Treasury Transactions

Treasury Branch:

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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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  • 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 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
    Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Berat 808,813 2014-12-01 2014-12-02 48210110022014 Paga baze Drejtoria Arsimore pagat nentor 2014
    Reparti Ushtarak Nr.6010 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 28,395 2014-12-01 2014-12-02 12010170792014 Paga baze 600-REP 6010(Inst.Gjeogra) pagat nentor 2014,listpagese bashkengjitur
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 1,044,013 2014-12-01 2014-12-02 25210760012014 Paga baze ILDKP Pagat bordero nentor,2014 nr. pun. 57-14
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-12-01 2014-12-02 112021010012014 Paga baze BASHKIA TIRANE ndalese page saimit hoxholli
    Drejtoria e shendetit publik Librazhd (0821) EAGLE MOBILE Librazhd 17,702 2014-12-01 2014-12-02 14710130352014 Paga baze DR.SH PUBLIK LIBRAZHD,TELEFON CELULAR EAGLE MOBILE PER MUAJIN TETOR 2014.
    Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS Tirane 636,496 2014-12-01 2014-12-02 13921011562014 Paga baze DREJO NR 3 E PUNETOR TE QYTETIT PAGA NENTOR 2014 PLAN 60 AFKT 5
    Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Durres 6,837,123 2014-12-02 2014-12-02 65410170312014 Paga baze 1017031 REP USHT 2001 PAGA NENTOR 2014
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 13,088,756 2014-12-01 2014-12-02 37210110462014 Paga baze UNIVERSITETI "FAN S.NOLI"KORCE PAGA NENTOR 2014 KODI INSTITUC 1011046
    Dega e Kujdesit Paresor Shkoder (3333) PRESTIGE BAILIFF SERVICES Shkoder 15,000 2014-12-02 2014-12-02 39910130132014 Paga baze DREJ SHER PARESOR VENDIMGJYK 902 DT 28.12.2011
    Komuna Petran (1128) SHERBIMI PERMBARIMOR ZIG Permet 16,864 2014-12-02 2014-12-02 36126970012014 Paga baze PAGA K.PETRAN
    Agjensia Telegrafike Shqiptare (3535) BANKA CREDINS Tirane 1,750,765 2014-12-01 2014-12-02 26010310012014 Paga baze 600, ATSH-ja paga,nentor 2014,list pagese 2014, np 40/34
    Komuna Qukes (0821) BANKA KOMBETARE TREGTARE Librazhd 1,247,508 2014-12-02 2014-12-02 33925860012014 Paga baze KOM.QUKES LB,PAGAT E MUAJIT TETOR 2014 DHE SHPËRBLIM 2014
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 56,124 2014-12-02 2014-12-02 41310130762014 Paga baze SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN NENTOR 2014.
    Dega e Thesarit Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 36,000 2014-12-01 2014-12-02 11810100212014 Paga baze THESARI LB,SHPËRBLIM FUNDVITI 2014
    Komisariati Special "Renea" Tirane (3535) BANKA E TIRANES Tirane 2,355,717 2014-12-02 2014-12-02 31010160092014 Paga baze R.E.N.E.A pagat nentor , liste pagese 2014,plan190 fakt 182
    Nd-ja Komunale Banesa (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 27,200 2014-12-01 2014-12-02 17721460172014 Paga baze KUOT SINDIKATE KOMUNALJA 2146017 VLORE
    Komisariati Special "Renea" Tirane (3535) BANKA CREDINS Tirane 4,165,494 2014-12-02 2014-12-02 31210160092014 Paga baze R.E.N.E.A pagat nentor , liste pagese 2014,plan190 fakt 182
    Prefektura e qarkut Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 687,195 2014-12-01 2014-12-02 29510160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT NENTOR 2014, LISTE PAGES
    Komuna Orenje (0821) BANKA KOMBETARE TREGTARE Librazhd 539,808 2014-12-02 2014-12-02 22625920012014 Paga baze KOMUNA ORENJE,PAGAT E MUAJIT NENTOR 2014.
    Aparati i Drejtorise se Policise se Shtetit (3535) RAIFFEISEN BANK SH.A Tirane 9,413,730 2014-12-01 2014-12-02 58310160792014 Paga baze 600, D Pergjithshme pol shtetit paga nentor 2014 nr 394/239,list pagese 2014