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
    Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 5,829,876 2014-12-03 2014-12-03 8710161062014 Paga baze 1016106 DREJT E KUFIRIT DHE MIGACIONITL GJIROKASTER pagat nentor 2014. liste pagese
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 160,000 2014-12-02 2014-12-03 34423040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve Nentor 2014
    Drejtoria Rajonale Tatimore Durres (0707) VODAFONE ALBANIA Durres 30,119 2014-12-02 2014-12-03 24310100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK CEL.KL.22421936847 FAT 123611908 TETOR 2014
    Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,864 2014-12-03 2014-12-03 90921230012014 Paga baze BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Drejtoria e shendetit publik Puke (3330) ZYRA PERMBARIMIT PUKE Puke 16,500 2014-12-02 2014-12-03 14610130422014 Paga baze DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 lik.Ilmi Sadiku ne baze te shkr.297 dt.16.11.2014
    Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Lezhe 33,746 2014-12-03 2014-12-03 11025770012014 Paga baze KOM DAJÇ PAG PAGA NENTOR 2014
    Zyra e Punes Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 165,257 2014-12-02 2014-12-03 12910250042014 Paga baze ZYRA E PUNES BORDERO PAGUAR PAGA MUAJI NENTOR 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 399,249 2014-12-02 2014-12-03 38010110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 14,064,261 2014-12-03 2014-12-03 19110161052014 Paga baze 1016105 DR.RAJ.KUFIRI-MIGRACIONI KORCE PAGA NENTOR
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 461,810 2014-12-02 2014-12-03 25121680012014 Paga baze BASHKIA MALIQ PAGAT NENTOR KOD INSTITUCIONI 2168001
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 102,474 2014-12-02 2014-12-03 24225890012014 Paga baze KOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN ENTOR 2014
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-12-02 2014-12-03 13628030012014 Paga baze Komuna Ndroq Paga Nentor 2014 nr pun pl fakt 1
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BANKA KOMBETARE TREGTARE Tirane 427,969 2014-12-02 2014-12-03 31110041312014 Paga baze 600 agjensia shqiptare e zhvillimit shpenzime page nentor 2014 nr i punonsve plan/fakt 27bordero bashkengjitur
    Bordi i Kullimit Berat (0202) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Berat 2,900 2014-12-02 2014-12-03 22510050672014 Paga baze Bordi i kullimit per pagesat e sindikatave nentor 2014 1005067
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 424,086 2014-12-03 2014-12-03 30620150012014 Paga baze K QARKUT 2015001 PAGA NENTOR 2014
    Bordi i Kullimit Berat (0202) BANKA KOMBETARE TREGTARE Berat 61,222 2014-12-02 2014-12-03 22410050672014 Paga baze Bordi i kullimit per pagat e punonjesve muaj nentor 2014 1005067
    Drejtoria Rajonale Tatimore Durres (0707) GENTIANA MADANI Durres 15,000 2014-12-02 2014-12-03 24210100472014 Paga baze TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK DIF.KREDIE PER ARTUR CANAKU SIPAS U.EKZ.277 10.12.2008,SHKRESA NR.29 25.07.2013
    Komisariati i Policise Sarande (3731) SINDIKATA PUNONJESVE POLICISE SHTETIT Sarande 60,006 2014-12-02 2014-12-03 19610160522014 Paga baze SINDIKATA E POLICISE SE SHTETIT
    Komuna Vertop (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 15,600 2014-12-02 2014-12-03 32723090012014 Paga baze komuna vertop berat pagese tatim ne burim
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 189,326 2014-12-02 2014-12-03 55721380012014 Paga baze paga nga bashkia