Treasury Transactions

Treasury Branch:

Institution:

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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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  • 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 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
    Dega e Kujdesit Paresor Shkoder (3333) URDHERI INFERMIERIT TE SHQIPERISE Shkoder 95,600 2014-12-02 2014-12-02 40610130132014 Paga baze DREJ SHERB PARESOR NDALESE NGA PAGA
    Komuna Nikel (0716) RAIFFEISEN BANK SH.A Kruje 145,473 2014-12-02 2014-12-02 38925210012014 Paga baze sa lik paga per muajin nentor nga komuna nikel dorezuar listpagesen ne banke nga gezim kroi me nr dok BC7737678
    Qendra Ekonomike Arsimit (0202) RAIFFEISEN BANK SH.A Berat 1,352,403 2014-12-02 2014-12-02 24721020052014 Paga baze Drejtoria Ekonomike e Arsimit 2102005 pagat e punonjesve Nentor 2014
    Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Fier 695,474 2014-12-01 2014-12-02 19721110202014 Paga baze Shtepia e te moshuareve Fier 2111020 paga Nentor 2014
    Dega e Kujdesit Paresor Shkoder (3333) BANKA CREDINS Shkoder 2,769,021 2014-12-02 2014-12-02 41210130132014 Paga baze DFEJ SHER PARESOR PAGA NENTOR 2014 NR 71
    Spitali Ushtarak (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 104,549 2014-12-01 2014-12-02 51610131042014 Paga baze 600,SPITALI UNIVERSITAR I TRAUMES,paga nendor 2014,list pagese 2014,np 325/324
    Drejtoria e SHIK Fier (0909) BANKA CREDINS Fier 1,201,146 2014-12-01 2014-12-02 12410180092014 Paga baze SH.I.SH. Fier 1018009 paga Nentor 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 4,000 2014-12-01 2014-12-02 47724750012014 Paga baze KOMUNA GOLEM NDALES NE PAGE PER KLARITA XHEVOGLI NENTOR 2014 SIPAS BORDEROS
    Prefektura e qarkut Fier (0909) ALPHA BANK -- ALBANIA Fier 136,618 2014-12-02 2014-12-02 30210160642014 Paga baze Prefekti Qarkut Fier 1016064 paga Nentor Sanie Çepele
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 119,209 2014-12-01 2014-12-02 22310120042014 Paga baze 1012004 D.R.K.K GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 47,311 2014-12-01 2014-12-02 63221180012014 Paga baze BASHKIJA KJ PAGA TETOR 2014 KULTURE TURIZEM
    Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 273,791 2014-12-01 2014-12-02 48110130212014 Paga baze PAGAT NENTOR 2014 SPITALI LEZHE
    Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 9,881,216 2014-12-01 2014-12-02 66910160042014 Paga baze 1016004 Garda e Republikes pagat tetor, liste pagese numri plan 1283/1279
    Agjencia Sherbimit Arkeologjik (3535) RAIFFEISEN BANK SH.A Tirane 125,238 2014-12-02 2014-12-02 10810120852014 Paga baze 1012085, A.SH.ARKEOLOGJIK Paga Nentor 2014 plan 13 fakt 11
    Laboratori i barnave (3535) BANKA CREDINS Tirane 127,246 2014-12-02 2014-12-02 19710130562014 Paga baze QENDRA KOMB KONTROLLIT BARNAVE,Paga nendor 2014,LIST PAGESE 2014,NP 64/58
    Shtepia e foshnjes Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 12,000 2014-12-01 2014-12-02 22821070192014 Paga baze TDO 0707 SHTEPIA E FOSHNJES/2107019 NDALESE PER ELONA AGARAJ
    Qendra e zhvillimit Tirane (3535) BANKA CREDINS Tirane 887,704 2014-12-01 2014-12-02 11821011532014 Paga baze QENDRA E ZHVILLIMIT PELLUMBAT PAGA nentor 2014 PLAN 20+2 FAKT 20+2
    Prefektura e qarkut Durres (0707) STRATI BAILIFF'S SERVICE Durres 20,746 2014-12-01 2014-12-02 33510160612014 Paga baze 1016061 PREFEKTURA DURRES LIK DETYRIME TEL PER AMC MNZ DURRES URDHER EKZEKUTIMI NR 2018 DT 02.04.2013
    Komuna Nikel (0716) PETANI BAILIFF'S OFFICE Kruje 5,000 2014-12-02 2014-12-02 3912521002014 Paga baze sa lik vend gjygj nr 171 dt 31.05.2011 dhe urdh ekzek nr 181 dt 6.2.2014 ndaluar ne page Lule Malja per muajin nentor nga komuna nikel
    Qendra e Zhvillimit Berat (0202) UNION BANK SHA Berat 16,978 2014-12-01 2014-12-02 15821020192014 Paga baze Qendra e Zhvillimit pagat per muajin nentor 2014 2102019