Treasury Transactions

Treasury Branch:

Institution:

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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) BANKA CREDINS Tirane 30,000 2014-12-02 2014-12-03 41610160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane paga nentor 2014 nr pun 1885/1855, diference urdher shp me liste pagese
    Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 1,272,487 2014-12-03 2014-12-03 12910100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGA NENTOR 2014 LISTE PAGESE
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) UNION BANK SHA Tirane 943,355 2014-12-02 2014-12-03 59110260012014 Paga baze MIN MJEDISIT page nentor 2014 pl 107 f 103
    Drejtoria Arsimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,246,620 2014-12-03 2014-12-03 49710110022014 Paga baze Arsimi Berat pagat muaj nentor 2014 1011002
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 2,505 2014-12-02 2014-12-03 46210940012014 Paga baze MZHUT telefon tetor 2014 fat 1212530131 kodi ab 544125
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 11,784,407 2014-12-03 2014-12-03 40810110152014 Paga baze DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2014 KODI INSTITUC 1011015
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,086,537 2014-12-02 2014-12-03 15710130802014 Paga baze Pagat nga Spitali Peqin per muajin nentore 2014 sipas list pagesave
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 322,910 2014-12-03 2014-12-03 49510110022014 Paga baze Arsimi Berat pagat muaj nentor 2014 1011002
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ALPHA BANK -- ALBANIA Tirane 1,167,516 2014-12-02 2014-12-03 59210260012014 Paga baze MIN MJEDISIT page nentor 2014 pl 107 f 103
    Shkolla "Kristo Isak", Berat (0202) RAIFFEISEN BANK SH.A Berat 1,851,114 2014-12-02 2014-12-03 8910110872014 Paga baze kristo isak pagat muaji nentor 2014 10110087
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 902,536 2014-12-02 2014-12-03 34210160252014 Paga baze 1016025 DREJT POLICISE PAGA NENTOR 2014
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 12,832,222 2014-12-03 2014-12-03 40710110152014 Paga baze DREJTORIA ARSIMORE RAJONALE KORCE PAGA NENTOR 2014 KODI INSTITUC 1011015
    Bordi i Kullimit Korce (1515) ELITE BAILIFF'S OFFICE Korçe 15,000 2014-12-02 2014-12-03 21910050722014 Paga baze BORDI I KULLIMIT KORCE NDALESE PAGE PER THOMA SPAHO URDHER 509-70 PROT DT 12.06.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-12-03 2014-12-03 21024980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR
    Bordi i Kullimit Berat (0202) VODAFONE ALBANIA Berat 7,673 2014-12-02 2014-12-03 22610050672014 Paga baze Bordi i kullimit per pagesat VODAFON 2014 1005067
    Komuna Libonik (1515) RAIFFEISEN BANK SH.A Korçe 1,335,947 2014-12-02 2014-12-03 33225020012014 Paga baze 2502001 KOMUNA LIBONIK PAGA NENTOR
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 50,714 2014-12-03 2014-12-03 23221550012014 Paga baze bashkia fushe arrez puke kodi 2155001 paga muaji nentor 2014 sipas listes
    Spitali Shkoder (3333) SHOQERIA PERMBARIMORE JUSTITIA Shkoder 8,000 2014-12-02 2014-12-03 43910130232014 Paga baze SPITALI SHKODER VENDIM NR 1621 DT 19.06.2014
    Qendra Ekonomike Kultures (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 126,725 2014-12-02 2014-12-03 29721020062014 Paga baze Qendra Kulturore 2102006 pagat e punonjesve Nentor 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 23,210 2014-12-02 2014-12-03 21721500012014 Paga baze 2150001 BASHKIA MANZE NDALESA PER SHPENZIME TELEFONI NENTOR 2014