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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  • 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)
    Zyra Arsimore Peqin (0827) All All 199,335,953.00 291 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
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,768,465 2014-05-02 2014-05-05 12910111022014 Shtese page per veshtiresi dhe rreziqe Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,924,898 2014-05-02 2014-05-05 12810111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 358,076 2014-05-02 2014-05-05 13510111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 141,167 2014-05-02 2014-05-05 12710111022014 Shtese page per kualifikimin Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,821,276 2014-05-02 2014-05-05 13410111022014 Shtese page per kualifikimin Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 27,778 2014-04-29 2014-04-29 12610111022014 Sherbime te tjera Interes postare nga Zyra Arsimore per muajin mars 2013 sipas akt rakordimit 25.04.2014
    Zyra Arsimore Peqin (0827) HALIT CANI Peqin 40,000 2014-04-15 2014-04-21 13010111022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Pages Shaqire Lengo V Gj nga Zyra Arsimore ne favor Halit Cani Elbasan sipaas list pageses
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 249,186 2014-04-15 2014-04-16 12710111022014 Udhetim i brendshem Trasport nxenesish nga Zyra Arsimore per muajin mars sipas list pagesave
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,495 2014-04-15 2014-04-16 12810111022014 Sherbime te tjera Interes postare nga Zyra Arsimore per muajin mars sipas list pagesave
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 800 2014-04-15 2014-04-16 12910111022014 Posta dhe sherbimi korrier Sherbime postare nga Zyra Arsimore per muajin mars 2014 fatur nr 53 dt 31.03.2014
    Zyra Arsimore Peqin (0827) ALBTELEKOM SH.A. Peqin 15,461 2014-04-15 2014-04-16 12610111022014 Sherbime telefonike Telefon nga Zyra Arsimore per muajin mars 2014 nr klient 310001820778 nr ser 717467461 dt 31.03.2014
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 19,885 2014-04-11 2014-04-14 12510111022014 Paga baze Tatim burim nga Zyra Arsimore per muajin mars 2014
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 33,080 2014-04-11 2014-04-14 11710111022014 Te tjera transferta tek individet Tatim burim nga Zyra Arsimoreper muajin mars 2014
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 12,852 2014-04-08 2014-04-08 11210111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin mars 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 174,330 2014-04-08 2014-04-08 11510111022014 Te tjera transferta tek individet Shperb per dalje pension nga Zyra Arsimore per muajin mars 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 40,000 2014-04-08 2014-04-08 10510111022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Pages Gezime Hidrri V Gj nga Zyra Arsimore sipas lista pageses
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 43,937 2014-04-08 2014-04-08 10910111022014 Shtese page per vjetersi ne pune Pagat nga Zyra Arsimore per muajin mars 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) CEZ SHPERNDARJE Peqin 14,666 2014-04-08 2014-04-08 11310111022014 Elektricitet 1011102 Energji nga Zyra Arsimore per muajin mars 2014 kontrat 163254 nr fat 608992764 20.03.2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 5,712 2014-04-08 2014-04-08 11110111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin mars 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 55,661 2014-04-08 2014-04-08 10810111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin mars 2014 sipas list pageses