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 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
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) EAGLE MOBILE Tirane 2,876 2014-12-03 2014-12-03 12910112042014 Paga baze fat 1.11.2014 kl 470004228858
    Bashkia Manez (0707) ROLAND NANO Durres 15,000 2014-12-02 2014-12-03 21821500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI, NAZMI GJOKA
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) VODAFONE ALBANIA Tirane 86,444 2014-12-02 2014-12-03 78910930012014 Paga baze 600-602 MEI telefon,kodi 22723865702,22891506397,fat tetor 2014
    Bashkia Manez (0707) E.P.S.A Durres 13,000 2014-12-02 2014-12-03 21921500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR AGRON GJYZELI, BUJAR GJOKA
    Bashkia Fushe Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 49,228 2014-12-02 2014-12-03 65521630012014 Paga baze bashkia Fushe Kruje pagat nentor 2014 dor list pagesen ne banke Aferdita Çela me nr dok G35401103U
    Bashkia Rreshen (2026) BANKA SOCIETE GENERALE ALBANIA Mirdite 30,640 2014-12-02 2014-12-03 60421330012014 Paga baze 2133001 bashkia rreshen per paga nentor 2014
    Bashkia Fushe-Arrez (3330) RAIFFEISEN BANK SH.A Puke 115,776 2014-12-03 2014-12-03 23321550012014 Paga baze bashkia fushe arrez puke kodi 2155001 paga muaji nentor 2014 sipas listes
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) BANKA E TIRANES Tirane 226,681 2014-12-01 2014-12-02 12710160992014 Paga baze 1016099,Ap.Depart.per Kuf.Migracionin paga nentor 2014 nr pun 69/69
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 1,587,389 2014-12-01 2014-12-02 38110160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga kap 06 nentor 2014,
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 2,400 2014-12-01 2014-12-02 25720470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE TEL.
    Bashkia Durres (0707) ZYRA E PERMBARIMIT Durres 15,000 2014-12-02 2014-12-02 60121070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM I PLADOMEN PROKO PER DENADA PROKO NENTOR 2014
    Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA Kukes 513,394 2014-12-01 2014-12-02 16510100582013 Paga baze 1010058 Drejt Tatimeve Kukes muaji nentor 2014 bordoroja
    Zyra Arsimore Kamez (3535) BANKA CREDINS Tirane 2,246,616 2014-12-02 2014-12-02 24610111592014 Paga baze ZYRA ARSIMORE KAMEZ paga nentor 2014,list pagese 2014,np 185
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 553,224 2014-12-01 2014-12-02 27021510012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Dogana Rinas (3535) RAIFFEISEN BANK SH.A Tirane 237,155 2014-12-02 2014-12-02 10710100792014 Paga baze DOGANA RINAS.lik paga nentor 2014, nr pun 44/44
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 2,882 2014-12-02 2014-12-02 22721011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero tetor 2014
    Q.K.P. Azilkerkuesve Babrru (3535) Sektori i tatimeve te tjera Tirane 25,944 2014-12-01 2014-12-02 38310160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues pagese tatim per ore shtese kap 06 nentor 2014,
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,630,396 2014-12-02 2014-12-02 20210140542014 Paga baze TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT NENTOR 2014 SIPAS BORDEROSE
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RAIFFEISEN BANK SH.A Tirane 678,263 2014-12-01 2014-12-02 62810060012014 Paga baze MTI, shpenzim paga aparati muaji Nentor 14
    Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA Berat 41,239 2014-12-02 2014-12-02 29621020062014 Paga baze Qendra Kulturore 2102006 pagat e punonjesve Nentor 2014