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
    •
  • Supplier List
    •
  • 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 4,508,325,002.00 1,632 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 Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 988,004 2014-04-03 2014-04-04 94 1011038 2014 Shtese page per veshtiresi dhe rreziqe PAGA MARS D.A.R 1011038
    Shkolla e "Rakip Kryeziu", Fier (0909) RAIFFEISEN BANK SH.A Fier 1,735,691 2014-04-04 2014-04-04 10101110042014 Shtese page per veshtiresi dhe rreziqe Skolla Rakip Kryeziu 1011104 pagat mars 2014
    Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A Fier 3,271,786 2014-04-03 2014-04-04 11210110092014 Shtese page per veshtiresi dhe rreziqe Drejtoria Arsimore Fier 1011009 paga mars 2014
    Komuna Shenkoll (2020) PRO CREDIT BANK Lezhe 46,303 2014-04-03 2014-04-04 33225710012014 Shtese page per veshtiresi dhe rreziqe PAGAT MARS 2014 KOM SHENKOLL
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 401,329 2014-04-03 2014-04-03 8324750012014 Shtese page per veshtiresi dhe rreziqe KOMUNA GOLEM PAGA ARSIM I MESEM MARS 2014 SIPAS BORDEROS
    Shkolla Ekonomike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 807,181 2014-04-02 2014-04-03 3610110592014 Shtese page per veshtiresi dhe rreziqe 600Shk.teknike ekonomike paga plf50 mars2014
    Dogana Rinas (3535) RAIFFEISEN BANK SH.A Tirane 2,258,896 2014-04-03 2014-04-03 301910100792014 Shtese page per veshtiresi dhe rreziqe DOGANA RINAS.Paga mars2014, listepagesa, nr pun 44/44
    Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS Tirane 21,093,116 2014-04-03 2014-04-03 5910100402014 Shtese page per veshtiresi dhe rreziqe 1010040 DREJT RAJONALE TAT TIRANE.paga mars 2014 plan 358 fakt 358
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 8,729,175 2014-04-02 2014-04-03 13110170312014 Shtese page per veshtiresi dhe rreziqe 1017031 REP USHT 2001 PAGA MARS 2014
    Komuna Gjegjan (3330) RAIFFEISEN BANK SH.A Puke 665,523 2014-04-03 2014-04-03 6727180012014 Shtese page per veshtiresi dhe rreziqe komuna gjegjan puke kodi 2718001 paga mars 2013 sipas listes
    Shtepia e femijeve shkollor rrethi Tirane (3535) BANKA CREDINS Tirane 1,448,845 2014-04-02 2014-04-03 6010250592014 Shtese page per veshtiresi dhe rreziqe SHTEPIA E FEMIJES Z. HALLUNI lik paga m mars 2014 nr pun pl38.f 36
    Drejtoria Rajonale Tatimore Kukes (1818) EAGLE MOBILE Kukes 18,047 2014-04-02 2014-04-03 3910100582013 Shtese page per veshtiresi dhe rreziqe 1010058 Drejt Tatimeve Kukes muaji shkurt 2014 lik telef seri 3761kl C1001964 Drejt Tatimeve Kukes
    Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE E GREQISE Fier 311,599 2014-04-03 2014-04-03 5910100492014 Shtese page per veshtiresi dhe rreziqe Dega e tatimeve Fier1010049 pagat mars2014
    Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Durres 17,494,844 2014-04-02 2014-04-03 13010170312014 Shtese page per veshtiresi dhe rreziqe 1017031 REP USHT 2001 PAGA MARS 2014
    Qendra e Publikimeve zyrtare (3535) RAIFFEISEN BANK SH.A Tirane 55,089 2014-04-02 2014-04-03 4810140452014 Shtese page per veshtiresi dhe rreziqe 600,qendra e botimeve zyrtare,paga mars 2014,list pagese 2014,np 25/25
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 539,355 2014-04-02 2014-04-03 21810111502014 Shtese page per veshtiresi dhe rreziqe PAGA MARS 2014 P/ KONTRATE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 41,722 2014-04-02 2014-04-03 21910111502014 Shtese page per veshtiresi dhe rreziqe PAGA MARS 2014 P/ KONTRATE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Zyra Arsimore Kucovë (0217) RAIFFEISEN BANK SH.A Kuçove 394,164 2014-04-02 2014-04-03 9310110882014 Shtese page per veshtiresi dhe rreziqe pagese paga zyra arsimore kod.1011088
    Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,751,001 2014-04-02 2014-04-03 2610140112014 Shtese page per veshtiresi dhe rreziqe IEVP Ali Demi Paga muaji mars 2014 plani 116-42
    Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 749,252 2014-04-02 2014-04-03 2710140112014 Shtese page per veshtiresi dhe rreziqe 600 IEVP Ali Demi pagatbordero mars 2014 nr.pun. 116-19