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)
    All TIRANA BANK All 354,191,092.00 447 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 Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-08-05 2014-08-06 13524520012014 Shtese page per funksionin 2452001 KOMUNA D.POSHTEM , pagat korrik 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,218,800 2014-08-05 2014-08-06 14024530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese paaftesie korrik 2014, liste pagese
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,593,350 2014-08-05 2014-08-06 13624520012014 Pagese paaftesie 2452001 KOMUNA D.POSHTEM , invalid korrik 2014, ndihma ekonomike
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-08-04 2014-08-05 6210940122014 Paga baze 1094012 ALUIZNI GJIROKASTER PAGAT KORRIK 2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 798,155 2014-08-04 2014-08-04 18726800012014 Te tjera transferime korrente Pagat komuna gjocaj per muajin korrik 2014 sipas list pageses
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,469,851 2014-08-01 2014-08-04 25110110112014 Raporte mjeksore te paguara nga punedhenesi 1011011 DAR GJIROKASTER PAGAT KORRIK 2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 44,953 2014-08-04 2014-08-04 18826800012014 Shtese page per funksionin Pagat gj.civ komuna gjocaj per muajin korrik 2014 sipas list pageses
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 463,789 2014-08-01 2014-08-04 24810110112014 Shtese page per kualifikimin 1011011 DAR GJIROKASTER PAGAT KORRIK 2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 40,973 2014-08-04 2014-08-04 22710111022014 Te tjera transferta tek individet Shperbli per pension Muharrem Meta nga Zyra Arsimore per muajin korrik 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 5,304,290 2014-08-01 2014-08-01 21710111022014 Shtese page per kualifikimin Pagat nga Zyra Arsimore per muajin korrik2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 579,991 2014-08-01 2014-08-01 21810111022014 Shtese page per vjetersi ne pune Pagat nga Zyra Arsimore per muajin korrik2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 82,436 2014-08-01 2014-08-01 21610111022014 Udhetim i brendshem Pagat nga Zyra Arsimore per muajin korrik2014 sipas list pageses
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 38,768 2014-08-01 2014-08-01 20720110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT KORRIK 2014
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 371,153 2014-08-01 2014-08-01 20210160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT KORRIK 2014
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 305,816 2014-08-01 2014-08-01 8310051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT KORRIK 2014, LISTE PAGESE
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 148,529 2014-08-01 2014-08-01 24510160282014 Paga baze 1016028 KOMIS POLICISE PAGAT KORIK 2014
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 292,369 2014-08-01 2014-08-01 8710050112014 Paga baze DRBU GJIROKASTER 1005011 PAGAT KORRIK 2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 19,000 2014-07-24 2014-07-25 26421340012014 Ndihme ekonomike Ndihme Ekonomike nga Bashkia Peqinper muajim qershoe 2014 sipas list pageses
    Universitet "E. Çabej", Gjirokaster (1111) TIRANA BANK Gjirokaster 20,331 2014-07-23 2014-07-24 29710111082014 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI GJIROKASTER PETAGOG LISTE PAGESE
    Sp. Peqin (0827) TIRANA BANK Peqin 14,300 2014-07-23 2014-07-23 7910130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin per muajin qershor korrik 2014 sipas list pagesave