Treasury Transactions 2019-2024

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
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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 2,896,302,102,271.00 1,492,621 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
    Drejtori Rajonale AKPA Vlorë (3737) Endrin Llanaj Vlore 607 2024-07-03 2024-07-04 32810121252024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES 1012125 SIG SHOQ VKM 17 MAJ 2024
    Spitali Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 223,389 2024-07-03 2024-07-04 29710130242024 Paga baze 1013024 SPITALI PAGA QERSHOR 2024, ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) Aulon Veizi Vlore 46,680 2024-07-03 2024-07-04 33110121252024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) sigurime shoqerore zyra e punes 1012125 MAJ  2024 vkm 17
    Spitali Psikiatrik Vlore (3737) BANKA CREDINS Vlore 36,000 2024-07-02 2024-07-04 18010130602024 Udhetim i brendshem dieta spitali psikiatrik 1013060 me bordero
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 960,891 2024-07-03 2024-07-04 55510111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA  QERSHOR 2024 ME BORDERO
    Paraburgimi Vlore (3737) RAIFFEISEN BANK SH.A Vlore 5,974,945 2024-07-03 2024-07-04 16710140572024 Paga baze 3737 PARABURGIMI 1014057 PAGA QERSHOR 2024 ME BORDERO
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) RAIFFEISEN BANK SH.A Vlore 4,078,349 2024-07-03 2024-07-04 12510051382024 Paga baze pagat drejtoria e veterinarise 1005138 qershor me bordero
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 665,289 2024-07-03 2024-07-04 56410111362024 Paga baze pagat qershor universiteti 1011136 me bordero
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 19,200 2024-07-03 2024-07-04 57210111362024 Kompensim suplementar per ish te persekutuarit 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  KTHIM TARIFE FSHH SHKRES 1410/1 DT 28.6.2024
    Zyra Vendore Arsimore, Selenicë (3737) Banka OTP Albania Vlore 62,448 2024-07-03 2024-07-04 17510112672024 Paga baze 1011267 ZVA SELENICE PAGA MUAJI QERSHOR 2024, ME BORDERO
    Drejtoria Arsimore Vlore (3737) Banka OTP Albania Vlore 198,231 2024-07-03 2024-07-04 25510110382024 Paga baze 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2024, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 5,446,877 2024-07-03 2024-07-04 55910111362024 Paga baze Pagat qershor Universiteti 1011136 me bordero
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 226,441 2024-07-03 2024-07-04 54610111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 PAGA QERSHOR 2024 ME BORDERO
    Paraburgimi Vlore (3737) UNION BANK SHA Vlore 94,484 2024-07-03 2024-07-04 16910140572024 Paga baze 3737 PARABURGIMI 1014057 PAGA QERSHOR 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A Vlore 1,973,821 2024-07-03 2024-07-04 55410111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA QERSHOR  2024 ME BORDERO
    Zyra Vendore Arsimore, Selenicë (3737) BANKA KOMBETARE TREGTARE Vlore 4,166,952 2024-07-03 2024-07-04 18010112672024 Paga baze 1011267 ZVA SELENICE PAGA MUAJI QERSHOR 2024, ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 6,111,069 2024-07-03 2024-07-04 56610111362024 Paga baze pagat universiteti 1011136 qershor me bordero
    Drejtoria Arsimore Vlore (3737) UNION BANK SHA Vlore 466,170 2024-07-03 2024-07-04 26310110382024 Paga baze 1011038 ZVA VLORE HIMARE PAGA QERSHOR 2024 ME BORDERO
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 106,686 2024-07-03 2024-07-04 36121590012024 Paga baze pagat bashkia selenice 2159001 qershor me bordero
    Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 392,700 2024-07-03 2024-07-04 58010111362024 Shpenzime per honorare pages senati universiteti 1011136 qershor me bordero