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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,508,325,002.00 1,632 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
    Dega e Kujdesit Paresor Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 128,477 2014-04-02 2014-04-02 6610130132014 Shtese page per veshtiresi dhe rreziqe DREJ SHERB PARESOR PAGA MARS
    Paraburgimi Durres (0707) BANKA CREDINS Durres 820,402 2014-04-02 2014-04-02 5410140542014 Shtese page per veshtiresi dhe rreziqe TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT MARS 2014 SIPAS BORDEROSE
    Universiteti Aleksander Moisiu (0707) UNION BANK SHA Durres 88,371 2014-04-01 2014-04-02 21010111502014 Shtese page per veshtiresi dhe rreziqe PAGA MARS SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A Durres 56,280 2014-04-01 2014-04-02 21110111502014 Shtese page per veshtiresi dhe rreziqe PAGA MARS SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Spitali Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 952,352 2014-04-01 2014-04-02 5910130182014 Shtese page per veshtiresi dhe rreziqe 1013018 SPITALIT CIVIL GJIROKASTER PAGAT MARS 2014
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 493,251 2014-04-01 2014-04-02 10410940012014 Shtese page per veshtiresi dhe rreziqe MZHUT Paga muaji mars 2014 nr punonjesve plan 117 fakt 65
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) RAIFFEISEN BANK SH.A Tirane 1,509,916 2014-04-02 2014-04-02 13710930012014 Shtese page per veshtiresi dhe rreziqe 600 MEI shpenzime page mars 2014 bordero bashkengjitur np 116/110
    Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 773,256 2014-04-01 2014-04-02 2610250382014 Shtese page per veshtiresi dhe rreziqe 1025038 DRFPPNR. 1 PAGA M mars 2014 bord 31.3.2014 pl 21 f 21
    Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,915,005 2014-04-02 2014-04-02 7010130482014 Shtese page per veshtiresi dhe rreziqe ISHP 600 paga mars 2014,list pagese 2014,np 199/199
    Aparati Ministrise se Shendetesise (3535) RAIFFEISEN BANK SH.A Tirane 140,371 2014-04-01 2014-04-02 9010130012014 Shtese page per veshtiresi dhe rreziqe 600,ministria shendetesise,paga mars 2014,list pagese 2014.np 100/2
    Materniteti Tirane (3535) BANKA CREDINS Tirane 114,319 2014-04-01 2014-04-02 4610130502014 Shtese page per veshtiresi dhe rreziqe 600,SUOGJ M.GERALDINA,paga mars 2014,list pages 2014 np 2/2
    Laboratori i barnave (3535) RAIFFEISEN BANK SH.A Tirane 1,906,025 2014-04-02 2014-04-02 5010130562014 Shtese page per veshtiresi dhe rreziqe 600,QENDRA KOMB KONTROLLIT BARNAVE,PAGA mars 2014,LIST PAGESE 2014,NP 64/45
    Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE Tirane 767,723 2014-04-02 2014-04-02 4910130562014 Shtese page per veshtiresi dhe rreziqe 600,QENDRA KOMB KONTROLLIT BARNAVE,PAGA mars 2014,LIST PAGESE 2014,NP 64/17
    Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS Tirane 1,789,412 2014-04-01 2014-04-01 1410112002014 Shtese page per veshtiresi dhe rreziqe Fak Mjeksise Dentare paga m mars 2014 nbord 1.4.2014
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A Tirane 8,976,390 2014-04-01 2014-04-01 7010100412014 Shtese page per veshtiresi dhe rreziqe Drejt e Tat Pag Te medhenje paga mars 2014 plani 171 fakti 171
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 15,886,226 2014-04-01 2014-04-01 56 21010542014 Shtese page per veshtiresi dhe rreziqe Q Eduk,Zhv.fem lik paga listepagese mars2014.nr pun 626-622
    Dega e Thesarit Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 212,972 2014-04-01 2014-04-01 3610100362014 Shtese page per veshtiresi dhe rreziqe Dega Thesarit Tropoje, paga te muajt mars 2014 sipas permblkedhses dhe liste-pageses perkatese
    Dega e Thesarit Kucove (0217) BANKA KOMBETARE TREGTARE Kuçove 98,487 2014-04-01 2014-04-01 3010100172014 Shtese page per veshtiresi dhe rreziqe pagese paga te deges thesarit kucove kod.1010017
    Gjykata Kushtetuese (3535) RAIFFEISEN BANK SH.A Tirane 3,252,828 2014-04-01 2014-04-01 6610300012014 Shtese page per veshtiresi dhe rreziqe GJYKATA KUSHTETUSE page bordero mars2014 pl 53 f 53
    Drejtoria e shendetit publik Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 307,284 2014-04-01 2014-04-01 12110130332014 Shtese page per veshtiresi dhe rreziqe pagese paga te drejtorise shendetit publik kod.1013033