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 94,873,824.00 392 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 Velabisht (0202) BANKA CREDINS Berat 108,000 2014-11-03 2014-11-04 32323080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagat e punonjesve me kontrate Tetor 2014
    Sp. Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 9,322 2014-11-03 2014-11-04 36410130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,TATIM NE BURIM PER PUNEN E KRYER PER MUAJIN TETOR 2014.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 83,893 2014-11-03 2014-11-04 36310130762014 Te tjera paga me kontrate SPITALI LIBRAZHD,PAGE ME KONTRATE PER MUAJIN TETOR 2014.
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 111,814 2014-11-04 2014-11-04 13410051132014 Te tjera paga me kontrate PAGAT TETOR 2014 Q.T.T.B 2014
    Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES Elbasan 501,165 2014-11-03 2014-11-03 16110250422014 Te tjera paga me kontrate paga me kontrate Sulejman Lusha 02770009 QFP
    ALUIZNI - Drejtoria Berat (0202) BANKA KOMBETARE TREGTARE Berat 197,210 2014-11-03 2014-11-03 7610940132014 Te tjera paga me kontrate aluizni berat pagat e punonjesve tetor 2014
    Sp. Skrapar (0232) RAIFFEISEN BANK SH.A Skrapar 85,207 2014-11-03 2014-11-03 22610130852014 Te tjera paga me kontrate 1013085 PAGA kontrate/ List Pagese tetor/ 2014 SPITALI SKRAPAR
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,186,186 2014-11-03 2014-11-03 24625090012014 Te tjera paga me kontrate 2509001 PAGA TETOR 2014. KOMUNA QENDER
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS Vlore 13,568 2014-10-24 2014-10-27 14810940092014 Te tjera paga me kontrate PAGE PUNONJES ME KONTRATE NGA Z.P. ALUIZNI 1094009
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 470,532 2014-10-09 2014-10-23 26126540012014 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page muaji Shtator Sek. i Mirmb. se Ujesj.Liste - Pagese Nr. I Punonjesve 18 & 3 punonjes me kontr.
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 102,200 2014-10-17 2014-10-20 20021300012014 Te tjera paga me kontrate Bashkia Koplik (Paga shtator 2014) per.aut.E.Zekaj ID I35224032A
    Bashkia Peqin (0827) DEGA TATIMEVE PEQIN Peqin 4,400 2014-10-20 2014-10-20 37021340012014 Te tjera paga me kontrate Tatim burim nga Bashkia Peqin per muajin shtator 2014 sipas list pagesave
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 23,443 2014-10-09 2014-10-10 13410250412014 Te tjera paga me kontrate PAGA HONORARE SHTATOR 2014 Q.F.P 1025041
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 75,188 2014-10-07 2014-10-08 49010130162014 Te tjera paga me kontrate Spitali Civil Elbasan Paga me Kontrate
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 25,757 2014-10-07 2014-10-08 49110130162014 Te tjera paga me kontrate Spitali Civil Elbasan Paga me kontrate
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 3,439,397 2014-10-06 2014-10-06 44721360012014 Te tjera paga me kontrate 2136001 BASHKIA POGRADEC PAGA SHTATOR 2014 NR PUN =105+KONTRATE=8
    Komuna Velabisht (0202) BANKA E TIRANES Berat 10,000 2014-10-02 2014-10-03 28923080012014 Te tjera paga me kontrate Komuna Velabisht 2308001,pagese per punonjes me kontrate
    Komuna Fratar (0924) BANKA SOCIETE GENERALE ALBANIA Mallakaster 138,084 2014-10-03 2014-10-03 154 2638001 2014 Te tjera paga me kontrate PAGESE PER PAGA MUAJI SHTATOR PER KOMUNEN FRATAR
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 219,004 2014-10-03 2014-10-03 12321360012014 Te tjera paga me kontrate 2136001 QENDRA ARSIMORE E BASHKISE LIK PAGA NR PUNONJESVE VKB =8 DHE KON=3 SHTATOR 2014
    Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 541,607 2014-10-03 2014-10-03 13210250412014 Te tjera paga me kontrate PAGA HONORARE SHTATOR 2014 Q.F.P 1025041