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
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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
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-12-03 2014-12-04 42510160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, kalosh fejzo detyrim permbarimor muajin nentor 2014 permbledhese
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 73,860 2014-12-03 2014-12-04 52721660012014 Paga baze Bashkia Kamez Ndalesa telefon tetor 2014 bordero
    Burgu Vaqarr Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2014-12-04 2014-12-04 12810140122014 Paga baze IEVP paraburgim Vaqarr detyrim Xhelil Sula nentor 2014,urdher nr 2149 dt 19.11.2014,nr 20415 dt 18.09.2014
    Komuna Derjan (0625) BANKA CREDINS Mat 30,998 2014-12-04 2014-12-04 16426490012014 Paga baze Komuna Derjan (2649001) Lik. Paga muaji Nentor,Gjendja Civile.List-Pagese Nr.Punonjs.1
    Qendra Kombetare e transfuzionit te gjakut (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 10,400 2014-12-03 2014-12-04 30810130552014 Paga baze Q.K.T.GJAKUT ndale ne page urdher mjekut nendor
    Komuna Rashbull (0707) BANKA KOMBETARE TREGTARE Durres 128,660 2014-12-03 2014-12-04 40523650012014 Paga baze TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES
    Komisariati i Policise Fier (0909) BANKA E TIRANES Fier 458,818 2014-12-03 2014-12-03 53610160272014 Paga baze PAGA NENTOR 2014 DREJT E POLICISE FIER
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 47,153 2014-12-02 2014-12-03 60721330012014 Paga baze 2133001 bashkia rreshen per paga nentor 2014
    Burgu Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 35,426 2014-12-02 2014-12-03 22110140042014 Paga baze IEVP KRUJE LIK I VENDIMIT GJYQESOR NR 17426 DT 10.07.1997 URDHER EKZEKUTIMI NR 4860 DT 23.09.2014
    Komuna Fan (2026) BANKA KOMBETARE TREGTARE Mirdite 30,809 2014-12-03 2014-12-03 18626680012014 Paga baze 2668001 komuna fane per paga nentor 2014
    Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 54,534 2014-12-03 2014-12-03 23921640012014 Paga baze 2164001 paga bashkia rubik per netor 2014
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 33,644 2014-12-02 2014-12-03 60821330012014 Paga baze 2133001 bashkia rreshen per paga nentor 2014
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 80,871 2014-12-02 2014-12-03 42821370012014 Paga baze BASHIKA PUKE KODI 2137001 PAGA nentor 2014 sipas listes
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 38,311 2014-12-02 2014-12-03 60621330012014 Paga baze 2133001 bashkia rreshen per paga nentor 2014
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 3,094,000 2014-12-03 2014-12-03 14010940102014 Paga baze Aluizni Fier 1094010 paga detyrime te prapambetura 2013 Tahir Myrtaj
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,481,759 2014-12-02 2014-12-03 27025000012014 Paga baze 2500001 KOMUNA POJAN KORCE PAGA NENTOR (NR.2+27+15+11)
    Qarku Korçe (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,309,814 2014-12-03 2014-12-03 30420150012014 Paga baze K QARKUT 2015001 PAGA NENTOR 2014
    Shkolla "Kristo Isak", Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 39,344 2014-12-02 2014-12-03 9210110872014 Paga baze kristo isak pagat muaji nentor 2014 10110087
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 1,997,882 2014-12-02 2014-12-03 26921510012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 125,703 2014-12-02 2014-12-03 59710260012014 Paga baze MIN MJEDISIT page nentor 2014 pl 107 f 103