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
    Drejtoria e Pyjeve Korce (1515) BANKA CREDINS Korçe 10,000 2014-12-03 2014-12-03 18310260132014 Paga baze DREJ SHERBIMIT PYJOR NDALESE PAGE PENSION USHQIMOR PER PENSION USHQIMOR NE FAVOR TE RAFAELA KERI SIPAS LISTPAGESES
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBANIAN MOBILE COMMUNICATION Tirane 51,379 2014-12-03 2014-12-03 39110141002014 Paga baze Drejt. Sherbit te Proves telefon,fat nr 1212132979 dt 01.10.2014
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 1,800,344 2014-12-03 2014-12-03 51710110062014 Paga baze D A R 10111006 paga neto bashkia nentor 2014
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 1,294,704 2014-12-02 2014-12-03 19227550012014 Paga baze KOMUNA POSTRIBE SHKODER PAGA
    Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE Tirane 585,471 2014-12-01 2014-12-03 8221011632014 Paga baze Qend Soc Multidis lik paga nentor 2014 nr pun 17/17
    Komuna Temal (3333) UNION BANK SHA Shkoder 447,604 2014-12-03 2014-12-03 13227700012014 Paga baze KOMUNA TEMAL SHKODER PAGA
    Komuna Krahes (1134) POSTA SHQIPTARE SH.A Tepelene 168,912 2014-12-02 2014-12-03 122/27820012014 Paga baze KESHILLTARE KOMUNA KRAHES
    Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Elbasan 33,557 2014-12-02 2014-12-03 14823930012014 Paga baze Komuna Mollas paga Anduena Nipolli
    Drejtoria e Bujqesise Diber (0606) RAIFFEISEN BANK SH.A Diber 279,427 2014-12-03 2014-12-03 17810050062014 Paga baze DR BUJQESISE lik paga e shtesa nentor 2014
    Dega e Kujdesit Paresor Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 5,000 2014-12-03 2014-12-03 18310130062014 Paga baze Shendeti Publik Elbasan Urdheri i mjekut
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 82,584 2014-12-02 2014-12-03 49021350012014 Paga baze PAGA B.PERMET
    Bashkia Permet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 138,732 2014-12-02 2014-12-03 48721350012014 Paga baze PAGA B.PERMET
    Bashkia Permet (1128) RAIFFEISEN BANK SH.A Permet 19,031 2014-12-02 2014-12-03 49321350012014 Paga baze PAGA B.PERMET
    Komisariati i Policise Diber (0606) BANKA KOMBETARE TREGTARE Diber 299,648 2014-12-02 2014-12-03 21410160242014 Paga baze kom policise lik paga e shtesa nentor 2014
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 10,000 2014-12-02 2014-12-03 60421290012014 Paga baze 2129001Bashkia Lu lik ndales nentor 2014 shpenzime gjyqesore per Blerim Rrrapush Çela shkresa nr.2433-12 dt.8.04.2013 vendimi nr.69 dt.25.01.2012 dt.14.08.2013
    Dega e Kujdesit Paresor Shkoder (3333) KESH. KOMB. URDHERIT TE MJEKUT Shkoder 44,800 2014-12-02 2014-12-03 40710130132014 Paga baze DREJ SHERB PARESOR NDALESE NGA PAGA
    Sanatoriumi Tirane (3535) Sektori i tatimeve te tjera Tirane 10,920 2014-12-03 2014-12-03 66410130512014 Paga baze 600,SUSM SHEFQET NDROQI,pagese PEDAGOGESH LISTPAGESA NENDOR 2014
    Komuna Kelmend (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 33,620 2014-12-03 2014-12-03 21626260012014 Paga baze 2626001-Kom.Kelmend ( Paga nentor 2014) per.aut.K.Jana ID 22543119
    Sp. Permet (1128) URDHERI INFERMIERIT TE SHQIPERISE Permet 4,700 2014-12-03 2014-12-03 41810130812014 Paga baze SPITALI PERMET URDHER INFERMJERI NENTOR 2014
    Sanatoriumi Tirane (3535) RAIFFEISEN BANK SH.A Tirane 34,258 2014-12-03 2014-12-03 65910130512014 Paga baze 600,SUSM SHEFQET NDROQI,paga nendor 2014 nr punonjesve plan 340 fakt 324