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
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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)
    Federata Te Tjera (1529) All All 24,450,275.00 90 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
    Federata Te Tjera (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 49,500 2014-12-29 2014-12-30 15421360132014 Shpenzimet e siguracionit te mjeteve te transportit LIK.FEDERATA TEB TJERA POGRADEC FT NNR 7 DT 31.01.2013
    Federata Te Tjera (1529) BARDHYL CAKE Pogradec 62,000 2014-12-26 2014-12-29 14721360132014 Shpenzime per mirembajtjen e mjeteve te transportit LIK.FEDERATA TE TJERA POGRADEC FT NR 24 DT 30 .09.2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 31,600 2014-12-17 2014-12-18 14121360132014 Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA POGRADEC 2136013 NENTOR 2014
    Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 11,536 2014-12-10 2014-12-11 14021360132014 Paga baze 2136013 FEDERATA TE TJERA LIK ND, NGA PAGA Z. EDMOND BLACERI
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 135,000 2014-12-10 2014-12-10 13721360132014 Udhetim i brendshem LIK.SHP, DIETA FEDERATA TE TJERA POGRADEC 2136013 NENTOR 2014
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 209,781 2014-12-10 2014-12-10 13521360132014 Shtese page per vjetersi ne pune 2136013 FEDERATA TE TJERA LIK PAGA NENTOR 2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 135,000 2014-12-10 2014-12-10 13621360132014 Udhetim i brendshem LIK.SHP, DIETA FEDERATA TE TJERA POGRADEC 2136013 NENTOR 2014
    Federata Te Tjera (1529) Tatim taksa Pogradec Pogradec 149,442 2014-12-10 2014-12-10 13921360132014 Shpenzime per honorare LIK.T. BURIMI FEDERATA TE TJERA POGRADEC
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,345,000 2014-12-10 2014-12-10 13821360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 NENTOR 2014
    Federata Te Tjera (1529) Tatim taksa Pogradec Pogradec 148,887 2014-11-10 2014-11-10 12921360132014 Shpenzime per honorare LIK.TATIM BURIMI FEDERATA TE TJERA POGRADEC 2136013
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,340,000 2014-11-10 2014-11-10 12821360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 SHTATOR 2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 31,600 2014-11-07 2014-11-07 12521360132014 Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA POGRADEC 2136013
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 120,000 2014-11-07 2014-11-07 12721360132014 Udhetim i brendshem LIK.DIETA FEDERATA TE TJERA POGRADEC 2136013
    Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 11,536 2014-11-07 2014-11-07 12621360132014 Paga baze 2136013 FEDERATA TE TJERA LIK ND, NGA PAGA Z. EDMOND BLACERI
    Federata Te Tjera (1529) PRO CREDIT BANK Pogradec 209,781 2014-11-03 2014-11-03 12421360132014 Paga me kontrate per kohe te kufizuar 2136013 FEDERATA TE TJERA LIK PAGA TETOR 2014 NR PUNONJESVE VKB =9 DHE KON=2
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 120,000 2014-10-17 2014-10-17 12021360132014 Udhetim i brendshem LIK.SHP,DIETA FEDERATA TE TJERA POGRADEC 2136013TETOR 2014
    Federata Te Tjera (1529) BARDHYL CAKE Pogradec 50,000 2014-10-17 2014-10-17 11921360132014 Shpenzime per mirembajtjen e mjeteve te transportit LIK. FEDERATA TE TJERA POGRADEC FT NR 30 DT 16.09.2014
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 120,000 2014-10-15 2014-10-15 11821360132014 Udhetim i brendshem LIK.SHP, DIETA FEDERATA TE TJERA POGRADEC 2136013 JANAR 2014
    Federata Te Tjera (1529) Tatim taksa Pogradec Pogradec 149,442 2014-10-10 2014-10-10 11721360132014 Shpenzime per honorare LIK.TATIM BURIMI FEDERATA TE TJERA POGRADEC 2136013
    Federata Te Tjera (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,345,000 2014-10-10 2014-10-10 11621360132014 Shpenzime per honorare LIK.SHP, HONORARE FEDERATA TE TJERA POGRADEC 2136013 GUSHT 2014