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)
    Qendra Ekonomike Arsimit (3737) All All 25,795,545.00 184 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
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 4,512 2014-03-12 2014-03-12 2721460142014 Unspecified UJE TEATRI 2146014 SHKURT ABON.2016238
    Qendra Ekonomike Arsimit (3737) ENKLEJ. Vlore 47,340 2014-03-12 2014-03-12 2821460142014 Unspecified MATERIALE DEKORI TEATRI 2146014 FAT 12 DT 20.02.2014
    Qendra Ekonomike Arsimit (3737) A.E.S Vlore 15,600 2014-03-12 2014-03-12 2921460142014 Unspecified MATERIALE DEKORI TEATRI 2146014 FAT 18 DT 11.02.2014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,858 2014-03-04 2014-03-05 2421460142014 Unspecified PAGAT SHKURT TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 81,932 2014-03-04 2014-03-05 2321460142014 Unspecified PAGAT SHKURT TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 867,423 2014-03-04 2014-03-05 2121460142014 Unspecified PAGAT SHKURT TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-03-04 2014-03-05 2221460142014 Unspecified PAGAT SHKURT TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 25,300 2014-02-25 2014-02-25 2021460142014 Unspecified 2146014 ENERGJI TEATRI 2146014 A4068 JANAR
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 7,000 2014-02-17 2014-02-17 1521460142014 Unspecified DIETA TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) UEGEN Vlore 14,100 2014-02-10 2014-02-10 1721460142014 Unspecified ALBUM 100 VJET PAVARESI TEATRI 2146014 FAT 99 DT 12.10.2012
    Qendra Ekonomike Arsimit (3737) DEGA E TATIM TAKSAVE Vlore 7,970 2014-02-06 2014-02-07 1521460142014 Unspecified TATIM NE BURIM BURRI I GUAS TIM TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) NISATEL Vlore 7,253 2014-02-06 2014-02-07 1021460142014 Unspecified TELEFON TEATRI 2146014 FAT 137 DT 18.01.2014
    Qendra Ekonomike Arsimit (3737) CEZ SHPERNDARJE Vlore 34,372 2014-02-06 2014-02-07 821460142014 Unspecified 2146014 ENEGJI TEATRI 2146017 DHJETOR A4068
    Qendra Ekonomike Arsimit (3737) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Vlore 6,300 2014-02-06 2014-02-07 1621460142014 Unspecified KUOTE MUJORE TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) ND. UJESJELLESI VLORE Vlore 2,267 2014-02-06 2014-02-07 921460142014 Unspecified UJE TEATRI 2146014 FAT 1918050 DHJETOR
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 37,558 2014-02-04 2014-02-05 1121460142014 Unspecified PAGAT JANAR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) INTESA SANPAOLO BANK ALBANIA Vlore 81,632 2014-02-04 2014-02-05 1421460142014 Unspecified PAGAT JANAR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) BANKA KOMBETARE E GREQISE Vlore 865,857 2014-02-04 2014-02-05 1221460142014 Unspecified PAGAT JANAR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) PRO CREDIT BANK Vlore 28,914 2014-02-04 2014-02-05 1321460142014 Unspecified PAGAT JANAR TEATRI 2146014
    Qendra Ekonomike Arsimit (3737) RAIFFEISEN BANK SH.A Vlore 75,390 2014-01-14 2014-01-14 521460142014 Unspecified PAGES E DREJT AUTORI TEATRI 2146001 MIRO GAVRAN RAIFFEISEN Bank Austria d.d.Zagreb Pertinjska, 10000 Zagreb Croatia 500 euro x 143.6 IBAN: HR1024840083190010360 SWIFT:RZBHHR2X