Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Dega e rezervave Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 58,990 2014-12-09 2014-12-10 13710160952014 Udhetim i brendshem Dega e Rezervave Mat (1016095) Lik. Shpenz. udhetimi,Autorizim D.P periudha Maj-Dhjetor.Liste - Pagese Nr. i Pers.2.
    Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 6,000 2014-12-10 2014-12-10 116/10140052014 Udhetim i brendshem BURGU
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 160,000 2014-12-10 2014-12-10 265/21430012014. Udhetim i brendshem UDHETIME E DIETA BSHKI MEMALIAJ
    Komuna Martanesh (0603) RAIFFEISEN BANK SH.A Bulqize 80,000 2014-12-10 2014-12-10 16023210012014 Udhetim i brendshem KOMUNA MARTANESH (2321001) likujdim shpenzime udhetimi Nentor 2014.
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA CREDINS Tirane 20,000 2014-12-10 2014-12-10 10010160882014 Udhetim i brendshem Drejt Perq Jurid. Nderk.pagese dieta te prapambetura sipas strategjise qeverise per detyr prapamb, urdher 44 dt 9.12.14, liste pagese
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 93,100 2014-12-10 2014-12-10 13523180012014 Udhetim i brendshem KOMUNA SHUPENZE (2318001) likujdim dieta Nentor 2014.
    Burgu Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 3,600 2014-12-10 2014-12-10 117/10140052014 Udhetim i brendshem BURGU
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 171,440 2014-12-09 2014-12-10 22910130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dieta Nentor 2014.
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 36,990 2014-12-10 2014-12-10 33010110992014 Udhetim i brendshem ekspedita Universiteti El
    Sp. Mirdite (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 27,000 2014-12-09 2014-12-10 49010130792014 Udhetim i brendshem spitali per dieta
    Sp. Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 38,480 2014-12-09 2014-12-10 22810130652014 Udhetim i brendshem SPITALI BULQIZE (1013065) likujdim dializa Nentor 2014.
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 95,900 2014-12-10 2014-12-10 19923260012014 Udhetim i brendshem lik.sherbime siaps listes nga komuna finiq
    Komisariati i Policise NSH Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 8,130,250 2014-12-09 2014-12-10 20510160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se pagese dieta 2013, liaste pagese , urdher 3034 dt 9.12.14, strategjia qeverise per detyrimet prapambetura
    Bashkia Permet (1128) BANKA E TIRANES Permet 28,000 2014-12-10 2014-12-10 50921350012014 Udhetim i brendshem SHP.SPORTI B.PERMET
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 14,400 2014-12-10 2014-12-10 33610110992014 Udhetim i brendshem dieta Universiteti El
    Bashkia Permet (1128) BANKA E TIRANES Permet 64,000 2014-12-10 2014-12-10 50821350012014 Udhetim i brendshem SHP.SPORTI B.PERMET
    Komisariati i Policise NSH Tirane (3535) BANKA CREDINS Tirane 3,513,500 2014-12-09 2014-12-10 20710160122014 Udhetim i brendshem 1016012,Kom.Pol.NSH-se pagese dieta 2013, liaste pagese , urdher 3034 dt 9.12.14, strategjia qeverise per detyrimet prapambetura
    Universiteti "A. Xhuvani", Elbasan (0808) LLIXHA 2001 Elbasan 112,725 2014-12-10 2014-12-10 33410110992014 Udhetim i brendshem ekspedita Universiteti El
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 105,000 2014-12-09 2014-12-10 50410130012014 Udhetim i brendshem Ministria shendetesise dieta UB 5186/1 dt. 05.09.2014 listpagese dt.05.12.2014
    Aparati Ministrise se Shendetesise (3535) BANKA KOMBETARE TREGTARE Tirane 12,000 2014-12-09 2014-12-10 50210130012014 Udhetim i brendshem Ministria shendetesise dieta UB5235/8 dt. 10.10.2014 listpagese dt. 20.11.2014