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)
    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 e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 43,128 2014-12-01 2014-12-02 21810051312014 Paga baze DSHPA Tirane paga NENTOR, 2014 PLAN 54 FAKT 52,listepagesa NENTOR 2014,
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 35,963 2014-12-02 2014-12-02 27528460012014 Paga baze PAGAT NENTOR 2014 K.ARMEN 2846001
    Dega e Kujdesit Paresor Fier (0909) BANKA KOMBETARE TREGTARE Fier 126,956 2014-12-02 2014-12-02 26610130072014 Paga baze DSHP 1013007 pagat nentor 2014
    Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Tirane 714,093 2014-12-01 2014-12-02 16710041212014 Paga baze 600 QKL shpenzime pagash nentor 2014 bordero bashkengjitur
    Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 60,000 2014-12-01 2014-12-02 12610260272014 Paga baze PAGA NENTOR 2014 D.PYJORE 1026027
    Sherbimi i Kontrollit te Brendshem (3535) VODAFONE ALBANIA Tirane 1,888 2014-12-02 2014-12-02 14710140982014 Paga baze 602 Dr. SHKB Burgje telefon fat nr 122563538,12605982 dt 01.11.2014
    Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Tirane 297,428 2014-12-01 2014-12-02 16510041212014 Paga baze 600 QKL shpenzime pagash nentor 2014 bordero bashkengjitur
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 421,556 2014-12-01 2014-12-02 13010140512014 Paga baze Paraburgimi Berat per pagat nentor 2014 1014051
    Zyra e Sherbimit Turistik (3535) BANKA KOMBETARE TREGTARE Tirane 827,644 2014-12-01 2014-12-02 13710940192014 Paga baze ZYRA E SHERBIMIT TURISTIK paga nentor 2014 nr pun 19/17
    Shkolla hoteleri-turizem Tirane (3535) DEGA E SIGURIMEVE SHOQERORE Tirane 12,733 2014-12-02 2014-12-02 7310110602014 Paga baze 600 Shkolla Hotelkeri Turizem ndales ne page m nentor 2014 bord nentor 2014 debitore B Veliaj
    ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BANKA KOMBETARE TREGTARE Tirane 108,329 2014-12-01 2014-12-02 9810940032014 Paga baze Aluizni Tirana paga nentor 2014 nr pun 16;12
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,864 2014-12-02 2014-12-02 10121660012014 Paga baze ND Pastrim Gjelberim paga Aferdita Kulici urdher ekzekutim nr.2443 dt.22.05.2009 ne vazhdim bordero
    Drejtoria Rajonale Tatimore Berat (0202) BANKA KOMBETARE TREGTARE Berat 544,783 2014-12-01 2014-12-02 2221010042014 Paga baze drejtoria e tatimeve berat pagat nentor 2014
    Qendra e fomimit profesiona Shkoder (3333) BANGA E PARE E INVESTIMEVE Shkoder 35,002 2014-12-01 2014-12-02 19210250452014 Paga baze DREJTORIA RAJONALE FORMIMIT PROFESIONAL SHKODER PAGE NENTOR 2014
    Bashkia Durres (0707) STUDIO PERMBARIMORE KREON Durres 20,000 2014-12-02 2014-12-02 60021070012014 Paga baze 2107001 BASHKIA DURRES DETYRIM I BASHKIM SAL9LLARIT NENTOR 2014
    Zyra Arsimore Sarandë (3731) BANKA E TIRANES Sarande 406,345 2014-12-02 2014-12-02 24610111332014 Paga baze PAGA NGA ZYRA ARSIMORE
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2014-12-01 2014-12-02 71910130192014 Paga baze SPITALI KORCE NDALESE PAGE PER E.TAHO SIPAS URDH.EKZEK.NR.358 DT 14.07.2008
    Mini Bashkia 2 (3535) VODAFONE ALBANIA Tirane 67,125 2014-12-02 2014-12-02 22821011362014 Paga baze Min Bashkia 2 shpenzime telefoni ndaluar nga paga bordero tetor 2014
    Komuna Gjepalaj (0707) BANKA CREDINS Durres 77,676 2014-12-01 2014-12-02 21123670012014 Paga baze TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PER ALI KOKOMANI,ERVIN PUPA, AGIM STAFA, ENDRIT TUSHA, BEHAR STAFA, RUZHDI CIZMJA
    Sp. Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 55,790 2014-12-01 2014-12-02 41210130692014 Paga baze Sa paguar shpenzime telefoni D.Spitali Gramsh