Treasury Transactions

Treasury Branch:

Institution:

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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 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
    Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Tirane 8,223,641 2014-12-01 2014-12-02 4810170892014 Paga baze Reparti 6630 paga nentor 2014 np plan 529 fakt 493
    Qendra e fomimit profesiona Shkoder (3333) BANKA KOMBETARE E GREQISE Shkoder 35,964 2014-12-01 2014-12-02 19510250452014 Paga baze DREJTORIA RAJONALE FORMIMIT PROFESIONAL SHKODER PAGE NENTOR 2014
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 63,450 2014-12-01 2014-12-02 15810041082014 Paga baze 600 DPS shpenzime page nentor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 17,000 2014-12-02 2014-12-02 20510120102014 Paga baze 1012010 MUZEU 600 derdhje page E.Mehidrit Nentor 2014
    Bashkia Patos (0909) BANKA KOMBETARE TREGTARE Fier 535,590 2014-12-02 2014-12-02 66921120012014 Paga baze Bashkia Patos 2112001 paga Nentor 2014
    Qendra e fomimit profesiona Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Shkoder 25,696 2014-12-01 2014-12-02 19410250452014 Paga baze DREJTORIA RAJONALE FORMIMIT PROFESIONAL SHKODER PAGE NENTOR 2014
    Shkolla "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,412,208 2014-12-01 2014-12-02 8310110802014 Paga baze 600 SHK.Ndertimit Karl Gega paga m nentor 2014 pl 55,f 55 permb nentor 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) EDUARD ALLAMANI Shkoder 15,000 2014-12-02 2014-12-02 17010161022014 Paga baze DREJTORIA POLICISE KUFITARE EKZEKUTIM VENDIM GJYQI 224 DT. 23.05.2011
    Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Tirane 289,635 2014-12-01 2014-12-02 15610041082014 Paga baze 600 DPS shpenzime page nentor 2014 bordero bashkengjitur nr i punonjesve pla 16/16
    Muzeu Historik Kombetar (3535) EAGLE MOBILE Tirane 15,719 2014-12-02 2014-12-02 20610120102014 Paga baze 1012010 MUZEU 602 pg tel celular, Kont 516, dt 31.12.2013, ft Nentor 2014
    Qarku Durres (0707) ALBANIAN MOBILE COMMUNICATION Durres 22,840 2014-12-01 2014-12-02 25420470012014 Paga baze TDO 0707/ KESH. QARK. KOD. 2047001/NDALESE TEL.
    Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A Tirane 2,361,874 2014-12-01 2014-12-02 18810050352014 Paga baze DRB Pagat nentor 2014 nr punonjesve plan 60 fakt 57, listepages nentor 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Tirane 102,530 2014-12-01 2014-12-02 46710170812014 Paga baze 600-REP 5001 pagat nentor 2014,bordero pagese
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier BANKA CREDINS Fier 321,208 2014-12-01 2014-12-02 7410260702014 Paga baze PAGA NENTOR 2014 INSP I PYJEVE MJEDISIT DHE UJRAVE FIER
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 3,321,602 2014-12-02 2014-12-02 19028070012014 Paga baze Komuna Paskuqan Pagat bordero ,nentor, 2014 nr. pun. 98-89
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,965,857 2014-12-01 2014-12-02 21610051312014 Paga baze DSHPA Tirane paga NENTOR, 2014 PLAN 54 FAKT 52,listepagesa NENTOR 2014,
    Nd-ja Ruget Rurale (1818) UNION BANK SHA Kukes 364,425 2014-12-02 2014-12-02 6620180222014 Paga baze 2018022 paga muaji nentor-2014 RR.Rurale Kukes
    Komisariati i Policise Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 24,864,309 2014-12-02 2014-12-02 29710160212014 Paga baze KOMISARIATI POLICISE SHKODER PAGA
    Komuna Qender (3737) RAIFFEISEN BANK SH.A Vlore 59,344 2014-12-02 2014-12-02 28728350012014/ Paga baze 2835001 K QENDER PAGA GJ CIVILE NENTOR 2014
    Dega e Instat rrethi Kukes (1818) BANKA CREDINS Kukes 53,685 2014-12-01 2014-12-02 13810500192014 Paga baze 1050019 paga personeli nentor 2014 bordoroja