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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) UNION BANK SHA Korçe 268,762 2014-12-02 2014-12-03 24710140972014 Paga baze I.E.V.P 1014097 PAGA NENTOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 33,841 2014-12-03 2014-12-03 25325910012014 Paga baze KOMUNA LUNIK,PAGA BAZE GJENDJA CIVILE,NENTOR 2014.
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-12-02 2014-12-03 12510140092014 Paga baze IEVP Paraburgimi''J.Misja'' ndalese nga paga Avdyl Dyrmishi,urdher nr 125 dt 02.12.2014
    Prefektura e qarkut Durres (0707) STRATI BAILIFF'S SERVICE Durres 20,746 2014-12-02 2014-12-03 33810160612014 Paga baze 1016061 PREFEKTURA DURRES LIK DETYRIME PEWR TEL AMC SIPAS URDHER EKZEKUT NR 2018 DT 02.04.2013
    Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Sarande 880,043 2014-12-02 2014-12-03 12921380022014 Paga baze PAGA NGA KULTURA
    Spitali Kukes (1818) BANKA KOMBETARE E GREQISE Kukes 137,760 2014-12-03 2014-12-03 56610130202014 Paga baze 1013020 paga personeli muaji nentor 2014 bordoroja
    Komuna Polis (0821) RAIFFEISEN BANK SH.A Librazhd 45,332 2014-12-02 2014-12-03 24325890012014 Paga baze KOMUNA POLIS,PAGA BAZE APARATI PER MUAJIN NENTOR 2014.
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UNION BANK SHA Tirane 155,830 2014-12-02 2014-12-03 79310930012014 Paga baze 600 MEI shpenzime page nentor 2014 bordero bashkengjitur np 116/113
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 441,965 2014-12-03 2014-12-03 25225910012014 Paga baze KOMUNA LUNIK,PAGAT BAZE PER MUAJIN NENTOR 2014.
    Drejtoria Arsimore Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 170,031 2014-12-03 2014-12-03 49410110022014 Paga baze Arsimi Berat pagat muaj nentor 2014 1011002
    Komuna Terthore (1818) UNION BANK SHA Kukes 29,672 2014-12-03 2014-12-03 26625430012014 Paga baze 2543001 Komuna terthore paga gjendje civile muaji nentor .2014 bordoroja
    Komuna Polis (0821) BANKA KOMBETARE TREGTARE Librazhd 39,299 2014-12-02 2014-12-03 24425890012014 Paga baze KOMUNA POLIS,PAGA BAZE GJENDJA CIUVILE PER MUAJIN NENTOR 2014.
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 29,907 2014-12-03 2014-12-03 41310130812014 Paga baze SPITALI PERMET PAGA NENTOR 2014
    Zyra Arsimore Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 2,821,174 2014-12-02 2014-12-03 22310110892014 Paga baze 1011089 Skrapar;Zyra Arsimore;Paga List-pagesa nentor/2014
    Drejtoria e Pyjeve Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 56,028 2014-12-02 2014-12-03 20910260082014 Paga baze Drejtoria Pyjore page Alban Nipolli
    Dogana Gjirokaster (1111) TIRANA BANK Gjirokaster 886,192 2014-12-03 2014-12-03 13110100862014 Paga baze 1010086 DEGA E DOGANES KAKAVIE PAGAT NENTOR 2014. LISTE PAGESE
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 3,426,650 2014-12-02 2014-12-03 55521380012014 Paga baze paga nga bashkia
    Komuna Hysgjokaj (0922) BANKA KOMBETARE TREGTARE Lushnje 28,127 2014-12-03 2014-12-03 11426010012014 Paga baze 2601001 Komuna Hysgjokaj paga gj.civile nentor 2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) RAIFFEISEN BANK SH.A Tirane 77,877 2014-12-02 2014-12-03 6610870122014 Paga baze ALCIrt ,lik paga nentor , bordero 2014 nr pun 1-1
    Drejtoria Arsimore Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 91,855 2014-12-03 2014-12-03 48510110022014 Paga baze Arsimi Berat pagat muaj nentor 2014 1011002