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 6,327,183,020.00 6,118 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
    ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) BANKA CREDINS Fier 1,062,498 2014-11-03 2014-11-03 12410940102014 Shtese page per funksionin Aluizni Fier 1094010 paga Tetor 2014 Tahir Myrtaj
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 1,635,597 2014-11-03 2014-11-03 14510051252014 Shtese page per funksionin AKU DR.RAJONALE KORCE (1005125) PAGA MUAJI TETOR
    Komisioni i Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Tirane 254,119 2014-11-03 2014-11-03 35110870102014 Shtese page per funksionin Kom Prok Publik, paga tetor nr pun 20-19
    Agjensia e Prokurimit Publik (3535) BANKA KOMBETARE TREGTARE Tirane 520,098 2014-11-03 2014-11-03 13410870012014 Shtese page per funksionin AGJENSIA E PROKRUKIMIT PUBLIK Paga stetor 2014 nr pun pl 23 fakt 7
    Drejtoria Rajonale Mjedisit Durres BANKA CREDINS Durres 499,311 2014-11-03 2014-11-03 5610260652014 Shtese page per funksionin 0707 DR .RAJONALE MJEDISIT DURRES 1026065 PAGA TETOR 2014 PERMBLEDHSE BORDEROJE
    Zyra e Punes M Madhe (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 119,019 2014-11-03 2014-11-03 13910250232014. Shtese page per funksionin Zyra e Punes (Paga tetor 2014)per.aut.Majlinda Kodra
    Drejtoria Rajonale Mjedisit Shkoder BANKA CREDINS Shkoder 310,065 2014-11-03 2014-11-03 4510260792014 Shtese page per funksionin DREJ RAJONALE E MJEDISIT PAGA
    Komuna Qender (3323) BANKA KOMBETARE TREGTARE M.Madhe 329,105 2014-11-03 2014-11-03 192526250012014 Shtese page per funksionin Komuna Qender (Paga tetor 2014) per.aut.V.Zekaj ID 026389233
    Zyra e Punes M Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 54,534 2014-11-03 2014-11-03 13910250232014 Shtese page per funksionin Zyra e Punes (Paga tetor 2014)per.aut.Majlinda Kodra
    Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 804,947 2014-11-03 2014-11-03 12726290012041 Shtese page per funksionin Komuna Gruemir (Paga tetor 2014)per.aut. A.Rukaj ID I10225088H
    Drejtorita e Bujqesise Fier (0909) RAIFFEISEN BANK SH.A Fier 236,729 2014-11-03 2014-11-03 16710050092014 Shtese page per funksionin PAGA TETOR 2014 DREJT E BUJQ DHE USHQIMIT FIER
    Sp. Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 45,886 2014-11-03 2014-11-03 37110130812014 Shtese page per funksionin SPITALI PAGA TETOR 2014
    Agjensia e Sherbimeve te Sportit (3535) RAIFFEISEN BANK SH.A Tirane 53,961 2014-11-03 2014-11-03 10410112052014 Shtese page per funksionin 1011205, A.SH.SPORTEVE paga m tetor 2014 permb 1-31/10/2014 bord 3.11.2014 pl 14 f 14
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 100,766 2014-11-03 2014-11-03 12210100172014 Shtese page per funksionin pagese paga te deges thesarit kucove kod.1010017
    Dega e Kujdesit Paresor Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 2,668,622 2014-11-03 2014-11-03 37410130132014 Shtese page per funksionin DREJ SHERB PARESOR PAGA TETOR
    Komuna Topoje (0909) PRO CREDIT BANK Fier 38,389 2014-11-03 2014-11-03 39824130012014 Shtese page per funksionin K.Topoje Fier 2413001 paga Tetor 2014
    Komuna Kastrat (3323) RAIFFEISEN BANK SH.A M.Madhe 29,672 2014-11-03 2014-11-03 22526270012014 Shtese page per funksionin 2627001 Komuna Kastrat (Paga tetor 2014)per.aut. B.broqaj IDI60114031B
    Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS Shkoder 1,526,357 2014-11-03 2014-11-03 11410051282014 Shtese page per funksionin AKU 2014
    Komuna Kastrat (3323) BANKA KOMBETARE TREGTARE M.Madhe 26,640 2014-11-03 2014-11-03 22526270012014 Shtese page per funksionin 2627001 Komuna Kastrat (Paga tetor 2014)per.aut. B.broqaj IDI60114031B
    Dogana Fier (0909) BANKA KOMBETARE TREGTARE Fier 217,554 2014-11-03 2014-11-03 120110100902014 Shtese page per funksionin PAGA TETOR 2014 DOGANA FIER