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.

    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
    Mirembajtja Rruge Rurale (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,181,299 2014-10-09 2014-10-09 13120150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR
    Komuna Grekan (0808) BANKA KOMBETARE TREGTARE Elbasan 461,183 2014-10-08 2014-10-09 12423850012014 Shtese page per funksionin Paga Kom Grekan Sejgjene Bezati 025561824
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 1,879,191 2014-10-08 2014-10-09 37421100012014 Shtese page per funksionin paga Suzana Lleshi BJ5500143 Bashkia Cerrik
    Drejtoria Arsimore Elbasan (0808) HALIT CANI Elbasan 15,000 2014-10-09 2014-10-09 34310110082014 Shtese page per funksionin DRBITOR KREDIE EDUART MUFALI DREJT.ARSIMORE RAJONALE
    Mirembajtja Rruge Rurale (1515) ALPHA BANK -- ALBANIA Korçe 259,504 2014-10-09 2014-10-09 13320150132014 Shtese page per funksionin ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR
    Bashkia Cerrik (0808) DEGA TATIME ELBASAN Elbasan 2,200 2014-10-09 2014-10-09 37821100012014 Shtese page per funksionin tatim ne burim Bashkia Cerrik
    Drejtoria Arsimore Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 15,000 2014-10-09 2014-10-09 33610110082014 Shtese page per funksionin PENSION USHQIMOR PER LLOG.TE EDLIRA DOLLANI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) KASTRIOT KURMAKU Elbasan 20,000 2014-10-09 2014-10-09 34010110082014 Shtese page per funksionin DEBITOR KREDIE REZARTA TOCILA DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Elbasan 1,570,500 2014-10-09 2014-10-09 34410110082014 Shtese page per funksionin KUOTIZACION ANTARESIE DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) STRATI BAILIFF'S SERVICE Elbasan 15,000 2014-10-09 2014-10-09 34210110082014 Shtese page per funksionin DEBITOR KREDIE EDUART MUFALI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) SHEFIK SUPARAKU Elbasan 12,000 2014-10-09 2014-10-09 33910110082014 Shtese page per funksionin DEBITOR KREDIE RUDE CELIKU DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 23,700 2014-10-09 2014-10-09 33510110082014 Shtese page per funksionin DEBITOR VASIL VANGJEL BELSHI DREJT.ARSIMORE RAJONALE
    Komuna Shupenze (0603) RAIFFEISEN BANK SH.A Bulqize 714,997 2014-10-08 2014-10-09 10523180012014 Shtese page per funksionin KOMUNA SHUPENZE (2318001) likujdim paga Shtator 2014.
    Drejtoria Arsimore Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 9,000 2014-10-09 2014-10-09 334110110082014 Shtese page per funksionin PENSION USHQIMOR PER LLOG.TE VALENTINA ISMAILI (HIMCI) DREJT.ARSIMORE RAJONALE
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 15,000 2014-10-08 2014-10-09 37621100012014 Shtese page per funksionin vendim gjykate Suzana Lleshi BJ5500143 Bashkia Cerrik
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 296,443 2014-10-08 2014-10-09 37321100012014 Shtese page per funksionin funksionon BJ5500143 Bashkia Cerrik
    Drejtoria Arsimore Diber (0606) RAIFFEISEN BANK SH.A Diber 195,439 2014-10-08 2014-10-09 44310110062014 Shtese page per funksionin D A R paga neto lure shtator 2014
    Drejtoria e shendetit publik Tropoje (1836) EAGLE MOBILE Tropoje 26,221 2014-10-08 2014-10-09 10210130472014 Shtese page per funksionin D.Shendetit Publik muaji gusht permbledhse bordoroje gusht 2014
    Drejtoria Rajonale Mjedisit Diber DREJTORIA TATIMEVE DIBER Diber 81,963 2014-10-09 2014-10-09 4210260632014 Shtese page per funksionin DR MJEDISIT lik sig shoqer shtator 2014
    Komuna Fushe Cidhen (0606) RAIFFEISEN BANK SH.A Diber 34,204 2014-10-09 2014-10-09 11023560012014 Shtese page per funksionin KOMUNA F CIDHEN lik paga e shtesa shtator 2014