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 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
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 47,716,695 2014-10-07 2014-10-07 33210110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Zyra Arsimore Përmet (1128) RAIFFEISEN BANK SH.A Permet 45,501 2014-10-06 2014-10-07 21610111092014 Shtese page per funksionin ARSIMI PAGA SHTATOR 2014
    Zyra Arsimore Përmet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 321,127 2014-10-06 2014-10-07 21510111092014 Shtese page per funksionin ARSIMI PGA SHTATOR 2014
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,983,633 2014-10-07 2014-10-07 32610110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,823,676 2014-10-07 2014-10-07 33010110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,894,969 2014-10-07 2014-10-07 32810110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 86,389 2014-10-07 2014-10-07 66921090012014 Shtese page per funksionin Bashkia Elbasan paga Manuela Behluli BD8110415
    Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 1,199,646 2014-10-07 2014-10-07 14621030012014 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim paga shtator 2014 aparati.
    Komuna Iballe (3330) RAIFFEISEN BANK SH.A Puke 28,914 2014-10-07 2014-10-07 16527200012014 Shtese page per funksionin komuna iballe puke kodi 2720001 paga shtatorl 2014 sipas listes
    Komuna Petrele (3535) BANKA KOMBETARE TREGTARE Tirane 44,899 2014-10-07 2014-10-07 15527950012014 Shtese page per funksionin Komuna Petrele Paga shtator 2014 ne pun pl 1-1
    Komuna Qerret (3330) RAIFFEISEN BANK SH.A Puke 30,809 2014-10-06 2014-10-07 18227150012014 Shtese page per funksionin komuna qerret puke kodi 2715001 paga shtator 2014 sipas listes
    Drejtoria Arsimore Elbasan (0808) BANKA KOMBETARE E GREQISE Elbasan 2,568,690 2014-10-07 2014-10-07 33310110082014 Shtese page per funksionin PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Qarku Berat (0202) EAGLE MOBILE Berat 18,434 2014-10-03 2014-10-06 40020420012014 Shtese page per funksionin keshilli i qarkut berat klienti C1006831 lik fat gusht 2014
    Komuna Qender (0232) RAIFFEISEN BANK SH.A Skrapar 685,902 2014-10-03 2014-10-06 17327400012014 Shtese page per funksionin Skrapar;Komuna Qender;Paga List-pagesa Shtator 2014
    Bashkia Ballsh (0924) ZYRA PERMBARIMORE FIER Mallakaster 2,000 2014-10-03 2014-10-06 159 2131001 2014 Shtese page per funksionin PAGESE NGA BASHKINE BALLSH (ARBER DURAJ) PER ZYREN PERMBARIMORE FIER
    Drejtoria Rajonale Tatimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 2,387,995 2014-10-02 2014-10-06 133101000512014 Shtese page per funksionin 1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagat shtator 2014. liste pagese
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-10-03 2014-10-06 160 2131001 2014 Shtese page per funksionin PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Komuna Morave (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 30,810 2014-10-06 2014-10-06 16323370012014 Shtese page per funksionin KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Komuna Miras (1505) SPARTAK CETA Devoll 10,000 2014-10-06 2014-10-06 27323350012014 Shtese page per funksionin KOMUNA MIRAS PER SPARTAK CETA PER MASE SEKUESTRO NE PAGE NR 99
    ALUIZNI - Drejtoria Diber (0606) BANKA KOMBETARE TREGTARE Diber 32,515 2014-10-06 2014-10-06 7710940142014 Shtese page per funksionin ALUIZNI 1094014 paga shtator 2014