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 4,508,325,002.00 1,632 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
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 119,396 2014-05-02 2014-05-02 4110130112014 Shtese page per veshtiresi dhe rreziqe DREJT RAJON E SHENDETESISE PAG PAGA PRILL 2014
    Zyra Arsimore Tropojë (1836) RAIFFEISEN BANK SH.A Tropoje 16,298,988 2014-05-02 2014-05-02 5210111202014 Shtese page per veshtiresi dhe rreziqe Zyra Arsimore Tropoje, paga te muajt prill 2014 te arsimit baze sipas permbledhses dhe liste - pageses te muajt
    Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK Durres 50,910 2014-05-02 2014-05-02 27510111502014 Shtese page per veshtiresi dhe rreziqe PAGA PRILL 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Prokuroria e rrethit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,562,736 2014-05-02 2014-05-02 3710280172014 Shtese page per veshtiresi dhe rreziqe PROKURORIA LEZHE PAG PAGA PRILL 2014
    Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Tirane 854,824 2014-05-02 2014-05-02 2010040832014 Shtese page per veshtiresi dhe rreziqe 600 atrako shpenzime page prill 2014 bordero bashkengjitur np pl/fakt 12/12 punonj me kontrate 2
    Burgu 325 Tirane (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 56,810 2014-05-02 2014-05-02 3810140112014 Shtese page per veshtiresi dhe rreziqe 600 IEVP Pagat Bordero prill 2014 nr pun 116-1
    Spitali Ushtarak (3535) RAIFFEISEN BANK SH.A Tirane 69,346 2014-05-02 2014-05-02 13610131042014 Shtese page per veshtiresi dhe rreziqe 600,SPITALI UNIVERSITAR I TRAUMES,paga prill 2014,list pagese 2014,np 310/2
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 15,372,390 2014-05-02 2014-05-02 27410111502014 Shtese page per veshtiresi dhe rreziqe PAGA PRILL 2014 SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Maternitet Nr.2T. (3535) BANKA KOMBETARE TREGTARE Tirane 5,786,779 2014-05-02 2014-05-02 10610130882014 Shtese page per veshtiresi dhe rreziqe 600,SUOGJ K.GLIOZHENI,paga prill 2014,list pagese 2014,np 126/126
    Dogana Durres (0707) RAIFFEISEN BANK SH.A Durres 6,513,601 2014-05-02 2014-05-02 5210100812014 Shtese page per veshtiresi dhe rreziqe PAGA PRILL 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 332,015 2014-05-02 2014-05-02 6710160702014. Shtese page per veshtiresi dhe rreziqe PREFEKTURA LEZHE PAG PAGA PRILL 2014
    Laboratori i barnave (3535) BANKA E TIRANES Tirane 53,577 2014-05-02 2014-05-02 6610130562014 Shtese page per veshtiresi dhe rreziqe 600,QENDRA KOMB KONTROLLIT BARNAVE,PAGA prill 2014,LIST PAGESE 2014,NP 64/1
    Nd-ja Komunale Plazh (0707) BANKA KOMBETARE E GREQISE Durres 3,580,218 2014-05-02 2014-05-02 5421070152014 Shtese page per veshtiresi dhe rreziqe 0707 KOMUNALE PLAZH 2107015 PAGA PRILL 2014
    Avokati i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 249,279 2014-05-02 2014-05-02 12010140582014 Shtese page per veshtiresi dhe rreziqe Avokatura e Shtetit Paga Prill 2014 nr pun pl 63 fakt 4
    Sherbimi i Kontrollit te Brendshem (3535) RAIFFEISEN BANK SH.A Tirane 139,419 2014-05-02 2014-05-02 5710140982014 Shtese page per veshtiresi dhe rreziqe DSHKB Burgjeve Paga Prill 2014 nr pun pl 15 fakt 2
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 296,280 2014-05-02 2014-05-02 24100612920104 Shtese page per veshtiresi dhe rreziqe ALUIZNI PAG PAGA PRILL 2014 PER PUNONJESIT SEZONAL
    Dega e Thesarit Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 445,680 2014-05-02 2014-05-02 5810100082014 Shtese page per veshtiresi dhe rreziqe paga Vjollca Janku 027606111 Dega Thesarit
    Cirku Kombetar (3535) BANKA KOMBETARE TREGTARE Tirane 1,935,657 2014-05-02 2014-05-02 4510120922014 Shtese page per veshtiresi dhe rreziqe 1012092 CIRKU KOMBETAR 600 pagat prill 2014 nr pun pl 38 fakt 36
    Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,390,095 2014-05-02 2014-05-02 11410130502014 Shtese page per veshtiresi dhe rreziqe 600,SUOGJ M.GERALDINA,paga prill 2014,list pagese 2014,np 234/234
    Sp. Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 278,689 2014-05-02 2014-05-02 55/10130862014 Shtese page per veshtiresi dhe rreziqe PAGA SPITALI TEP