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 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
    Qarku Korçe (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 35,714 2014-10-27 2014-10-28 25920120012014 Shtese page per funksionin 2015001 K.QARKUT TATIM NE BURIM LEJE E ZAKONSHME ,HONORAR FESTIVALI I LUSHNJES
    Nd-ja Ruget Rurale (1529) BANKA KOMBETARE E GREQISE Pogradec 39,618 2014-10-24 2014-10-27 11620290082014 Shtese page per funksionin LIK.PAGA R, RURALE POGRADEC SHTATOR 2014
    Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 57,339 2014-10-24 2014-10-24 20621300012014 Shtese page per funksionin Bashkia Koplik (lik.paga shtator-2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 55,800 2014-10-24 2014-10-24 16121030012014 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim paga me kontrate per Qendren kulturore per periudhen Maj-Qershor 2014.
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 47,754 2014-10-23 2014-10-24 73521090012014 Shtese page per funksionin Bashkia Elbasan paga Emanuela Behluli BD8110415
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 392,426 2014-10-23 2014-10-24 73321090012014 Shtese page per funksionin Bashkia Elbasan paga Emanuela Behluli BD8110415
    Prefektura e qarkut Tirane (3535) EAGLE MOBILE Tirane 17,318 2014-10-22 2014-10-22 22910160722014 Shtese page per funksionin 1016072 ,Prefektura e Qarkut Tirane telefon, prefektura, gj civile, pmnzsh, ft 120549898 dt 1.10.14, shtator 2014
    Zyra e Punes Kukes (1818) RAIFFEISEN BANK SH.A Kukes 44,827 2014-10-21 2014-10-22 14510250182014 Shtese page per funksionin 1025018 page personeli muaji shtator 2014 Zyra e punes
    Drejtoria Arsimore Shkoder (3333) PAVLIN DODA Shkoder 12,000 2014-10-21 2014-10-21 24310110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI KRESHNIK KREPI, EKZEKUTIM VENDIMI GJYQIT NR. 4731 dt 04.09.2013
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 25,785 2014-10-20 2014-10-21 17227550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER DIFERENCA PAGE
    Drejtoria Arsimore Shkoder (3333) STUDIO PERMBARIMORE L.D.C. Shkoder 20,000 2014-10-21 2014-10-21 24110110332014 Shtese page per funksionin DREJTORIA ARSIMORE SHKODER, DEBITORI IRA BEKTESHI, EKZEKUTIM VENDIMI GJYQIT NR. 3515(9844) dt 26.7.2012
    Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 2,126,914 2014-10-20 2014-10-21 10424500012014 Shtese page per funksionin 2450001 KOMUNA CEPO PER PAGAT SHTATOR 2014
    Zyra Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 75,000 2014-10-20 2014-10-21 23310111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar te V.GJ. Nr.269/7, Dt:10.07.2014 per muajin Korrik-Shtator 2014 ndalese page nga Llazar Stasa
    Zyra Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 33,000 2014-10-20 2014-10-21 22910111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar te V.GJ. Nr.310/5, Dt:10.02.2014 per muajin Korrik-Shtator 2014 ndalese page nga Dhurata Leka
    Zyra Arsimore Lushnjë (0922) ARB SH.P.K Lushnje 60,310 2014-10-20 2014-10-21 23110111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim te kredise nga Lindita Myzeqari ndaluar nga paga me Vendim Nr:209/7, dt: 03.03.2014 per muajin Korrik-Shtator 2014
    Zyra Arsimore Lushnjë (0922) BAILIFF SERVICES ALBANIA Lushnje 15,000 2014-10-20 2014-10-21 23210111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim te Vendimit Nr:2318, dt:20.09.2013 te SHP"Bailiff Service AL", ndaluar nga paga Vjollca Arapit per kredi Muaji Korrik-Shtator 2014
    Bashkia Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 60,565 2014-10-21 2014-10-21 61421020012014 Shtese page per funksionin Bashkia Berat 2102001,pagat e punonjesve Gj.Civile shtator 2014
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 103,178 2014-10-20 2014-10-21 23010111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llog. per likujdim sipas Vendimit nr;06706, dt:21.03.2012 per muajin Korrik-Shtator 2014 ndalese page e Shpresa Suku
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 81,390 2014-10-20 2014-10-21 22810111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llog. per likujdim sipas Vendimit nr;07098, dt:28.03.2012 per muajin Korrik-Shtator 2014 ndalese page e Anila Shebeku
    Komuna Markat (3731) DEGA TATIMEVE SARANDE Sarande 5,748 2014-10-20 2014-10-21 10327350012014 Shtese page per funksionin SIG SHOQ NGA KOMUNA MARKAT