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 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
    Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Sarande 1,040,167 2014-12-02 2014-12-03 11727320012014 Paga baze PAGA NGA KOMUNA LIVADHJA
    Komuna Kutalli (0202) RAIFFEISEN BANK SH.A Berat 46,121 2014-12-02 2014-12-03 24423030012014 Paga baze Komuna Kutalli per pagat gjendja civile nentor 2014 2303001
    Dega e Kujdesit Paresor Berat (0202) ALBANIAN MOBILE COMMUNICATION Berat 33,438 2014-12-03 2014-12-03 20910130032014 Paga baze d.sh.publik berat abonenti 542772 lik fat tetor 2014 telefon
    Materniteti Tirane (3535) PETANI BAILIFF'S OFFICE Tirane 11,000 2014-12-02 2014-12-03 50510130502014 Paga baze SUOGJ M.GERALDINA, detyrim Eagle pagese permb nendor 2014 Njoft egzekut. 192 dt. 21.01.2013 UB 318 dt. 25.04.2014
    Shtepia e Femijeve Shkollor Sarande (3731) ENFORCEMENT GROUP Sarande 17,860 2014-12-03 2014-12-03 15521380102014 Paga baze NDALES PER M.XHIBRO NGA SHT FEMIJES
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 129,486 2014-12-02 2014-12-03 55821380012014 Paga baze paga nga bashkia
    Komuna Krahes (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 299,093 2014-12-02 2014-12-03 121/27820012014 Paga baze PAGA KOMUNA KRAHES
    Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 4,586,352 2014-12-03 2014-12-03 17710130062014 Paga baze Shendeti Publik Elbasan Paga Nefarete duzha nr G05902056V
    Gjykata e rrethit Lushnje (0922) VODAFONE ALBANIA Lushnje 43,680 2014-12-03 2014-12-03 20010290292014 Paga baze 1029029 Gjykata Lushnje pagese Vodafoni kodi abonimit 1062891nentor 2014
    Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Elbasan 1,433,174 2014-12-02 2014-12-03 19321520012014 Paga baze Bashkia Belsh paga ,Shyqyri Zekthi nr,f20119001V
    Spitali Kukes (1818) RAIFFEISEN BANK SH.A Kukes 178,832 2014-12-03 2014-12-03 56810130202014 Paga baze 1013020 paga personeli nentor 2014 bordoroja
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 63,847 2014-12-03 2014-12-03 34223870012014 Paga baze Paga Komuna Gjergjan Elbasan Shpresa Kullolli
    Bordi i Kullimit Berat (0202) RAIFFEISEN BANK SH.A Berat 168,963 2014-12-02 2014-12-03 22210050672014 Paga baze Bordi i kullimit per pagat e punonjesve muaj nentor 2014 1005067
    Prefektura e qarkut Kukes (1818) UNION BANK SHA Kukes 25,510 2014-12-02 2014-12-03 38410160682014 Paga baze 1016068 bordoroja paga personeli muaji nentor 2014
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) EAGLE MOBILE Tirane 14,610 2014-12-03 2014-12-03 21910051172014 Paga baze AZHBR Lik telefon celular m-tetor 2014,fat 123051878 dt 01.11.2014 mbajtur nga paga bordero m/ nentor 2014
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 1,131,850 2014-12-02 2014-12-03 34323040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve Nentor 2014
    Bordi i Kullimit Shkoder (3333) VODAFONE ALBANIA Shkoder 248 2014-12-02 2014-12-03 15610050782014 Paga baze BORDI KULLIMIT SHKODER fat 28391686 dt 01.11.2014
    Drejtoria e Bujqesise Tirane (3535) VODAFONE ALBANIA Tirane 32,923 2014-12-03 2014-12-03 19010050352014 Paga baze DRB ndales page telefon vodafon.m nentor 2014, fat nr 123611754 dt 01.11..2014 kodi klienti. 22946224581
    Komuna Ana Malit (3333) ALPHA BANK -- ALBANIA Shkoder 515,060 2014-12-02 2014-12-03 14627680012014 Paga baze KOMUNA ANA MALIT PAGA
    Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) INTESA SANPAOLO BANK ALBANIA Tirane 74,621 2014-12-02 2014-12-03 31210041312014 Paga baze 600 agjensia shqiptare e zhvillimit shpenzime page nentor 2014 nr i punonsve plan/fakt 27bordero bashkengjitur