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

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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
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 73,902 2014-12-02 2014-12-03 61710130822014 Paga baze 1013082 SPITALI POGRADEC LIK.PAGA NENTOR 2014 NR PUNONJESVE= 2
    Drejtoria e Bujqesise Diber (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,674,775 2014-12-03 2014-12-03 17710050062014 Paga baze DR BUJQESISE lik paga e shtesa nentor 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2014-12-03 2014-12-03 53310060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER ndalse nga paga per puninjesin Gentian Pere, urdher nr 14/54 prot dt 01.08.2014 nr 14 regj. urdher ekzekutimi nr 3056 dt 17.05.2013
    Drejtoria Rajonale Mjedisit Diber RAIFFEISEN BANK SH.A Diber 119,102 2014-12-03 2014-12-03 5710260632014 Paga baze DR MJEDISIT LIK PAGA E SHTESA NENTOR 2014
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 526,886 2014-12-02 2014-12-03 29124310012014 Paga baze 2431001 PAGA MUAJ NENTOR 2014
    Zyra Arsimore Pogradec (1529) ZYRA E PERMBARIMIT POGRADEC Pogradec 5,000 2014-12-02 2014-12-03 47510111172014 Paga baze 1011117 ZYRA ANDALESA NGA PAGA PER ESMERALDA BUKACI
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 702,601 2014-12-03 2014-12-03 32327020012014 Paga baze LIK.PAGA K. PROPTISHT POGRADEC NENTOR 2014
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 41,800 2014-12-02 2014-12-03 126/27840012014 Paga baze PAGA KOMUNA LUFTINJE GJ CIV
    Komisariati i Policise Berat (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 52,008 2014-12-02 2014-12-03 38310160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Komuna Proptisht (1529) BANKA KOMBETARE TREGTARE Pogradec 30,809 2014-12-03 2014-12-03 32427020012014 Paga baze LIK.PAGA K. PROPTISHT POGRADEC NENTOR 2014
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 121,492 2014-12-02 2014-12-03 259 1013077 2014 Paga baze PAGESE PER PAGA PER SPITALIN MALLAKASTER
    Komuna Ndroq (3535) BANKA KOMBETARE E GREQISE Tirane 979,676 2014-12-02 2014-12-03 13428030012014 Paga baze Komuna Ndroq Paga Nentor 2014 nr pun pl fakt 26
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 1,337,924 2014-12-03 2014-12-03 51910110062014 Paga baze D A R 10111006 paga neto maqellare nentor 2014
    Klubi Sportiv Tirana (3535) Sektori i tatimeve te tjera Tirane 10,800 2014-12-03 2014-12-03 10121010172014 Paga baze Klubi sportiv Tirana, tatim ne burim lik ore trajnere nentor 2014 vendim 50 dt 20.11.12
    Bashkia Belsh (0808) ALDO GJEVORI Elbasan 3,741 2014-12-02 2014-12-03 19621520012014 Paga baze Bashkia Belsh ndales page
    Reparti Ushtarak Nr.4300 Tirane (3535) ALBTELEKOM SH.A. Tirane 1,254,800 2014-12-02 2014-12-03 69810170512014 Paga baze REP 4001 telefon personeli eagle korik,gusht,shtator 2014 ndalur nga paga
    Zyra Arsimore Pogradec (1529) BANKA E TIRANES Pogradec 211,558 2014-12-02 2014-12-03 47710111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC LIK PAGA NENTOR 2014 NUM PUN= 5
    Komuna Otllak (0202) RAIFFEISEN BANK SH.A Berat 43,195 2014-12-02 2014-12-03 34523040012014 Paga baze Komuna Otllak 2304001,pagat e punonjesve Nentor 2014
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 296,761 2014-12-02 2014-12-03 38621170012014 Paga baze 1812 bashkia krume,sa likujdojme paga nentor 2014
    Komuna Krahes (1134) RAIFFEISEN BANK SH.A Tepelene 114,594 2014-12-02 2014-12-03 120/27820012014 Paga baze PAGA KOMUNA KRAHES