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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) RAIFFEISEN BANK SH.A Berat 700,926 2014-12-01 2014-12-02 19910120022014 Paga baze monumentet berat pagat nentor 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,577,256 2014-12-02 2014-12-02 50821620012014 Paga baze BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Tirana (3535) INTESA SANPAOLO BANK ALBANIA Tirane 525,091 2014-12-01 2014-12-02 11122010012014 Paga baze BASHKIA TIRANE PAGA NENTOR 2014 LISTEPHESA PLAN 883 FAKT 6
    Aparati Ministrise se Shendetesise (3535) INTESA SANPAOLO BANK ALBANIA Tirane 110,319 2014-12-02 2014-12-02 49810130012014 Paga baze Ministria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97
    Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Tirane 49,788 2014-12-01 2014-12-02 15710140492014 Paga baze Kom Shqip bires paga nentor 2014 nr pun 8/7
    Komisariati i Policise Sarande (3731) BANKA CREDINS Sarande 198,566 2014-12-02 2014-12-02 20110160522014 Paga baze PAGA NGA RENDI
    Spitali Korce (1515) SIGURIMET SHOQERORE / KORCE Korçe 30,000 2014-12-01 2014-12-02 72310130192014 Paga baze SPITALI KORCE NDALESE PAGE PER N.ZHEKU, L.HYSKA, P.BREGU SIPAS SHKRESES NR.4548 DT 08.10.14
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE E GREQISE Sarande 236,777 2014-12-02 2014-12-02 19910160522014 Paga baze PAGA NGA RENDI
    Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Durres 19,536 2014-12-01 2014-12-02 27621510012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/
    Universiteti Korce (1515) VASIL ZGURO Korçe 14,452 2014-12-01 2014-12-02 37310110462014 Paga baze UNIVERSITETI "FAN S.NOLI"KORCE NDALESE PAGE PER DETYRIM ARDIAN MUSLLI
    Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 45,879 2014-12-01 2014-12-02 19426080012014 Paga baze 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim paga te punonjesve te Gjendjes Civile sipas listepageses se muajit Nentor 2014
    Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Sarande 30,052 2014-12-02 2014-12-02 121/110140562014 Paga baze PAGA NGA PARABURGIMI
    Gjykata e rrethit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 82,027 2014-12-01 2014-12-02 15710290402014 Paga baze PAGAT MUAJI NENTOR 2014 GJYKATA E RRETHIT 1029040
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier EAGLE MOBILE Fier 1,763 2014-12-01 2014-12-02 7510260702014 Paga baze PAGESE NGA INSP I PYJEVE MJEDISIT DHE UJRAVE FIER NR KL C1003977
    Agjencia Sherbimit Arkeologjik (3535) BANKA CREDINS Tirane 282,488 2014-12-02 2014-12-02 10710120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK Paga nentor 2014 plan 13 fakt 13
    Komuna Sinje (0202) RAIFFEISEN BANK SH.A Berat 653,853 2014-12-02 2014-12-02 19223050012014 Paga baze komuna sinje berat pagat nentor 2014
    Burgu 302 Tirane (3535) BANKA CREDINS Tirane 309,155 2014-12-02 2014-12-02 11810140102014 Paga baze I.E.V.P.Paraburgim Mine Peza lik paga nentor 2014 listpagese nr pun 143/143
    Drejtoria Rajonale Mjedisit Fier VODAFONE ALBANIA Fier 5,975 2014-12-01 2014-12-02 4910260692014 Paga baze D R M Fier 1026069 likujdim fature
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,769,446 2014-12-01 2014-12-02 10910130122014 Paga baze 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Nentor 2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA EMPORIKI - SHQIPERI SH.A Tirane 264,735 2014-12-01 2014-12-02 63210060012014 Paga baze MTI, shpenzim paga Aparati muaji Nentor 14