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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  • 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
    Zyra Arsimore Pogradec (1529) 616/A Pogradec 24,935 2014-12-02 2014-12-03 47410111172014 Paga baze 1011117 ZYRA ARSIMORE POGRADEC LIKNDALESE PAGE PER KLODIANA TORRA NENTOR 2014
    Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE Tirane 290,879 2014-12-02 2014-12-03 6510870122014 Paga baze ALCIrt ,lik paga nentor , bordero 2014 nr pun 3-3
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 15,000 2014-12-03 2014-12-03 63521180012014 Paga baze BASHKIJA KJ LIKUIDIM DETYRIM PERMBARIMORE I ASTRIT VELIUT PER LLOGAT=RI TE BKT
    Komuna Shengjergj (3535) BANKA KOMBETARE TREGTARE Tirane 43,543 2014-12-03 2014-12-03 15127990012014 Paga baze Komuna Shengjergj lik paga, nentor 2014 nr pun 1-1
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 15,536 2014-12-03 2014-12-03 32821210012014 Paga baze 2121001 bashkia leskovik shpenz per paga nentor 2014,permbledhese nr 12 dt 27.11.2014
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 205,336 2014-12-03 2014-12-03 21124980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2014-12-02 2014-12-03 61910130822014 Paga baze 1013082 SPITALI POGRADEC LIK NDALESE NGA PAGA NENTOR 2014 PER KLODIANA BULLI SEKUESTRO TE VENDIMI GJYQESOR NR= 713 DT 03.09.2014
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) BANKA KOMBETARE TREGTARE Tirane 16,294,027 2014-12-03 2014-12-03 22110111402014 Paga baze Fak Shk Natyres PAGE BORDERO NENTOR 2014 PL 287 PL 275 KONTR. 15 F 9
    Ndermarrja e Sherbimeve Publike Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 23,072 2014-12-03 2014-12-03 27721110062014 Paga baze PAGESE PERV KOBIU ND E SHERBIMEVE PUBLIKE FIER TETOR NENTOR PER V KOCIU
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 28,914 2014-12-02 2014-12-03 13823200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga gj. civile Nentor 2014.
    Qendra Ekonomike Kultures (1514) RAIFFEISEN BANK SH.A Kolonje 184,325 2014-12-02 2014-12-03 8921200042014 Paga baze 2120004 kultura kolonje shpenz per paga muaji nentor 2014,permbledhese dt 02.12.2014
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 80,753 2014-12-02 2014-12-03 8021200032014 Paga baze 2120003 sporti kolonje shpenz per paga muaji nentor 2014,permbledhese dt 02.12.2014
    Prokuroria e rrethit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,625,805 2014-12-02 2014-12-03 12410280172014 Paga baze PROKURORIA LEZHE PAG PAGA NENTOR 2014
    Komuna Zerqan (0603) RAIFFEISEN BANK SH.A Bulqize 527,712 2014-12-02 2014-12-03 13623200012014 Paga baze KOMUNA ZERQAN (2320001) likujdim paga Nentor 2014.
    Komuna Kolsh (2020) BANKA CREDINS Lezhe 43,968 2014-12-02 2014-12-03 14325730012014 Paga baze PAGAT NENTOR 2014 KOMUNA KOLSH
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 263,302 2014-12-03 2014-12-03 23320200012014 Paga baze KESHILLI I QARKUT PAG PAGA NENTOR 2014
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,728 2014-12-03 2014-12-03 33021210012014 Paga baze 2121001 bashkia leskovik shpenz per paga nentor 2014,permbledhese nr 12 dt 27.11.2014
    Drejtoria e shendetit publik Mat (0625) EAGLE MOBILE Mat 5,285 2014-12-02 2014-12-03 16810130372014 Paga baze Drejt. e Shend. Publik Mat (1013037) Lik. Sherbim telefonik muaji Tetor Fat.Nr.123051863 Dt.01.11.2014 Klienti 470003272348.
    Komuna Kolsh (2020) ALPHA BANK -- ALBANIA Lezhe 874,159 2014-12-02 2014-12-03 14225730012014 Paga baze PAGAT NENTOR 2014 KOM KOLSH
    Komuna Postribe (3333) RAIFFEISEN BANK SH.A Shkoder 46,303 2014-12-02 2014-12-03 19327550012014 Paga baze KOMUNA POSTRIBE SHKODER PAGA