Treasury Transactions

Treasury Branch:

Institution:

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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
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 11,612 2014-10-17 2014-10-17 5321410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, tatim page L36813191I45N02H
    Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333) DEGA TATIM - TAKSA SHKODER Shkoder 3,559 2014-10-17 2014-10-17 5621410412014 Shtese page per funksionin 2141041drejtoria koordinimit projekteve, SIG. SHENDETSOR L36813191I45N01J
    Komuna Berdice (3333) BANKA KOMBETARE TREGTARE Shkoder 37,252 2014-10-15 2014-10-16 13527650012014 Shtese page per funksionin KOMUNA BERDICE PAGA
    Drejtoria e shendetit publik Kucove (0217) URDHERI INFERMIERIT TE SHQIPERISE Kuçove 1,200 2014-10-16 2014-10-16 25210130332014 Shtese page per funksionin pagese statusi i urdhrit te infermjerit drejt.shendetit publik kod.1013033 korrik-shtator 2014
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 326,522 2014-10-16 2014-10-16 14527410012014 Shtese page per funksionin 2741001 PAGA List-pagese SHTATOR/2014 Komuna Potom
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 8,000 2014-10-16 2014-10-16 52021270012014 Shtese page per funksionin BASHKIA LEZHE LIK LILJANA JAUPI PENSION USHQIMOR
    Zyra Arsimore Lushnjë (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 357,900 2014-10-15 2014-10-16 22210111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per kuotat e sindikates se arsimit Korrik - Shtator 2014 sipas listepagese
    Komuna Berdice (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 721,913 2014-10-15 2014-10-16 13427650012014 Shtese page per funksionin KOMUNA BERDICE PAGA
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,525,827 2014-10-15 2014-10-15 25124210012014 Shtese page per funksionin K/Kuman 2421001 paga Shtator 2014
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-10-14 2014-10-15 25424210012014 Shtese page per funksionin K/Kuman Fier 2421001 paga Gusht 2014
    Bashkia Sarande (3731) VODAFONE ALBANIA Sarande 48,910 2014-10-14 2014-10-15 43021380012014 Shtese page per funksionin pagese detyrim vodafon per nr e grupit nga bashkia
    Ndermarrja e Sherbimeve Publike (3731) VODAFONE ALBANIA Sarande 30,015 2014-10-14 2014-10-15 7221380112014 Shtese page per funksionin PAGESE VODAFONI NGA SHERBIMET
    Komuna Zhepe (0232) RAIFFEISEN BANK SH.A Skrapar 612,337 2014-10-14 2014-10-15 11527460012014 Shtese page per funksionin 2746001 Skrapar;Komuna Zhepe;Paga List-pagesa shtator/2014
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 3,406 2014-10-15 2014-10-15 271121400012014 Shtese page per funksionin Skrapar;Bashkia Poliçan;Detyrim tatimor Gusht(te prapambetura);NVD K49312401S45T01B
    Komuna Selisht (0606) BANKA SOCIETE GENERALE ALBANIA Diber 497,114 2014-10-15 2014-10-15 6323510012014 Shtese page per funksionin K.SELISHT 2351001 paga +keshilltare SHTATOR 2014
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 19,800 2014-10-13 2014-10-14 38121100012014 Shtese page per funksionin page Bashkia Cerrik
    Drejtoria Arsimore Shkoder (3333) JULIAN PERGEGA Shkoder 19,000 2014-10-13 2014-10-14 24010110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 74(51-2014-632) DT 21.02.2014 DEBITOR JOZEFINA KACURRI
    Komuna Lure (0606) RAIFFEISEN BANK SH.A Diber 425,001 2014-10-13 2014-10-13 9723480012014 Shtese page per funksionin K.LURE 2348001PAGA netoshtator 2014
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 142,880 2014-10-10 2014-10-13 48225300012014 Shtese page per funksionin pagat komuna perondi kv kodi 2530001 shtator 2014
    Zyra Arsimore Malësia e Madhe (3323) EDUARD ALLAMANI M.Madhe 10,000 2014-10-10 2014-10-13 12710111242014 Shtese page per funksionin 1011124 Zyra Arsimore ( ndalese muaj.shtator sip.u-sek.nr.66/1 dt.26.03.2014)Sokolesha Culaj