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
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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
    Dega e Thesarit Tirane (3535) BASHA & I Tirane 539,600 2014-05-14 2014-05-15 6110100352014 Te tjera transferta tek individet Dega e Thesarit Tirane .lik vend gjyqesor per Aleks Çuko, shkresa e min fin nr.6049 date 07.05.2014
    Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Tirane 248,045 2014-05-14 2014-05-15 20210140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga liste pritje 2014 shkr.1431/2 dt.10.02.2014 permb. bordero12.05.2014
    Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,049,693 2014-05-14 2014-05-15 19910140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga liste pritje prill 2014 shkr. min. financave nr.1431/2 dt.10.02.2014 permb. bordero dt.12.05.2014
    Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Tirane 215,535 2014-05-14 2014-05-15 10010140012014 Te tjera transferta tek individet MINISTRIA E DREJTESISE Paga liste pritje 2014 shkr.1431/2 dt.10.02.2014 permb. bordero12.05.2014
    Dega e Thesarit Tirane (3535) SAIMIR DOGJANI Tirane 649,670 2014-05-14 2014-05-15 6210100352014 Te tjera transferta tek individet Dega e Thesarit Tirane .lik vend gjyqesor per Fatjon Sterkaj, shkresa e min fin nr.5858/1 date 30.04.2014
    Komisariati i Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 60,800 2014-05-15 2014-05-15 15910160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE NDIHME EKONOMIKE MAJ 2014 FATMIRE KOPSHTI
    Dega e Thesarit Puke (3330) RAIFFEISEN BANK SH.A Puke 250,416 2014-05-13 2014-05-15 4110100302014/1 Te tjera transferta tek individet dega e thesarit puke kodi 1010030 shperblim per FLORA Palushin 2014 shkresa 529/4 dt.20.03.2014 sipas listes
    Dega e Thesarit Puke (3330) DEGA TATIMEVE PUKE Puke 27,824 2014-05-13 2014-05-14 4210100302014 Te tjera transferta tek individet dega e thesarit puke kodi 1010030 tatim burim per shperblimin Flora PALUSHI
    Komisariati i Policise Lezhe (2020) BANKA CREDINS Lezhe 50,000 2014-05-13 2014-05-14 14210160312014 Te tjera transferta tek individet KOMISARIATI POLICISE LEZHE PAG FOND SEKRET.ARKETARE DORINA NDRECA NR KARTE IDENTITETI I 16123022 I
    Komuna Gjergjan (0808) BANKA CREDINS Elbasan 95,000 2014-05-12 2014-05-13 13223870012014 Te tjera transferta tek individet Komuna Gjergjan fatkeqsi Manola Gjergjan 028861646
    Komisariati i Policise Durres (0707) BANKA E TIRANES Durres 20,000 2014-05-09 2014-05-12 15410160252014 Te tjera transferta tek individet 1016025 DREJT POLICISE SHPENZIME OPERATIVE TERHEQUR ME ÇEK VALBONA SALA NR KARTES H45101017A
    Zyra e Punes Puke (3330) POSTA SHQIPTARE SH.A Puke 1,206,432 2014-05-09 2014-05-12 4610250302014 Te tjera transferta tek individet zyra e punesimit puke kodi 1025030 pagese papunsie maj 2014 sipas listes
    Presidenca (3535) Sektori i tatimeve te tjera Tirane 3,000 2014-05-09 2014-05-12 19910010012014 Te tjera transferta tek individet Presidenca tatim shperblimi listepagesa maj 2014 fondi i vecante
    Presidenca (3535) BANKA CREDINS Tirane 27,000 2014-05-09 2014-05-12 19810010012014 Te tjera transferta tek individet Presidenca Ndihme per fatkeqesi nga fondi vecante , shr.6284/1 dt.30.04.2014 urdher i brendshem 774 dt.24.04.2014 listepagesa maj 2014
    Komisariati i Policise Lezhe (2020) BANKA CREDINS Lezhe 20,000 2014-05-09 2014-05-09 12410160312014 Te tjera transferta tek individet KOMISARIATI POLICISE LEZHE PAG FOND SEKRET.ARKETARE DORINA NDRECA ME NR KARTE IDENTITETI I 16123022 I
    Administrata Qendrore SHKP (3535) Sektori i tatimeve te tjera Tirane 206,731 2014-05-09 2014-05-09 77110250852014 Te tjera transferta tek individet SH K. PUNESIMIT tatim burim demshperblim
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 68,200 2014-05-08 2014-05-08 8010111122014 Te tjera transferta tek individet 1011112 zyra arsimore kolonje te tjera transferta tek individe,urdheri iDAR Korçe nr.14dt.07.01.2014 dhe shkresa e ZA Kolonje nr.14 dt.09.01.2014 per largim nga puna
    Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera Tirane 96,243 2014-05-07 2014-05-08 13510110352014 Te tjera transferta tek individet 600 DAR Qytet tatim dalje pension shkres 28.4.2014,listpagesa
    Qendra Ekonomike Arsimit (0217) K.F. NAFTETARI Kuçove 1,000,000 2014-05-07 2014-05-08 10021240092014 Te tjera transferta tek individet te tjera transferta qendra ekonomike arsimit kod.2124009 vendimi 06 dt.24.01.2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 51,296,157 2014-05-07 2014-05-08 15910110092014 Te tjera transferta tek individet PAGA PRILL 2014 DREJTORIA ARSIMORE FIER