Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 12,668,357,761.00 4,628 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
    Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Diber 1,427,750 2014-10-24 2014-10-24 17023500012014 Pagese paaftesie MUHURR 235000120140PAAFTESI TETOR 2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 7,127,375 2014-10-24 2014-10-24 77421230012014 Pagese paaftesie Bashkia Kruje invalid dhe paaftesi tetor 2014 dor list pagesen ne banke Sanie Xheka me nr dok 278496
    Komuna Tregan (0808) POSTA SHQIPTARE SH.A Elbasan 2,420,240 2014-10-23 2014-10-24 15823940012014 Pagese paaftesie Komuna Tregan ndihme ekonomike paaftesi
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 286,300 2014-10-23 2014-10-23 26621130012014 Pagese paaftesie Bashkia Raskovec 2113001 ndihema ekonomike
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 2,532,500 2014-10-23 2014-10-23 62421020012014 Pagese paaftesie Bashkia Berat 2102001 pagese perparaplegjik,kujdestari tetor 2014
    Bashkia Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 4,220,750 2014-10-23 2014-10-23 62521020012014 Pagese paaftesie Bashkia Berat 2102001 pagese per verberi,kujdestari tetor 2014
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 1,614,450 2014-10-22 2014-10-23 17723370012014 Pagese paaftesie KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI DHE INVALIDE DHE KOMPENSIM ENERGJIE MUAJI TETOR 2014
    Komuna Lunik (0821) BANKA KOMBETARE TREGTARE Librazhd 1,305,400 2014-10-22 2014-10-23 22525910012014 Pagese paaftesie KOMUNA LUNIK,INVALIDE TETOR 2014
    Komuna Miras (1505) POSTA SHQIPTARE SH.A Devoll 2,526,725 2014-10-23 2014-10-23 29723350012014 Pagese paaftesie KOMUNA MIRAS PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI TETOR 2014
    Komuna Qender (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 136,500 2014-10-22 2014-10-23 193/125900012014 Pagese paaftesie KOMUNA QENDER,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2014 DIFERENCE SA MBLEDHUR ME PAK LISTPAGESA
    Komuna Bilisht (1505) BANKA E TIRANES Devoll 2,521,450 2014-10-21 2014-10-23 20423360012014 Pagese paaftesie KOMUNA QENDER BILISHT BORDERO invalide paaftesi tetor 2014
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 4,293,350 2014-10-22 2014-10-23 30425860012014 Pagese paaftesie KOM.QUKES LB,INVALIDE TETOR 2014+DIFERENCE E PRAPAMBETUR
    Bashkia Orikum (3737) POSTA SHQIPTARE SH.A Vlore 2,375,150 2014-10-23 2014-10-23 21721580012014 Pagese paaftesie INVALIDE MUAJI TETOR 2014 BASHKIA ORIKUM 2158001
    Bashkia Himare (3737) ALPHA BANK -- ALBANIA Vlore 1,362,800 2014-10-23 2014-10-23 20821600012014 Pagese paaftesie 2160001 B HIMARE INVALID TETOR
    Komuna Fshat Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 2,758,450 2014-10-22 2014-10-23 211 2635001 2014 Pagese paaftesie PAGESE PER PAAFTESINE PER KOMUNEN QENDER MALLAKASTER
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 90,276 2014-10-22 2014-10-23 20124530012014 Pagese paaftesie 2453001 KOMUNA VRISERA diferenca e paags sipas ush nr 166
    Komuna Maqellare (0606) POSTA SHQIPTARE SH.A Diber 1,504,600 2014-10-23 2014-10-23 17123490012014 Pagese paaftesie 2349001 K MAQELLARE pages paaftesie shtator 2014
    Komuna Perparim (0827) POSTA SHQIPTARE SH.A Peqin 2,181,150 2014-10-22 2014-10-23 1972683001 Pagese paaftesie Paaftesia nga Komuna Perparim per muajin tetore 2014 sipas vendimit nr.10 date 20.10.2014e
    Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,670,100 2014-10-23 2014-10-23 23424310012014 Pagese paaftesie 2431001 PAAFTESIA MUAJ TETOR 2014
    Komuna Kote (3737) POSTA SHQIPTARE SH.A Vlore 1,971,750 2014-10-22 2014-10-23 11928440012014 Pagese paaftesie 2844001 K KOTE PAGESE PAAFTESI TETOR 2014