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 94,873,824.00 392 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
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 999,558 2014-11-13 2014-11-14 64810111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 65,934 2014-11-13 2014-11-14 65010111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 108,000 2014-11-13 2014-11-14 64710111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE Durres 760,104 2014-11-13 2014-11-14 65110111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) ALPHA BANK -- ALBANIA Durres 136,080 2014-11-13 2014-11-14 65310111502014 Te tjera paga me kontrate PAGA LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES Durres 387,834 2014-11-13 2014-11-14 65810111502014 Te tjera paga me kontrate TATIM NE BURIM LEKTORESH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 3,570 2014-11-10 2014-11-11 14310940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA PUNONJES ME KONTRATE NR.1 TETOR 2014
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 4,000 2014-11-06 2014-11-07 237 1013077 2014 Te tjera paga me kontrate PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) DEGA TATIMEVE Mallakaster 6,000 2014-11-06 2014-11-07 239 1013077 2014 Te tjera paga me kontrate PAGESE NGA SPITALI MALLAKASTER PER AGJENCINE TATIMORE MALLAKASTER
    Sp. Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 36,000 2014-11-06 2014-11-07 236 1013077 2014 Te tjera paga me kontrate PAGESE PER REZART TAULLAJ NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 54,000 2014-11-06 2014-11-07 235 1013077 2014 Te tjera paga me kontrate PAGESE PER ADMIR FILAJ NGA SPITALI MALLAKASTER
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 792,052 2014-11-07 2014-11-07 15010250412014 Te tjera paga me kontrate PAGA HONORARE 2014 Q.F.P 1025041
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 25,757 2014-11-06 2014-11-07 54710130162014 Te tjera paga me kontrate Spitali Civil Elbasan Paga me kontrate Mimoza Zyberi
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 75,188 2014-11-06 2014-11-07 54610130162014 Te tjera paga me kontrate Spitali Civil Elbasan Paga me kontrate Mimoza Zyberi
    Qendra e fomimit profesiona Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 37,742 2014-11-06 2014-11-07 14510250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL NDALESE PAGE SEKUESTRO NGA SOTIRAQ VANGJELI
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 328,934 2014-11-05 2014-11-06 14310250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL PAGA HONORARE TETOR SIPAS LIST PAGESES
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 175,112 2014-11-06 2014-11-06 178/12638001 2014 Te tjera paga me kontrate PAGESE PER PAGA PER KOMUNEN FRATAR
    Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Sarande 32,742 2014-11-03 2014-11-05 48021380012014 Te tjera paga me kontrate PAGA NGA BASHKIA
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 29,672 2014-11-05 2014-11-05 25026900012014 Te tjera paga me kontrate PAGA K.CARSHOVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 280,907 2014-11-03 2014-11-04 14010940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA SHTATOR 2014(PUNONJES ME KONTRATE)