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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  • 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 Mbikqyrjes se Sherbimit te Proves (3535) RAIFFEISEN BANK SH.A Tirane 111,823 2014-12-03 2014-12-03 38910141002014 Paga baze Drejt. Sherbit te Proves Paga nentor 2014 nr pun 134/120
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 51,487 2014-12-03 2014-12-03 33121210012014 Paga baze 2121001 bashkia leskovik shpenz per paga nentor 2014,permbledhese nr 12 dt 27.11.2014
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 45,742 2014-12-02 2014-12-03 29925220012014 Paga baze KOMUNA BUBQ PAGAT 1-30 NENTOR 2014 DOREZON LISTPAGESEN NE BANKE SUZANA DACI ME NR DOK Z1471163
    Burgu Fushe-Kruje (0716) BANKA CREDINS Kruje 423,614 2014-12-02 2014-12-03 21610140502014 Paga baze sa lik paga per muajin nentor 2014 nga burgu f kruje dorezuar bordero nga fatmir kuka me nr pash f50112078c
    Komuna Cakran (0909) ELITE BAILIFF'S OFFICE Fier 15,000 2014-12-03 2014-12-03 34724230012014 Paga baze PAGESE PER DINI HODAJ KOMUNA CAKRAN
    Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 198,912 2014-12-03 2014-12-03 32921210012014 Paga baze 2121001 bashkia leskovik shpenz per paga nentor 2014,permbledhese nr 12 dt 27.11.2014
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-12-02 2014-12-03 12610140092014 Paga baze IEVP Paraburgimi''J.Misja'' ndalese nga paga Abdi Kuka,urdher nr 280 dt 16.04.2014
    Bashkia Finiq (3704) RAIFFEISEN BANK SH.A Delvine 664,727 2014-12-02 2014-12-03 19123260012014 Paga baze pagat e muajit nentor siaps listes k.finiq
    Prokuroria e rrethit Lezhe (2020) BANKA CREDINS Lezhe 187,774 2014-12-02 2014-12-03 12510280172014 Paga baze PROKURORIA LEZHE PAG PAGA NENTOR 2014
    Komuna Kthelle (2026) RAIFFEISEN BANK SH.A Mirdite 36,115 2014-12-03 2014-12-03 14026690012014 Paga baze 2669001 komuna kthelle per paga nentor 2014
    Nd-ja Ruget Rurale (1529) BANKA E TIRANES Pogradec 375,588 2014-12-02 2014-12-03 13220290082014 Paga baze LIK.PAGA R. RURALE POGRADEC 2029008 QERSHOR-NENTOR 2014
    Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE Delvine 848,844 2014-12-02 2014-12-03 29710111322014 Paga baze pagat muaji nentor siaps listes
    Komuna Barmash (1514) RAIFFEISEN BANK SH.A Kolonje 34,220 2014-12-03 2014-12-03 20224880012014 Paga baze 2488001 komuna barmash kolonje shpenz per paga muaji nentor 2014,permbledhese dt 02.12.2014
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 332,112 2014-12-03 2014-12-03 90821230012014 Paga baze BASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496
    Bashkia Rubik (2026) RAIFFEISEN BANK SH.A Mirdite 1,977,407 2014-12-03 2014-12-03 23721640012014 Paga baze 2164001 paga bashkia rubik per netor 2014
    Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Mirdite 967,012 2014-12-02 2014-12-03 60521330012014 Paga baze 2133001 bashkia rreshen per paga nentor 2014
    Sanatoriumi Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 264,405 2014-12-03 2014-12-03 66210130512014 Paga baze 600,SUSM SHEFQET NDROQI,paga nendor 2014 nr punonjesve plan 340 fakt 324
    Bashkia Finiq (3704) BANKA SOCIETE GENERALE ALBANIA Delvine 104,784 2014-12-03 2014-12-03 19323260012014 Paga baze pagat e ujesjellesit muaji nentor k.finiq
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 2,148,387 2014-12-03 2014-12-03 90521230012014 Paga baze BASHKIA KRUJE PAGAT 13 30 NENTOR 2014 DOR LIST PAGESEN NE BANKE SANIE XHEKA ME NR DOK 25143649
    Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Mirdite 2,231,935 2014-12-02 2014-12-03 59721330012014 Paga baze 2133001 bashkia rreshen per paga nentor 2014