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
    Komisariati i Policise Vlore (3737) BANKA E TIRANES Vlore 342,413 2014-12-01 2014-12-02 31110160222014 Paga baze PAGA NENTOR 2014 D.RENDIT 1016022
    Sp. Berati (0202) T.M.A Berat 12,538 2014-12-01 2014-12-02 65810130642014 Paga baze spitali berat ndalese page rezart bitri per BKT
    Nd-ja Rrugeve Rurale (0707) RAIFFEISEN BANK SH.A Durres 434,117 2014-12-01 2014-12-02 10520470152014 Paga baze TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 503,053 2014-12-01 2014-12-02 18910250452014 Paga baze DREJTORIA RAJONALE FORMIMIT PROFESIONAL SHKODER PAGE NENTOR 2014
    Reparti Ushtarak Nr.6010 Tirane (3535) ALPHA BANK -- ALBANIA Tirane 63,503 2014-12-01 2014-12-02 12110170792014 Paga baze 600-REP 6010(Inst.Gjeogra) pagat nentor 2014,listpagese bashkengjitur
    Sp. Berati (0202) ARDIANA GJOKA Berat 16,600 2014-12-01 2014-12-02 65910130642014 Paga baze spitali berat ndalese page fatjon selfo per fondim besa
    Sp. Berati (0202) ARDIANA GJOKA Berat 20,000 2014-12-01 2014-12-02 65710130642014 Paga baze spitali berat ndalese page miranda qypi per fondim besa
    Gjykata e rrethit Fier (0909) BANKA CREDINS Fier 83,020 2014-12-02 2014-12-02 32610290172014 Paga baze Gjykata Fier 1029017 pagat nentor2014
    Komuna Drenove (1515) EAGLE MOBILE Korçe 5,827 2014-12-01 2014-12-02 24625070012014 Paga baze 2507001 KOMUNA DRENOVE NDALESE PAGE PER TELEFON NR KL.470004253124 MUAJI TETOR 2014
    Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror UNION BANK SHA Tirane 136,549 2014-12-01 2014-12-02 7510260852014 Paga baze INSPEKTORIATI SHTETEROR MJEDISIT PYJEVE UJRAVE PAGA PL 32 F 32 BORDERO nentor 2014
    Prokuroria e rrethit Fier (0909) INTESA SANPAOLO BANK ALBANIA Fier 1,869,855 2014-12-02 2014-12-02 39310280082014 Paga baze Prokuroria 1028008 pagat nentor 2014
    Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI Vlore 40,000 2014-12-02 2014-12-02 31310111362014 Paga baze UNIVERSITETI KODI 1011136 JU XHIRON PER VALBONA GJININ NENTOR 2014 SIPAS URDHERIT NR.887 DT.18.11.2013
    Garda e Republike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 37,630,225 2014-12-01 2014-12-02 67110160042014 Paga baze 1016004 Garda e Republikes pagat tetor, liste pagese numri plan 1283/1279
    Aparati Ministrise se Shendetesise (3535) BANKA CREDINS Tirane 412,170 2014-12-02 2014-12-02 49710130012014 Paga baze Ministria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane BANKA CREDINS Tirane 1,824,209 2014-12-01 2014-12-02 3610260822014 Paga baze INSPEKTORIATI SHTETEROR I MJEDISIT PAGA nentor 2014 PLAN 45- FAKT 45
    Gjykata e rrethit Kruje (0716) RAIFFEISEN BANK SH.A Kruje 1,257,900 2014-12-02 2014-12-02 18210290242014 Paga baze GJYKATA E RRETHIT KRUJE PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN FLUTURA LLUBANI ME NR DOK 025641035
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Tirane ROLAND NANO Tirane 16,322 2014-12-01 2014-12-02 3710260822014 Paga baze INSPEKTORIATI SHTETEROR I MJEDISITNDALESE DEBITORI MUJAI nentor EDMOND TAFA
    Prefektura e qarkut Gjirokaster (1111) ALPHA BANK -- ALBANIA Gjirokaster 355,470 2014-12-01 2014-12-02 30010160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT NENTOR 2014 , LISTE PAGES
    Komuna Nikel (0716) BANKA KOMBETARE TREGTARE Kruje 283,272 2014-12-02 2014-12-02 38625210012014 Paga baze sa lik paga per muajin nentor nga komuna n ikle dorezuar listpag ne banke nga gezim kroi me nr dok bc7737678
    Prefektura e qarkut Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 14,000 2014-12-01 2014-12-02 23910160702014 Paga baze PREFEKTURA LEZHE PAG NDALESA PER KASTRIOT XHUXHE