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 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
    Bordi i Kullimit Shkoder (3333) EAGLE MOBILE Shkoder 17,271 2014-12-04 2014-12-04 15510050782014 Paga baze BORDI KULLIMIT SHKODER fat 123072702 dt 01.11.2014
    Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 72,382 2014-12-03 2014-12-04 29925230012014 Paga baze sa lik paga per muajin nentor nga komuna thumane dorezuar listpagesen ne banke nga bardhok doda me nd dok i70101022h
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 153,720 2014-12-04 2014-12-04 78410130172014 Paga baze PAGA NENTOR 2014 SPITALI FIER
    Spitali Fier (0909) BANKA E TIRANES Fier 86,368 2014-12-04 2014-12-04 78510130172014 Paga baze PAGA NENTOR 2014 SPITALI FIER
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Durres 86,751 2014-12-04 2014-12-04 66010170312014 Paga baze 1017031 REP USHT 2001 PAGA NENTOR 2014
    Agjensia e Mjedisit dhe Pyjeve (3535) PLUS COMMUNICATION Tirane 30,794 2014-12-03 2014-12-04 35310260602014 Paga baze agjensia e mjedisit tel punonjesish fat 119369724
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-12-03 2014-12-04 42710160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, prel kolprecaj detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-12-03 2014-12-04 42110160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, festim kurti detyrim permbarimor muajin nentor 2014 permbledhese
    Komisariati Special "Renea" Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-12-03 2014-12-04 31710160092014 Paga baze R.E.N.E.A pagese pension nentor 2014 , ilir bako
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 324,872 2014-12-03 2014-12-04 30926510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Nentor Aparati & Sek. i sherb. publ.Liste - Pagese Nr. I Punonjesve 13.
    Burgu Vaqarr Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 13,000 2014-12-04 2014-12-04 12710140122014 Paga baze IEVP paraburgim Vaqarr detyrim Bujar Koka tretor 2014,urdher nr 2308 dt 18.04.2012,nr 7488 dt 17.10.2012
    Komuna Lis (0625) RAIFFEISEN BANK SH.A Mat 44,832 2014-12-03 2014-12-04 31126510012014 Paga baze Komuna Lis (2651001) Lik. Page muaji Nentor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Drejtoria e Policise Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 14,322 2014-12-03 2014-12-04 42310160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, elez baroka detyrim permbarimor muajin nentor 2014 permbledhese
    Komisariati Special "Renea" Tirane (3535) BASHA & I Tirane 30,000 2014-12-03 2014-12-04 31410160092014 Paga baze R.E.N.E.A pagese pension genci kapaj nentor 2014 ,
    Komuna Zall Here (3535) RAIFFEISEN BANK SH.A Tirane 30,809 2014-12-03 2014-12-04 16428050012014 Paga baze Komuna Zall Herr Pagat listepagesa 03.12.2014 nr pun. 1-1
    Komuna Shishtavec (1818) RAIFFEISEN BANK SH.A Kukes 29,672 2014-12-03 2014-12-04 20225460012014 Paga baze 2546001 Komuna paga shishtavec bordoroja nentor 2014
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 60,795 2014-12-04 2014-12-04 17810160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor 2014 nr pun 21/21 liste pagese
    QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 148,202 2014-12-04 2014-12-04 17910160562014 Paga baze 1016056,Qendra e Furnizimit Materialo Teknik paga nentor 2014 nr pun 21/21 liste pagese
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 7,000 2014-12-03 2014-12-04 43010160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, krenar guce detyrim permbarimor muajin nentor 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 21,526 2014-12-03 2014-12-04 42410160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, artir taci detyrim permbarimor muajin nentor 2014 permbledhese