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
    •
  • 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 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
    Komuna Martanesh (0603) POSTA SHQIPTARE SH.A Bulqize 71,646 2014-10-07 2014-10-07 12523210012014 Shtese page per funksionin KOMUNA MARTANESH (2321001) likujdim paga Shtator 2014.
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) VODAFONE ALBANIA Sarande 4,199 2014-10-06 2014-10-07 117.10100712014 Shtese page per funksionin lik telefoni vodafon nga tatimet sr muaj shtator 2014
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 10,212 2014-10-06 2014-10-07 9921380012014. Shtese page per funksionin page sherbimet
    Sp. Delvine (3704) URDHERI INFERMIERIT TE SHQIPERISE Delvine 21,600 2014-10-06 2014-10-07 14410130662014 Shtese page per funksionin ndalese nga paga e u.infermierit per vitin 2013 per 18 vete nga spitali i delvines
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 35,013 2014-10-06 2014-10-07 38021660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero shtator 2014 nr pun. 1-1
    Sp. Delvine (3704) ZYRA PERMBARIMIT SARANDE Delvine 12,000 2014-10-06 2014-10-07 14610130662014 Shtese page per funksionin ndalese kreditore per Dhurata Barjamin nga paga e muajit shtator 2014
    Komuna Libofsh (0909) BANKA KOMBETARE TREGTARE Fier 1,506,008 2014-10-07 2014-10-07 21124110012014 Shtese page per funksionin K Libofshe Fier 2411001 paga Shtator Gidi Libofsha
    Komuna Ballagat (0922) BANKA KOMBETARE TREGTARE Lushnje 267,210 2014-10-07 2014-10-07 10526000012014 Shtese page per funksionin K.Ballagat paga shtator 2014 sipas listepageses
    Komuna Zall Dardhe (0606) RAIFFEISEN BANK SH.A Diber 33,556 2014-10-07 2014-10-07 15423540012014 Shtese page per funksionin kzall dardhe paga neto shtator 2014
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 2,312,308 2014-10-06 2014-10-07 128 1011106 2014 Shtese page per funksionin PAGESE PER PAGA PER ZYREN ARSIMORE MALLAKASTER
    Komuna Bogove (0232) RAIFFEISEN BANK SH.A Skrapar 42,200 2014-10-07 2014-10-07 17727450012014 Shtese page per funksionin 2745001 PAGA/ List pagese shtator/2014 Komuna Bogove SKRAPAR
    Zyra Arsimore Mallakastër (0924) ZYRA PERMBARIMORE FIER Mallakaster 20,777 2014-10-06 2014-10-07 129 1011106 2014 Shtese page per funksionin PAGESE NGA ZYRA ARSIMORE MALLAKASTER PER EMILJANA HAKI HOXHAJ PER ZYREN PERMBARIMORE
    Bashkia Polican (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 5,339 2014-10-06 2014-10-07 268121400012014 Shtese page per funksionin Skrapar;Bashkia Poliçan;Sig.shoqeror 9.5% Gusht(te prapambetura);NVD K49312401S45P01E
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 1,416,849 2014-10-07 2014-10-07 15627950012014 Shtese page per funksionin Komuna Petrele Paga shtator 2014 ne pun pl 85-57
    Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE Vlore 101,428 2014-10-07 2014-10-07 15321590012014 Shtese page per funksionin PAGAT MUAJI GUSHT-SHTATOR 2014 BASHKIA SELENICE KODI 2159001
    Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 46,727 2014-10-06 2014-10-07 18921600012014/ Shtese page per funksionin 2160001 B HIMARE PAGA SHTATOR 2014
    Sp. Mat (0625) VODAFONE ALBANIA Mat 44,335 2014-10-06 2014-10-07 25810130782014 Shtese page per funksionin Spitali Mat (1013078) Lik. Ndalese ne Page (Sherbim tel.) per periudhen 01.08.14-31.08.14.Fat.Nr.122531832 Dt.01.09.2014 Klient.Nr.22283761652.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 231,897 2014-10-06 2014-10-07 37921660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero shtator 2014 nr pun. 6-6
    Zyra Arsimore Has (1812) BISLIM SINAJ Has 7,333 2014-10-06 2014-10-07 17810111182014 Shtese page per funksionin 1812 zyra arsimore has sa lik ndalesen perzaim thaqi shtator 2014
    Zyra Arsimore Has (1812) RROK DEDA Has 5,000 2014-10-06 2014-10-07 17710111182014 Shtese page per funksionin 1812 zyra arsimore has sa lik ndalesen per mert toblin shtator 2014