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
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 40,176 2014-12-02 2014-12-03 60321290012014 Paga baze 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.PAGE SIPAS LISTES per Liza Haxhiu nentor 2014
    Sp. Permet (1128) RAIFFEISEN BANK SH.A Permet 3,341,480 2014-12-03 2014-12-03 41610130812014 Paga baze SPITALI PERMET PAGA NENTOR 2014
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 1,773,365 2014-12-02 2014-12-03 12321380112014 Paga baze PAGA NGA SHERBIMET PER EDMOND TOZAJ
    Komuna Terthore (1818) UNION BANK SHA Kukes 127,872 2014-12-03 2014-12-03 26425430012014 Paga baze 2543001 Komuna terthore punonjes te sherb publik muaji nentor .2014 bordoroja
    Komuna Terthore (1818) UNION BANK SHA Kukes 333,225 2014-12-02 2014-12-03 2635430012014 Paga baze 2543001 Komuna terthore paga personeli muaji nentor 2014 bordoroja
    Aparati i Akademise (3535) DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Tirane 18,346 2014-12-03 2014-12-03 42410220012014 Paga baze AKADEMIA E SHKENCAVE . lik sig supl per titull perofesor, listpag nentor 2014
    Agjencia Kombetare e Planifikimit te Territorit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 27,530 2014-12-03 2014-12-03 27510940162014 Paga baze AKPT paga nentor 2014 nr pun 44/33
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 1,736,641 2014-12-03 2014-12-03 27710940162014 Paga baze AKPT paga nentor 2014 nr pun 44/30
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 21,312 2014-12-02 2014-12-03 49221350012014 Paga baze PAGA B.PERMET
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,581 2014-12-03 2014-12-03 34323870012014 Paga baze Paga Komuna Gjergjan Elbasan Shpresa Kullolli
    Agjencia Kombetare Berthamore (3535) BANKA CREDINS Tirane 34,800 2014-12-02 2014-12-03 12910930042014 Paga baze 600 AKOB page bordero bashkangjitur
    Qarku Elbasan (0808) ALPHA BANK -- ALBANIA Elbasan 320,843 2014-12-03 2014-12-03 39620480012014 Paga baze PAGA KESHILLI QARKUT MERITA QORRI PAS.Z0861526
    Njesia e Administrimit te Banesave Sociale (1515) BANKA KOMBETARE TREGTARE Korçe 56,202 2014-12-02 2014-12-03 8821220212014 Paga baze NJES MENAXH BANESAVE 2122021 PAGA NENTOR
    Spitali Kukes (1818) BANKA E TIRANES Kukes 55,065 2014-12-03 2014-12-03 56510130202014 Paga baze 1013020 paga baze muaji nentor 2014 bordoroja
    Bashkia Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 43,407 2014-12-02 2014-12-03 55621380012014 Paga baze paga nga bashkia
    Spitali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 77,190 2014-12-03 2014-12-03 56710130202014 Paga baze 1013020 paga muaji nentor 2014 bordoroja
    Sp. Permet (1128) KESH. KOMB. URDHERIT TE MJEKUT Permet 2,000 2014-12-03 2014-12-03 41910130812014 Paga baze SPITALI PERMET URDHER MJEKU NENTOR 2014
    Burgu 313 Tirane (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 17,600 2014-12-02 2014-12-03 12710140092014 Paga baze IEVP Paraburgimi''J.Misja'' dhurim per Sindikaten,urdher nr 127 shkrese nr 114/4 dt 27.10.2014
    Komisariati i Policise Berat (0202) BANKA CREDINS Berat 107,791 2014-12-02 2014-12-03 38110160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komuna Qender (1128) RAIFFEISEN BANK SH.A Permet 150,418 2014-12-02 2014-12-03 32026910012014 Paga baze PAGA K.PISKOVE