Treasury Transactions 2019-2024

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
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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 2,896,302,102,271.00 1,492,621 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
    Spitali Vlore (3737) BANKA CREDINS Vlore 31,535,914 2024-07-03 2024-07-04 30010130242024 Paga baze 1013024 SPITALI PAGA QERSHOR 2024, ME BORDERO
    Drejtori Rajonale AKPA Vlorë (3737) Kristaq Condi Vlore 607 2024-07-03 2024-07-04 32910121252024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 3737 ZYRA E PUNES 1012125 SIG SHOQ VKM 17 MAJ 2024
    Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES Vlore 571,503 2024-07-03 2024-07-04 56110111362024 Paga baze 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136  PAGA QERSHOR 2024 ME BORDERO
    Paraburgimi Vlore (3737) BANKA CREDINS Vlore 53,676 2024-07-03 2024-07-04 17310140572024 Shperblim per ish-ushtaraket 3737 PARABURGIMI 1014057 PAGESA KALIMTARE QERSHOR 2024 ME BORDERO
    Universiteti "I.Qemali", Vlore (3737) BANKA CREDINS Vlore 19,550 2024-07-03 2024-07-04 57910111362024 Shpenzime per honorare pages senati universiteti 1011136 qershor me bordero
    Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Vlore 367,500 2024-07-03 2024-07-04 23321460252024 Furnizime dhe sherbime me ushqim per mencat SHUMESPORTI 2146025 PAGESA TRAJTIM USHQIMOR QERSHOR  24, ME BORDERO
    Paraburgimi Vlore (3737) Ergys Sinani Vlore 20,000 2024-07-03 2024-07-04 17110140572024 Paga baze ndales page kuot sindikate paraburgimi 1014057 qershor 2024
    Federata Te Tjera (3737) Banka OTP Albania Vlore 180,000 2024-07-03 2024-07-04 23421460252024 Furnizime dhe sherbime me ushqim per mencat SHUMESPORTI 2146025 PAGESA TRAJTIM USHQIMOR QERSHOR  24, ME BORDERO
    Bashkia Selenice (3737) KRENAR HOXHAJ Vlore 55,000 2024-07-03 2024-07-04 33721590012024 Shpenzime per qiramarrje ambjentesh qera objekti bashkia selenice 2159001 kont 2049 dt 22.09.2023 fat 10 dt 27.06.2024
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 660,000,000 2024-07-03 2024-07-04 9200000032024 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH
    Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified 660,000,000 2024-07-03 2024-07-04 9100000032024 Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH