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 1,355,752,074.00 8,081 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
    Komisariati i Policise NSH Fier (0909) BANKA KOMBETARE TREGTARE Fier 77,000 2014-12-11 2014-12-11 25810160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 26,570 2014-12-11 2014-12-11 74310130192014 Udhetim i brendshem SPITALI KORCE (1013019) DIETA
    Komuna Rajce (0821) BANKA E TIRANES Librazhd 20,000 2014-12-10 2014-12-11 37725940012014 Udhetim i brendshem KOM.RRAJCE LB,DIETA SHTATOR 2014
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 136,000 2014-12-11 2014-12-11 41610110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI KODI INSTITUC 1011015
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Tirane 33,000 2014-12-10 2014-12-11 50610170812014 Udhetim i brendshem 602-REP 5001 dieta personeli vkm 997 dt 10.12.2010 listpagese 2 punonjes
    Gjykata e Apelit Korce (1515) BANKA CREDINS Korçe 101,000 2014-12-11 2014-12-11 18510290052014 Udhetim i brendshem 1029005 GJYKATA E APELIT KORCE DIETA
    Komisariati i Policise NSH Fier (0909) BANKA CREDINS Fier 1,507,000 2014-12-11 2014-12-11 25710160192014 Udhetim i brendshem K.Policise N.SHFier 1016019 djeta detyrim i prapambetur
    Klubi I Sportit (0821) BANKA E TIRANES Librazhd 96,000 2014-12-11 2014-12-11 10221280052014 Udhetim i brendshem SPORTI LB,DIETA PËR NDESHJEN BUTRINTI-SOPOTI DT:13.12.2014
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 105,820 2014-12-11 2014-12-11 41310110152014 Udhetim i brendshem DREJTORIA ARSIMORE RAJONALE KORCE DIETA SHERBIMI KODI INSTITUC 1011015
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 18,440 2014-12-11 2014-12-11 17010051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) DIETA
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 22,000 2014-12-09 2014-12-10 27410310012014 Udhetim i brendshem ATSH-ja dieta brenda vendit urdher dt 4.12.14 bordero dieta
    Drejtoria e Bujqesise Kukes (1818) RAIFFEISEN BANK SH.A Kukes 11,000 2014-12-09 2014-12-10 25710050182014 Udhetim i brendshem 1005018 Drejt Bujq bordoroja djeta bordoroja muaji nentor 2014
    Drejtoria e Bujqesise Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 44,000 2014-12-09 2014-12-10 25610050182014 Udhetim i brendshem 1005018 Drejt Bujq paga personeli muaji nentor 2014
    Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Tirane 23,500 2014-12-09 2014-12-10 70610040012014 Udhetim i brendshem 602 MZHETS dieta,urdher nr 531 dt 03.12.2114
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 24,000 2014-12-09 2014-12-10 95210020012014 Udhetim i brendshem Kuvendi djeta VKM 997 10.12.2010 urdher 1420 28.04.2014 liste pagese 05.12.2014
    Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 39,500 2014-12-05 2014-12-10 136 1013036 2014 Udhetim i brendshem PAGESE PER PAGA NGA D.SH.PUBLIK MALLAKASTER
    Drejtoria e Bujqesise Kukes (1818) BANKA CREDINS Kukes 160,300 2014-12-09 2014-12-10 25510050182014 Udhetim i brendshem 1005018 Drejt Bujq djeta personeli muaji nentor 2014
    Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 135,000 2014-12-09 2014-12-10 14827430012014 Udhetim i brendshem 2743001 Skrapar;Komuna Çepan;djeta List-pagesa 06-07-08/ 2014
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 12,372 2014-12-10 2014-12-10 164 1011106 2014 Udhetim i brendshem PAGESE PER DJETA PER ZYREN ARSIMORE MALLAKASTER
    Qendra e fomimit profesiona Durres (0707) RAIFFEISEN BANK SH.A Durres 82,500 2014-12-09 2014-12-10 11410250462014 Udhetim i brendshem TDO 0707/ DREJT. RAJ. E FORM. PROF. /KOD 1025046/PAGA