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 623,384,696.00 436 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
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 57,680 2014-10-08 2014-10-09 139510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 65,880 2014-10-03 2014-10-06 140110110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh sh 29.9.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 10,800 2014-10-02 2014-10-03 130610110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore sh 24.4.2014 lp 30.9.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 25,760 2014-10-03 2014-10-03 141810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore tatim
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 30,780 2014-10-02 2014-10-03 141710110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore sh 29.9.2014 lp 02.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 117,540 2014-10-02 2014-10-03 141510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mesimore sh 29.9.2014 lp 02.10.2014
    Universiteti Politeknik (3535) BANKA KOMBETARE TREGTARE Tirane 39,960 2014-10-03 2014-10-03 141910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh 16.7.2014 lp 2.10.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 43,560 2014-10-03 2014-10-03 141410110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh 16.7.2014 lp 2.10.2014
    Sp. Laç (2019) BANKA KOMBETARE TREGTARE Laç 2,340,039 2014-10-03 2014-10-03 27810130752014 Shpenzime te tjera personeli KOD INST 1013075 PAGUAR PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDOROSE
    Sp. Laç (2019) BANKA E TIRANES Laç 142,387 2014-10-03 2014-10-03 28010130752014 Shpenzime te tjera personeli KOD INST 1013075 PAGUAR PAGAT E MUAJIT SHTATOR 2014 SIPAS BORDOROSE
    Aparati i Drejtorise se Policise se Shtetit (3535) BANKA E TIRANES Tirane 897,605 2014-10-02 2014-10-02 45210160792014 Shpenzime te tjera personeli 600,602 D Pergjithshme pol shtetit paga ,SHP OP,VKM 546 D 11/8/11,VKM 759 D 8/7/09,TRANSF PER REDI VOSHTINA NE ABN-AMROHAGE HOLLANDE,TRANSFERT 6359EUROX141.1LEK
    Rektorati i Universitetit te Mjekesise Tirane (3535) Sektori i tatimeve te tjera Tirane 199,368 2014-10-01 2014-10-02 12810111992014 Shpenzime te tjera personeli Rektorati Univ.Mjeksise TATIM
    Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A Tirane 942,601 2014-10-01 2014-10-01 11610130522014 Shpenzime te tjera personeli Qendra sherbimit mjekesor,Paga muaji shtator 2014 nr punonjesve plan / fakt 21
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 341,446 2014-09-30 2014-09-30 139510110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK o mesimore sh 29.9.2014
    Universiteti Politeknik (3535) Sektori i tatimeve te tjera Tirane 70,454 2014-09-30 2014-09-30 139610110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK tatim ore mesimore
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA CREDINS Tirane 1,794,312 2014-09-26 2014-09-29 12710111992014 Shpenzime te tjera personeli Rektorati Univ.Mjeksise PAGE PROJEKTI KONTRATE 12.01.2012 URDH 108/7 DT 19.09.2014 BORDERO SHTATOR 2014
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 19,800 2014-09-26 2014-09-26 136810110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mbingarkese sh 11.9.2014 lp 26.9.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 63,000 2014-09-26 2014-09-26 136910110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mbingarkese sh 11.9.2014 lp 26.9.2014
    Universiteti Politeknik (3535) BANKA CREDINS Tirane 193,052 2014-09-26 2014-09-26 136710110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mbingarkese sh 11.9.2014 lp 26.9.2014
    Universiteti Politeknik (3535) RAIFFEISEN BANK SH.A Tirane 184,800 2014-09-26 2014-09-26 137010110402014 Shpenzime te tjera personeli UNIVERSITETI POLITEKNIK ore mbingarkese sh 11.9.2014 lp 26.9.2014