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
    Komuna Mollaj (1515) PRO CREDIT BANK Korçe 753,309 2014-12-04 2014-12-04 19725080012014 Paga baze KOMUNA MOLLAJ PAGA NENTOR 2014 KODI INSTITUC 2508001
    Komuna Fierze (0808) RAIFFEISEN BANK SH.A Elbasan 31,643 2014-12-03 2014-12-04 15723890012014 Paga baze Komuna Fierze paga Bardhul Ismaili nr,025281540
    Drejtoria Arsimore qytetit Tirane (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 9,000 2014-12-03 2014-12-04 36010110352014 Paga baze 602 DAR Qytetit ekz vend permb shk 886 dt 11.7.2014 vend 10611 dt 25.10.13 bord 31.11.2014
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 4,381 2014-12-03 2014-12-04 21826130012014 Paga baze KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 512,141 2014-12-03 2014-12-04 23123360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Bashkia Bilisht (1505) ALPHA BANK -- ALBANIA Devoll 121,448 2014-12-03 2014-12-04 34921050012014 Paga baze BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Bradashesh (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-12-04 2014-12-04 25623810012014 Paga baze Komuna Bradashesh Elbasan Vendim gjyqi
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 97,680 2014-12-03 2014-12-04 23323360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 293,040 2014-12-03 2014-12-04 23223360012014 Paga baze KOMUNA QENDER BILISHT BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 36,343 2014-12-04 2014-12-04 24510160602014 Paga baze PERFEKTURA lik paga e shtesa nentor 2014
    Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A Korçe 171,302 2014-12-01 2014-12-04 14710160962014 Paga baze REZERVAT E SHTETIT PAGAT NENTOR SIPAS LISTPAGESES
    Komuna Rrape (3330) RAIFFEISEN BANK SH.A Puke 595,261 2014-12-03 2014-12-04 10327230012014 Paga baze komuna rrape puke kodi 2723001 paga nentor 2014sipas listes
    Komuna Grabian (0922) BANKA E TIRANES Lushnje 33,557 2014-12-03 2014-12-04 15426120012014 Paga baze 2612001 K.Grabian paga gj.civile nentor 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 81,807 2014-12-04 2014-12-04 24210160602014 Paga baze PREFEKTURA likm paga e shtesa nentor 2014
    Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS Tirane 9,506,807 2014-12-04 2014-12-04 22521011552014 Paga baze 2101155 Nderm.nr 2 punet paga nentor 2014 plan 288 fakt 288
    Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Diber 416,262 2014-12-04 2014-12-04 24410160602014 Paga baze PREFEKTURA lik paga e shtesa nentor 2014
    Prefektura e qarkut Diber (0606) BANKA CREDINS Diber 1,225,809 2014-12-04 2014-12-04 24010160602014 Paga baze PREFEKTURAlik paga e shtesa nentor 2014
    Komuna Shirgjan (0808) RAIFFEISEN BANK SH.A Elbasan 33,765 2014-12-04 2014-12-04 29523970012014 Paga baze Komuna Shirgjan Elbasan Paga Mustafa Carciu nr 030038072
    Komuna Shkrel (3323) RAIFFEISEN BANK SH.A M.Madhe 748,045 2014-12-03 2014-12-04 172262800012014 Paga baze 2628001-Kom.Shkrel (paga nentor 2014) per.aut. S.hoxha ID F80329139C
    Komuna Shirgjan (0808) RAIFFEISEN BANK SH.A Elbasan 801,015 2014-12-04 2014-12-04 29423970012014 Paga baze Komuna Shirgjan Elbasan Paga Mustafa Carciu nr 030038072