2014
    Burgu Lezhe (2020) BRAHIM MUÇA Lezhe 8,000 2014-12-02 2014-12-04 20610140082014 Paga baze BURGU LEZHE PAG NDALESA PER ARBEN GJONAJ