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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Prokuroria e rrethit Vlore (3737) RAIFFEISEN BANK SH.A Vlore 2,995,656 2014-12-01 2014-12-02 22510280302014 Paga baze PAGAT MUAJI NENTOR 2014 PROKURORIA E RRETHIT KODI 1028030
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A Tirane 196,095 2014-12-01 2014-12-02 12210251132014 Paga baze QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE PAGA nentor 2014 PLAN 12 FAKT12
    Prokuroria e rrethit Lushnje (0922) QENDRA RAJONALE E SIGURIMEVE SHOQERORE Lushnje 31,013 2014-12-02 2014-12-02 22510280192014 Paga baze 1028019 Prokuroria e Rrethit Gj. Lushnje, Sa xhjirojme ne llogari per likujd te Sig. Suplementare per periudhen Nentor 2014
    Zyra Arsimore Sarandë (3731) BANKA KOMBETARE E GREQISE Sarande 1,395,639 2014-12-02 2014-12-02 25210111332014 Paga baze PAGA NGA ZYRA ARSIMORE
    Nd-ja Sherbimeve Publike (0232) EAGLE MOBILE Skrapar 7,017 2014-12-02 2014-12-02 20721390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;Ndalese page per shp tel.kontr/C1006375
    Inspektoriati Shteteror i Punes Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 42,083 2014-12-01 2014-12-02 8310250862014 Paga baze 102586 D RAJONALE I. SH. P m nentor 2014 NR 40;40
    Kontrolli i Larte i Shtetit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-12-02 2014-12-02 37110240012014 Paga baze 600-Kon.Lart.Shteti pension ushqimi,Dritan Kores,vend nr 963 dt 24.05.2006,urdher nr 10462 dt 12.10.2007,nentor 2014
    Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Berat 896,336 2014-12-02 2014-12-02 13821020042014 Paga baze Ndermarrja Rruge Trotuare 2102004 pagat Nentor 2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) BANKA CREDINS Tirane 763,309 2014-12-01 2014-12-02 13210250392014 Paga baze 1025039 DRF. PP4 PAGA punonjes nentor 2014
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 32,799 2014-12-02 2014-12-02 27228460012014 Paga baze PAGAT NENTOR 2014 K.ARMEN 2846001
    Nd-ja Sherbimeve Publike (0232) ARDIANA GJOKA Skrapar 8,000 2014-12-02 2014-12-02 20621390082014 Paga baze 2139008 Skrapar;Nd.Sherbimeve Publike;PER Hikmet Shkembi-Ndalese Urdher nr.233 dt.24.03.2014
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS Tirane 112,171 2014-12-01 2014-12-02 12310251132014 Paga baze QENDRA KOMB TRAJSNIMIT TE VIKTIMAVE PAGA nentor 2014 PLAN 12 FAKT12
    Aparati Ministrise se Punes (3535) BANKA CREDINS Tirane 685,351 2014-12-01 2014-12-02 63410250012014 Paga baze 1025001 MIN PUNES paga nentor 2014 nr pun 113/77
    Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Tirane 16,900 2014-12-02 2014-12-02 32310170902014 Paga baze 600-REP 6620 detyrim per femije suela berberi nentor 2014,vendim nr 6169 dt 12.7.2011,urdher kom. 2704/1 dt 26.6.14
    Shkolla "B. Qeraxhia", Durres (0707) RAIFFEISEN BANK SH.A Durres 160,356 2014-12-01 2014-12-02 12510110952014 Paga baze 1011095 SHKOLLA."BERANDINA QERAXHI" ore suplementar NENTOR 2014
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2014-12-02 2014-12-02 37210240012014 Paga baze 600-Kon.Lart.Shteti ndalese kredie v.vane,shkrese nr 2395-12 dt 15.9.14,nentor 2014
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Tirane 544,603 2014-12-01 2014-12-02 15710041082014 Paga baze 600 DPS shpenzime page nentor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA PERMBARIMORE BERAT Tirane 7,000 2014-12-02 2014-12-02 32110170902014 Paga baze 600-REP 6620 detyrime,vendim nr 220 dt 17.06.2013,nentor 2014
    Universitet "E. Çabej", Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 405,096 2014-12-01 2014-12-02 48910111082014 Paga baze 1011108 UNIVERSITETI GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Tirane 9,909,003 2014-12-01 2014-12-02 4910170892014 Paga baze Reparti 6630 paga nentor 2014 np plan 529 fakt 493