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.
    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
    ASHR Tirane (3535) BANKA CREDINS Tirane 17,990,769 2014-12-04 2014-12-04 44910130022014 Paga baze 600,ASHR,Paga NENDOR 2014,list pagese 2014,np PLAN /FAKT 441
    Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Bulqize 1,270,381 2014-12-04 2014-12-04 8321030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Nentor 2014.
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 49,941 2014-12-03 2014-12-04 45121280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    Qendra Kombetare e transfuzionit te gjakut (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 9,500 2014-12-03 2014-12-04 30910130552014 Paga baze Q.K.T.GJAKUT ndale ne page urdher infermieri nendor
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 41,512 2014-12-04 2014-12-04 24725870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT NËNTOR 2014
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 109,480 2014-12-03 2014-12-04 54221360012014 Paga baze 2136001 BASHKIA POGRADEC LIK PAGAT NENTOR 2014 NR PUN=3 LIST PAGESE
    I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,488,069 2014-12-04 2014-12-04 14410141042014 Paga baze PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 78,475 2014-12-03 2014-12-04 45221280012014 Paga baze BASHKIA LIBRAZHD,PAGAT E MUAJIT NËNTOR 2014
    ASHR Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 76,681 2014-12-04 2014-12-04 45310130022014 Paga baze 600,ASHR,Paga NENDOR 2014,list pagese 2014,np PLAN /FAKT 441
    Qendra Kombetare e transfuzionit te gjakut (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-12-03 2014-12-04 30710130552014 Paga baze Q.K.T.GJAKUT NDALESE PAGE Esmerina Doci ub 224 DT. 03.10.2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 455,507 2014-12-03 2014-12-04 20823370012014 Paga baze KOMUNA HOCISHT BORDERO PAGA NENTOR 2014
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 95,670 2014-12-03 2014-12-04 35021050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Stravaj (0821) RAIFFEISEN BANK SH.A Librazhd 412,373 2014-12-04 2014-12-04 24625870012014 Paga baze KOM.STRAVAJ LB,PAGAT E MUAJIT NËNTOR 2014
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) BANKA KOMBETARE TREGTARE Tirane 1,600,236 2014-12-03 2014-12-04 12810112042014 Paga baze Inst.Fizikes Bertham PAGE PL 29 F 28 BORDERO
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 336,136 2014-12-03 2014-12-04 15326120012014 Paga baze 2612001 Komuna Grabian Sa xhirojme per pagat e Administratorit per muajin nentor 2014
    Komuna Rrase (0808) RAIFFEISEN BANK SH.A Elbasan 250,862 2014-12-04 2014-12-04 12323950012014 Paga baze paga Komuna Rrase Rudin Qypi 029327584
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 641,481 2014-12-03 2014-12-04 19626080012014 Paga baze 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses se muajit Nentor 2014
    Drejtoria Arsimore qytetit Tirane (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 24,424 2014-12-03 2014-12-04 35810110352014 Paga baze 600 DAR Qytet ndales ne page vendim pemb.shk 571 dt 6.6.2013 vend gjyk 1005 dt 11.9.09 bord 30.11.2014 Floresha Duro
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,231,202 2014-12-03 2014-12-04 21626130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGAT TE PUNONJESVE SIPAS LISTPAGESAVE NENTOR 2014
    Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 504,662 2014-12-03 2014-12-04 34821050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014