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 Arsimore Fier (0909) POSTA SHQIPTARE SH.A Fier 5,971 2014-12-02 2014-12-02 393110110092014 Paga baze SHERB POSTAR PER TRANSPORTI I NXENESVE SHTATOR TETOR 2014 DREJT ARSIMORE FIER
    Komuna Aranitas (0924) RAIFFEISEN BANK SH.A Mallakaster 497,462 2014-12-01 2014-12-02 244 2637001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER
    Gjykata e rrethit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 84,257 2014-12-01 2014-12-02 14410290272014 Paga baze GJYKATA LEZHE PAG PAGA NENTOR 2014
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-12-01 2014-12-02 26010111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES NENTOR 2014
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Lezhe BANKA CREDINS Lezhe 1,249,927 2014-12-02 2014-12-02 4010260742014 Paga baze PAGAT NENTOR 2014 INSP MJED PYJEVE DHE UJRAVE LEZHE
    Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 13,500 2014-12-02 2014-12-02 32210170902014 Paga baze 600-REP 6620 detyrim per femije nentor 2014,vendim nr 6795 dt 06.09.2011,nr 829 dt 01.07.2002
    Komuna Nikel (0716) AEF BAILIFF SERVICE Kruje 20,687 2014-12-02 2014-12-02 39225210012014 Paga baze sa lik vend gjygj nr 5688 dt 2.10.2013 dhe urdh sekus nr 906-165 dt 18.6.2014 ndaluar ne page Vasil Nikolli per muajin nentor nga komuna nikel
    Komuna Kute (0924) RAIFFEISEN BANK SH.A Mallakaster 396,195 2014-12-01 2014-12-02 139 2639001 2014 Paga baze PAGESE PER PAGA PER KOMUNEN KUTE MALLAKASTER
    Reparti Ushtarak Nr.6640 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 15,000 2014-12-02 2014-12-02 23010170882014 Paga baze 600-REP 6640 ndalur nga paga pension ushqimor,Ornela Duka muaji nentor 2014
    Enti Shteteror i Farnave dhe fidanave (3535) BANKA KOMBETARE TREGTARE Tirane 12,832 2014-12-01 2014-12-02 12610050402014 Paga baze Enti i Farerave paga bordero NENTOR 2014,PUNONJ. ME KONTRETE VKM NR 35 DT 29.01.14, plan 4/ fakt 1 , sipas liste pageses NENTOR 2014
    Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES Tirane 47,044 2014-12-02 2014-12-02 50010130012014 Paga baze Ministria shendetesise paga nendor 2014,list pagese 2014.np plan 100 fakt 97
    Bordi i Kullimit Fier (0909) BANKA CREDINS Fier 32,702 2014-12-01 2014-12-02 18210050702014 Paga baze PAGA NENTOR 2014 BORDI I KULLIMIT FIER
    Komuna Lazarat (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 727,541 2014-12-02 2014-12-02 13224490012014 Paga baze 2449001 KOMUNA LAZARAT pagat. dieta, keshilltaret nentor 2014. liste pagese
    Spitali Ushtarak (3535) BANKA KOMBETARE TREGTARE Tirane 121,853 2014-12-01 2014-12-02 51710131042014 Paga baze 600,SPITALI UNIVERSITAR I TRAUMES,paga nendor 2014,list pagese 2014,np 325/324
    Komuna Armen (3737) ALPHA BANK -- ALBANIA Vlore 63,936 2014-12-02 2014-12-02 27428460012014 Paga baze PAGAT NENTOR 2014 K.ARMEN 2846001
    Komuna Portez (0909) BANKA KOMBETARE TREGTARE Fier 557,664 2014-12-02 2014-12-02 23724160012014 Paga baze PAGA NENTOR 2014 KOMUNA PORTEZ
    Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS Tirane 523,220 2014-12-01 2014-12-02 38010160572014 Paga baze 1016057,Qendra Komb.Pritese per Azilkerkues paga nentor 2014,nr pun 15/15
    Universiteti i Tiranes Filiali Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 223,257 2014-12-01 2014-12-02 15710111572014 Paga baze 1011157 paga muaji nenntor -2014 Universiteti Kukes
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-12-01 2014-12-02 22410100422014 Paga baze Drejtoria e Tatimeve 1010042,pagese per debitor Artan Spahiu per fondin Besa
    Qarku Tirane (3535) BANKA CREDINS Tirane 264,833 2014-12-01 2014-12-02 20720350012014 Paga baze Kesh Qarkut paga NENTOR 2014 PLAN 5 fakt 5