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 6,327,183,020.00 6,118 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 Lunxheri (1111) RAIFFEISEN BANK SH.A Gjirokaster 642,274 2014-10-01 2014-10-02 15824470012014 Shtese page per funksionin 2447001 KOMUNA LUNXHERI PAGAT SHTATOR 2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 44,953 2014-10-02 2014-10-02 24126800012014 Shtese page per funksionin Pagat gj.civ komuna gjocaj per muajin shtator 2014 sipas list pageses
    Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 139,254 2014-10-01 2014-10-02 25820110012014 Shtese page per funksionin 2011001 KESHILLI QARKUT GJIROKASTER PAGAT SHTATOR 2014
    Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 38,692 2014-10-01 2014-10-02 47525300012014 Shtese page per funksionin pagese paga te punonjesve te komunes perondi kod.2530001
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 1,079,942 2014-10-01 2014-10-02 11910130802014 Shtese page per funksionin Pagat nga Spitali Peqin per muajin shtator 2014 sipas list pagesave
    Zyra Arsimore Kucovë (0217) BANKA KOMBETARE TREGTARE Kuçove 45,969 2014-10-02 2014-10-02 23610110882014 Shtese page per funksionin pagese paga zyra arsimore kod.1011088
    Komuna Gjergjan (0808) BANKA KOMBETARE TREGTARE Elbasan 29,748 2014-10-02 2014-10-02 28923870012014 Shtese page per funksionin Komuna Gjergjan Elbasan Paga Shpresa Kullolli
    Komuna Terbuf (0922) UNION BANK SHA Lushnje 45,029 2014-10-01 2014-10-02 17926130012014 Shtese page per funksionin KOM.TERBUF 2613001 SA XHIROJME PER LIK.PAGA E PUNONJESIT TE GJ.CIV. SIPAS LISTPAGESAVE SHTATOR 2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 85,138 2014-10-01 2014-10-02 32021390012014 Shtese page per funksionin Skrapar;Bashkia Çorovode;Paga List-pagesa shtator/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,986 2014-10-01 2014-10-02 32121390012014 Shtese page per funksionin Skrapar;Bashkia Çorovode;Paga List-pagesa shtator/2014
    Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 39,680 2014-10-02 2014-10-02 21523380012014 Shtese page per funksionin KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Dega e Instat rrethi Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 232,952 2014-10-02 2014-10-02 11910500092014 Shtese page per funksionin paga Fatmir Belba 028261615 Statistika
    Inspektoriati Kombetar i Arsimit Parauniversitar (3535) RAIFFEISEN BANK SH.A Tirane 2,044,682 2014-10-01 2014-10-02 9410111582014 Shtese page per funksionin 600 IKAP paga m shtator 2014 permb 30.9.2014 bord 1.10.2014 pl 35 f 35
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 117,216 2014-10-02 2014-10-02 27123350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Tepelene 82,840 2014-10-01 2014-10-02 318/21420012014 Shtese page per funksionin PAGA Q K R BASHKI TEPELENE
    Zyra e Punes Tepelene (1134) ALPHA BANK -- ALBANIA Tepelene 167,396 2014-10-01 2014-10-02 863/10250342014 Shtese page per funksionin PAGA ZYRA E PUNES
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 65,635 2014-10-02 2014-10-02 22221220082014 Shtese page per funksionin K SHUMESPORTESH 2122009 PAGA MUAJI SHTATOR
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 551,351 2014-10-02 2014-10-02 20125060012014 Shtese page per funksionin 2506001 KOMUNA VOSKOP PAGA MUAJI SHTATOR
    Komuna Miras (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 182,928 2014-10-02 2014-10-02 27023350012014 Shtese page per funksionin KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI SHTATOR 2014
    Drejtoria Rajonale Tatimore Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 8,000 2014-10-02 2014-10-02 19410100552014 Shtese page per funksionin DREJTORIA RAJ TATIMORE KORCE NDALESE PAGE PER DEBITOR EDMOND MEKOLLI VENDIMI NR.1091-344 DT.04.09.2012