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 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
    Komuna Krrabe (3535) RAIFFEISEN BANK SH.A Tirane 43,543 2014-12-01 2014-12-02 10228120012014 Paga baze Komuna Krrabe Pagat bordero nentor 2014 nr pun 1-1
    Komuna Lukove (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,943,873 2014-12-01 2014-12-02 15027300012014 Paga baze paga lukove
    Komisariati i Policise Elbasan (0808) BANKA E TIRANES Elbasan 285,351 2014-12-02 2014-12-02 39010160262014 Paga baze Drejtoria Policise paga Edije CelaNr,027683925
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) BANKA KOMBETARE TREGTARE Tirane 60,186 2014-12-01 2014-12-02 9310160882014 Paga baze Drejt Perq Jurid. Nderk.paga nentor numri plan 93 fakt 92, liste pagese
    Bashkia Berat (0202) RAIFFEISEN BANK SH.A Berat 3,808,735 2014-12-02 2014-12-02 69321020012014 Paga baze Bashkia Berat 2102001,pagat e punonjesve Nentor 2014
    Prokuroria e rrethit Sarande (3731) RAIFFEISEN BANK SH.A Sarande 922,831 2014-12-01 2014-12-02 13510280252014 Paga baze PAGA NGA PROKURORIA
    Komuna Qender (3737) UNION BANK SHA Vlore 57,340 2014-12-02 2014-12-02 28828350012014 Paga baze PAGA NENTOR K.QENDER 2835001
    Qendra polivalente Sarande (3731) RAIFFEISEN BANK SH.A Sarande 244,537 2014-12-01 2014-12-02 18921380092014 Paga baze PAGA NGA POLIVALENTE
    Bashkia Shijak (0707) BANKA CREDINS Durres 43,735 2014-12-01 2014-12-02 20721080012014 Paga baze PAGA NENTOR SIPAS LISTPAGESES/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Universitet "E. Çabej", Gjirokaster (1111) BANKA CREDINS Gjirokaster 175,832 2014-12-01 2014-12-02 49410111082014 Paga baze 1011108 UNIVERSITETI GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Durres 38,541 2014-12-01 2014-12-02 21623720012014 Paga baze TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA
    Bashkia Tirana (3535) BANKA CREDINS Tirane 10,000 2014-12-01 2014-12-02 111821010012014 Paga baze BASHKIA TIRANE Pension ushqimor nentor 2014
    Drejtoria e Bujqesise Elbasan (0808) VODAFONE ALBANIA Elbasan 28,481 2014-12-01 2014-12-02 28110050082014 Paga baze DRBU Elbasan Ndalese per vodafone
    Komisariati i Policise Sarande (3731) BANKA KOMBETARE TREGTARE Sarande 276,845 2014-12-02 2014-12-02 20010160522014 Paga baze PAGA NGA RENDI
    Bashkia Himare (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 1,760,555 2014-12-02 2014-12-02 22421600012014/ Paga baze PAGAT NENTOR 2014 B.HIMARE 2160001
    Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE Durres 185,914 2014-12-02 2014-12-02 25910111552014 Paga baze PAGA PROF TE FTUAR SIPAS LISTPAGESES / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707
    Zyra Arsimore Sarandë (3731) BANKA SOCIETE GENERALE ALBANIA Sarande 1,830,855 2014-12-02 2014-12-02 25010111332014 Paga baze PAGA NGA ZYRA ARSIMORE
    Teatri Operas dhe Baletit (3535) PLUS COMMUNICATION Tirane 186,227 2014-12-02 2014-12-02 39410120242014 Paga baze 1012024, TOB NDALESE NDALESE CEL, NENTOR 2014,
    Bashkia Tirana (3535) PRO CREDIT BANK Tirane 52,852 2014-12-01 2014-12-02 111721010012014 Paga baze BASHKIA TIRANE PAGA NENTOR 2014 LISTEPHESA PLAN 883 FAKT 1
    Komuna Vaqarr (3535) BANKA KOMBETARE E GREQISE Tirane 34,220 2014-12-01 2014-12-02 15828010012014 Paga baze Komuna Vaqarr Paga bordero nentor 2014 nr. pun.1-1