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 12,668,357,761.00 4,628 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
    Komuna Luftinje (1134) POSTA SHQIPTARE SH.A Tepelene 1,765,750 2014-10-16 2014-10-17 97/27840012014 Pagese paaftesie PAAFTESI KOMUNA LUFTINJE
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 4,299,720 2014-10-15 2014-10-17 69921260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E PERSONAVE ME AFTESI TE KUFIZUAR TETOR 2014
    Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Delvine 4,034,250 2014-10-17 2014-10-17 22321040012014 Pagese paaftesie pagesa te invaliditetit muaji tetor siaps listes nga bashkia
    Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,575,900 2014-10-16 2014-10-17 23923380012014 Pagese paaftesie KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI TETOR 2014
    Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 45,750 2014-10-16 2014-10-17 23823380012014 Pagese paaftesie KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI TETOR 2014
    Komuna Rajce (0821) POSTA SHQIPTARE SH.A Librazhd 3,755,700 2014-10-16 2014-10-17 30225940012014 Pagese paaftesie KOM.RRAJCE LB,PAAFTESI DHE INVALIDE TETOR 2014
    Komuna Golem (0922) POSTA SHQIPTARE SH.A Lushnje 2,922,400 2014-10-17 2014-10-17 14326020012014 Pagese paaftesie 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te invalideve sipas borderose se muajit Tetor 2014
    Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,268,200 2014-10-16 2014-10-17 31421060012014 Pagese paaftesie BASHKIA PISHKOPI lik shtese pa aftrsie tetor 2014
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 635,300 2014-10-15 2014-10-17 31221170012014 Pagese paaftesie 1812 bashkia krume sa lik pageseinvalid pune tetor 2014
    Komuna Ngracan (0924) POSTA SHQIPTARE SH.A Mallakaster 755,150 2014-10-16 2014-10-17 103 2641001 2014 Pagese paaftesie PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER PAAFTESI
    Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE Shkoder 8,706,250 2014-10-15 2014-10-16 17127690012014 Pagese paaftesie KOMUNA RRETHINA NDIHME EKON. PAAFTESI 810 PERSONA
    Komuna Kozare (0217) POSTA SHQIPTARE SH.A Kuçove 7,131 2014-10-15 2014-10-16 51225310012014 Pagese paaftesie % agjenti tatimor per paaftesi komuna kozare kod.2531001 fat.16489852
    Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 370,700 2014-10-15 2014-10-16 13127420012014 Pagese paaftesie Skrapar;Komuna Leshnje;PA AFTESIA LIST-PAGESA Tetor/2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 1,021,950 2014-10-15 2014-10-16 70121260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E PERSONAVE te verber kompsim energjie dhe telefonie tetor 2014
    Komuna Libofsh (0909) POSTA SHQIPTARE SH.A Fier 2,462,125 2014-10-15 2014-10-16 22424110012014 Pagese paaftesie K Libofshe Fier 2411001 paaftesi Shtator 2014
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 32,000 2014-10-15 2014-10-16 70321260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE INV +KOMPES ENARGJIE SHKENDIE SHULI TETOR ARETIE SHULI TETOR 2014 +KUJDESTARE PER PERSONE ME AFTESI TE KUFIZUAR
    Komuna Paskuqan (3535) POSTA SHQIPTARE SH.A Tirane 9,127,884 2014-10-16 2014-10-16 17228070012014 Pagese paaftesie Komuna Paskuqan lik paaftesi shtator 2014,VKK nr 26 dt 01.10.20141,konfirm prefekt 4523/1 dt 10.10.2014 akt marev vazhdim 16.04.2011,listepag shtator 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 222,000 2014-10-15 2014-10-16 70221260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE E KUJDESTAREVE TE VERBEREVE TETOR 2014
    Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 770,250 2014-10-15 2014-10-16 70021260012014 Pagese paaftesie KOD INST 2126001 BASHKIA LAC PAGUAR PAGESE KUJDESTAREVE TE PAK TETOR 2014
    Komuna Potom (0232) RAIFFEISEN BANK SH.A Skrapar 320,750 2014-10-16 2014-10-16 15227410012014 Pagese paaftesie 2741001 PA AFTESI List-pagese SHTATOR/2014 Komuna Potom