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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  • 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 Qendrore Rezervave (3535) BAILIFF SERVICES ALBANIA Tirane 15,000 2014-12-02 2014-12-03 17710160912014 Paga baze Drejt Pergjith Rez Materiale Shtet ndalese nga paga per sh.bodlli urdher DP 70/1 dt 29.9.14 shkresa 2461 dt 22.7.14
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 55,534 2014-12-02 2014-12-03 38221170012014 Paga baze 1812 bashkia krume,sa likujdojme paga nentor 2014
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 490,827 2014-12-03 2014-12-03 209 2638001 2014 Paga baze PAGESE PER PAGA MUAJI NENTOR PER KOMUNEN FRATAR
    Komuna Trebinje (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 786 2014-12-03 2014-12-03 24127040012014 Paga baze 2704001 KOMUNA TREBINJE LIK TELEFONI NDALESA NGA PAGA TETOR 2014 FAT= 0000000121243108/2 DT 01.11.2014
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 207,586 2014-12-03 2014-12-03 161 2642001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Zyra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 25,000 2014-12-02 2014-12-03 47310111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC LIK NDALESE DETYRIMI PER LUAN KLLOMOLLARI
    Drejtoria e Pyjeve Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 957,565 2014-12-02 2014-12-03 20710260082014 Paga baze Drejtoria Pyjore page Alban Nipolli
    Drejtoria Rajonale Tatimore Shkoder (3333) INTESA SANPAOLO BANK ALBANIA Shkoder 115,402 2014-12-02 2014-12-03 19010100732014 Paga baze DREJ RAJONALE TATIMORE PAGA NENTOR NR 2
    Dega e Kujdesit Paresor Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 4,600 2014-12-03 2014-12-03 18410130062014 Paga baze Shendeti Publik Elbasan Urdheri i infermierit
    Zyra Arsimore Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 27,978 2014-12-02 2014-12-03 47910111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC NDALESA NGA PAGA KODI 512144,FATURA 00000001212418188 DT 01.11.2014
    Materniteti Tirane (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 32,500 2014-12-02 2014-12-03 50610130502014 Paga baze SUOGJ M.GERALDINA, sekuestrim page E.Musai vendim 1094 dt. 19.11.2013
    Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Shkoder 1,250,090 2014-12-03 2014-12-03 16410180132014 Paga baze drejtoria shish paga
    Komuna Trebinje (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 41,772 2014-12-03 2014-12-03 23727040012014 Paga baze 2704001 KOMUNA TREBINJE LIK PAGA NENTOR 2014 NR PUNONJESVE=1VKM
    Bordi i Kullimit Berat (0202) ALTIN LATIFI Berat 8,000 2014-12-02 2014-12-03 22710050672014 Paga baze Bordi i kullimit per pagesat Altin Latifi vendim L.Methohoxha 2014 1005067
    Sp. Kavaje (3513) URDHERI INFERMIERIT TE SHQIPERISE Kavaje 7,300 2014-12-02 2014-12-03 35910130712014 Paga baze SPITALI LIKUIDIM URDHER INFERMIJERI NENTOR 2014
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-12-02 2014-12-03 61810130822014 Paga baze 1013082 SPITALI POGRADEC LIK.SHP,EKZEK.VEND GJYQESORE PER ARTAN HOXHALLAR NDALESE NGA PAGA NENTOR 2014I
    Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Tirane 36,600 2014-12-03 2014-12-03 48010170372014 Paga baze 1017037 602-REP 3001, qera hoteli 20% ft 129 dt 4.11.14seri 14241084, 140 dt 26.11.14 seri 14241095 UMM 565 dt 8.4.2010,
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 126,961 2014-12-03 2014-12-03 63721180012014 Paga baze BASHKIJA KJ PAGA QKR NENTOR 2014
    Zyra Arsimore Kurbin (2019) BANKA KOMBETARE TREGTARE Laç 1,433,837 2014-12-02 2014-12-03 24210111212014 Paga baze ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Dega e Kujdesit Paresor Diber (0606) EAGLE MOBILE Diber 23,574 2014-12-03 2014-12-03 14610130042014 Paga baze SHERBIMI PARESOR lik paga e shtesa nentor 2014