Treasury Transactions

Treasury Branch:

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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 1,723,548,697.00 1,658 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
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) PRO CREDIT BANK Tirane 67,830 2014-05-12 2014-05-21 15710060012014 Te tjera transferta tek individet MTI,shpenzimi varrimi,shkreanr83dt,07.03.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA E TIRANES Tirane 312,410 2014-05-12 2014-05-21 15910060012014 Te tjera transferta tek individet MTI,shpenzimi varrimi,shkreanr57,80,90,113,129,170,dt.7.3.2014,shkr.707dt.9.1.204dt,07.03.2014
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 142,002 2014-05-20 2014-05-21 12610130592014 Te tjera transferta tek individet shperblim dalje ne pension Spitali Psikiatrik 1013059
    Spitali Psikiatrik Elbasan (0808) DEGA TATIME ELBASAN Elbasan 15,778 2014-05-20 2014-05-21 12710130592014 Te tjera transferta tek individet tatim dalje ne pension Spitali Psikiatrik Elbasan
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 34,020 2014-05-12 2014-05-21 16510060012014 Te tjera transferta tek individet MTI,shpenzimi varrimi,shkr.71dt.7.3.2014,
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) BANKA E TIRANES Tirane 116,713 2014-05-21 2014-05-21 25810930012014 Te tjera transferta tek individet 606 MEI shpenzime page shkresa dap 1651/1 dt 14.11.13 urdh min 122 dt 26.11.13 a.vokopola, e.berkli bordero prill 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 442,470 2014-05-12 2014-05-21 16210060012014 Te tjera transferta tek individet MTI,shpenzimi varrimi,shkr62,66,76,84,109,120,132,dt.7.3.2014,lista bashkengjitur.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 37,800 2014-05-19 2014-05-20 9010051122014 Te tjera transferta tek individet SA LIK TRANSFERTEN PER KUJTIM HOHO DOREZUAR BORDERO NGA SHPRESA DEMIRXHIU NGA QTTB F KRUJE
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 3,400 2014-05-19 2014-05-20 13921390012014 Te tjera transferta tek individet Skrapar;Bashkia Çorovode;Tatim ne burim per dalje ne pension;
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,600 2014-05-19 2014-05-20 13821390012014 Te tjera transferta tek individet Skrapar;Bashkia Çorovode;Shperblim dalje ne pension;Urdher i brendshen nr.20 dt.30.04.2014
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,200 2014-05-19 2014-05-20 9110051122014 Te tjera transferta tek individet SA LIK TATIM PER TRANSFERTEN PER KUJTIM HODO NGA QTTB F KRUJE
    Dega e Thesarit Tirane (3535) RAIFFEISEN BANK SH.A Tirane 108,809 2014-05-20 2014-05-20 6810100352014 Te tjera transferta tek individet 1010035 Dega e Thesarit Tirane. Vendim Gjyqesor ne favor te Violent Çoniku nr.leternjoftimi 024408586
    Dega e Thesarit Lezhe (2020) GJYSTINA GOLLOSHI Lezhe 370,000 2014-05-20 2014-05-20 3810100202014 Te tjera transferta tek individet DEGA E THESARIT LEZHE PAG VENDIM GJYQI PER BESNIK MARKUN
    Drejtoria e Pergjithshme e Permbarimit (3535) RAIFFEISEN BANK SH.A Tirane 57,060 2014-05-19 2014-05-20 4110140472014 Te tjera transferta tek individet D.P.Permbarimit pagesa punonjes ne pension permbledhese 15.05.2014 urdher titullari 938 dt.15.05.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 39,000 2014-05-16 2014-05-19 20710130822014 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIK PER SHPERBLIM PENSIONI ME LIST PAGESE URDHERI I TITULLARIT 54 DT 02.05.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 30,000 2014-05-16 2014-05-19 20810130822014 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIK PER SHPENZIME PER FATKEQESI ME LIST PAGESE URDHERI I TITULLARIT 48 DT16.04.2014
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 27,000 2014-05-15 2014-05-16 17310130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM RAST FATKEQESIE DOR BORDERONE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 36,090 2014-05-15 2014-05-16 17210130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PENSION PLEQERIE DOR BORDERONE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 134,730 2014-05-15 2014-05-16 17110130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PENSION PLEQERIE DOR BORDERONE FLUTURA DEDJA ME NR DOK Z0830776
    Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Tirane 187,728 2014-05-14 2014-05-15 20110140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga liste pritje 2014 shkr.1431/2 dt.10.02.2014 permb. bordero12.05.2014