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
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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 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 e shendetit publik Mat (0625) RAIFFEISEN BANK SH.A Mat 1,351,055 2014-12-02 2014-12-03 16610130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 35.
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-12-03 2014-12-03 15124960012014 Paga baze K VOSKOPOJE 2496001 PAGA NENTOR 2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 81,629 2014-12-03 2014-12-03 54321320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Nentor Q.K.R -ja.Liste - Pagese Nr. I Punonjesve 2.
    Zyra Arsimore Kurbin (2019) RAIFFEISEN BANK SH.A Laç 17,262,970 2014-12-02 2014-12-03 23810111212014 Paga baze ZYRA ARSIMORE KURBIN PAGUAR PAGAT E MUAJIT NENTOR 2014 SIPAS BORDOROSE
    Garda e Republike Tirane (3535) BANKA CREDINS Tirane 424,928 2014-12-02 2014-12-03 67610160042014 Paga baze 1016004 Garda e Republikes pagese reforme, nentor liste pagese
    Komisariati i Policise Berat (0202) BANKA SOCIETE GENERALE ALBANIA Berat 92,962 2014-12-02 2014-12-03 38210160232014 Paga baze Dega e Rendit 1016023,pagat e punonjesve Nentor 2014
    Sp. Kavaje (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 760 2014-12-02 2014-12-03 35810130712014 Paga baze SPITALI LIKUIDIM TELEFON ME KONTRATE NENTOR 2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 173,587 2014-12-03 2014-12-03 53821320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Nentor Ars. Prof. (Konvikti).Liste - Pagese Nr. I Punonjesve 7 & 1 Punonjes me kontr.
    Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS Tirane 547,239 2014-12-02 2014-12-03 11710260032014 Paga baze Drejtoria sherbimit pyjor bordero nentor 2014 pl 41 f 41
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 18,057 2014-12-02 2014-12-03 12410140092014 Paga baze IEVP Paraburgimi''J.Misja'' ndalese nga paga Artur Karma,urdher nr 4428 dt 20.05.2014
    Dega e Kujdesit Paresor Diber (0606) SHERBIMI PERMBARIMOR ZIG Diber 38,876 2014-12-03 2014-12-03 14710130042014 Paga baze SHERBIMI PARESOR lik paga e shtesa nentor 2014
    Nd-ja Komunale Banesa (0625) BANKA SOCIETE GENERALE ALBANIA Mat 798,351 2014-12-03 2014-12-03 6521320052014 Paga baze Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Nentor.Liste - Pagese Nr. I Punonjesve 33.
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 744,330 2014-12-02 2014-12-03 22224990012014 Paga baze KOMUNA PUSTEC (2499001) PAGA MUAJI NENTOR
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 5,600 2014-12-02 2014-12-03 62110130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT NENTOR 2014 2014 NDALESA NGA PAGA
    Qendra pritese e Viktimave Linze (3535) EAGLE MOBILE Tirane 4,108 2014-12-03 2014-12-03 12710250952014 Paga baze 1025095 Q. TRAFIKIMIT LINZE tel tetor 2014, fat 123070906 dt 1.10.14,klient C1001611
    Materniteti Tirane (3535) UNION BANK SHA Tirane 62,100 2014-12-02 2014-12-03 51010130502014 Paga baze SUOGJ M.GERALDINA, paga punonjes me kontrate Ub 765 dt. 01.08.2014 listpagese 01.12.2014
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,500 2014-12-02 2014-12-03 62110130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE INFERMIERIT TETOR 2014 NDALESA NGA PAGA
    Zyra Arsimore Pogradec (1529) 616/A Pogradec 35,094 2014-12-02 2014-12-03 47210111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC LIKNDALESE PAGE PER SHKELQIM RRUSHO NENTOR 2014
    ALUIZNI-Tirana (3) VODAFONE ALBANIA Tirane 7,482 2014-12-03 2014-12-03 12210940282014 Paga baze Aluizni Tirana 3 telefon tetor 2014
    Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Fier 16,241,895 2014-12-03 2014-12-03 53410160272014 Paga baze PAGA NENTOR 2014 DREJT E POLICISE FIER