Treasury Transactions

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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 20,120,686.00 25 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
    Komuna Qender (0606) DREJTORIA TATIMEVE DIBER Diber 1,656 2014-12-22 2014-12-23 22123450012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes KOMUNA TOMIN TATIM SHPERBLIMI
    Komuna Qender (0606) BANKA KOMBETARE TREGTARE Diber 71,084 2014-12-17 2014-12-17 22023450012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes KOMUNA TOMIN lik shperblime personeli
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 116,090 2014-12-05 2014-12-09 37410130712014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes SPITALI SA LIKUIDOJME SHPERBLIM PER PENSION DHE SEMUNDJE(BORDERO)
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,918,879 2014-12-04 2014-12-04 12010250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNESIE Z.PUNES 1025037
    Komisariati i Policise Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 4,859,545 2014-12-02 2014-12-02 16810160552014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes Komisareiati Policise Tropoje, paga te muajt nentor 2014 sipas permbledhses dhe liste-pageses perkatese
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 3,229,867 2014-11-03 2014-11-04 18710250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNSIE Z.PUNES 1025037 TETOR
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 100,000 2014-10-27 2014-10-28 17923700012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 0707 KOMUNA MAMINAS 2370001 SHPERBLIM LULZIM LOHJA NR LLOG 514544653
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-10-17 2014-10-20 17410250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT E ALBPETROLIT SHTATOR Z.PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,563,678 2014-10-03 2014-10-03 16010250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGESE PAPUNESIE SHTATOR ZYRA E PUNES 1025037
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-10-01 2014-10-01 15810250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT ALBPETROL ZYRA E PUNES 1025037
    Drejtoria e Pyjeve Fier (0909) BANKA KOMBETARE TREGTARE Fier 50,000 2014-09-24 2014-09-25 17210260092014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes Pyjorja Fier 1026009 shperblim per semundje Flamur Zaimi
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 187,986 2014-09-19 2014-09-19 139 1025037 2014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT E ALBPETROL Z.PUNES 1025037 GUSHT
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,611,518 2014-09-02 2014-09-03 13110250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNESIE GUSHT Z.PUNES 1025037
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-09-01 2014-09-02 176 10760012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes ILDKP financim transporti ,gusht 2014 sh. Ganaj transferte bordero dt.01.09.2014
    Sp. Kavaje (3513) BANKA CREDINS Kavaje 40,000 2014-08-21 2014-08-21 24810130712014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes SPITALI SHPERBLIM PER SEMUNDJE(BORDERO)
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) INTESA SANPAOLO BANK ALBANIA Tirane 20,000 2014-08-01 2014-08-01 16010760012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes ILDKP financim transporti korrik 2014 sh. Ganaj transferte bordero dt.01.08.2014
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 2,575,116 2014-08-01 2014-08-01 11210250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGES PAPUNESIE Z.PUNES 1025037
    Aparati i Ministrise se Brendshme (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2014-07-24 2014-07-24 38110160012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1016001,Aparati Min.Brend.NDIHME FINANCIARE, urdher tit 4591/1 dt 02.06.2014 qershor 2014 liste pagese
    Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A Vlore 181,947 2014-07-18 2014-07-21 10010250372014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes PAGAT E ALBPETROLIT Z.PUNES 1025037
    Aparati i Ministrise se Brendshme (3535) BANKA CREDINS Tirane 30,000 2014-07-01 2014-07-01 34810160012014 Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1016001,Aparati Min.Brend.ndihme financiare, urdher tit 143 date 12.05.2014, liste pagese