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 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 43,511 2014-07-22 2014-07-23 12924520012014 Sherbime te tjera 2452001 KOMUNA D.POSHTEM , pagese e agjenteve tatimore, korrik 2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,336,240 2014-07-21 2014-07-21 26321340012014 Ndihme ekonomike Ndihmat ekonomike nga Bashkia Peqinper muajim qershor 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,120,550 2014-07-18 2014-07-18 26221340012014 Pagese paaftesie Paaftesia nga Bashkia Peqin per muajin korrik 2014 sipas list pagesave
    Universitet "E. Çabej", Gjirokaster (1111) TIRANA BANK Gjirokaster 272,470 2014-07-17 2014-07-18 27010110112014 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI GJIROKASTER PETAGOG TE FTUAR LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 396,621 2014-07-17 2014-07-18 23010110112014 Te tjera transferta tek individet 1011011 DAR GJIROKASTER PAGESE PER PUNONJES TE LARGUAR NGA PUNA PER SHKAK RISTRUKTURIMIT TE INSTITUCIONIT SIPAS UDHEZ NR 3 DT 17.01.2014 PIKA 12
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 10,269 2014-07-17 2014-07-18 23810110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES QERSHOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 6,920 2014-07-17 2014-07-18 22410110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER DIETA LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 50,000 2014-07-16 2014-07-17 12524530012014 Te tjera transferta tek individet 2453001 KOMUNA VRISERA NDIHME NGA FONDI REZERV, URDHER NR 15 DT 08.07.2014 VEND KESHILLI NR 19-21 DT 11.06.2014, LISTE PAGESE
    Bashkia Peqin (0827) TIRANA BANK Peqin 604,007 2014-07-16 2014-07-16 23221340012014 Shtesa page te tjera Pagat nga Bashkia Peqin per muajin qershor 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 50,085 2014-07-16 2014-07-16 24021340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin qershor 2014 sipas list pageses
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-07-14 2014-07-15 6010180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 000048 DT 14.07.2014 NGA PETRO RRAPI NR 024547758 FOND PER NATYRE TE VEÇANTE
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 8,520 2014-07-14 2014-07-15 16310160662014 Udhetim i brendshem 1016066 PREFEKTI GJIROKASTER DIETA , LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 31,000 2014-07-11 2014-07-14 7810050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA PRILL QERSHOR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 292,369 2014-07-09 2014-07-10 6610050112014 Shtese page per vjetersi ne pune DRBU GJIROKASTER 1005011 PAGAT PERMET QERSHOR 2014, LISTE PAGESE
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 43,650 2014-07-09 2014-07-09 20210111022014 Te tjera transferta tek individet Shperb dalje pension nga Zyra Arsimore per muajin per muajin korrik 2014 sipas list pageses
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 16,469 2014-07-07 2014-07-08 8910251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT QERSHOR 2014, PUNONJES ME KONTRATE
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 118,178 2014-07-04 2014-07-07 20310111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin qershor 2014 sipas list pageses
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 26,700 2014-07-03 2014-07-04 21021150012014 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA GJIROKASTER 2115001 BURSA MARS-MAJ 2014 , LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-07-03 2014-07-04 4710940122014 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI GJIROKASTER PAGAT QERSHOR 2014, LISTE PAGESE
    Bashkia Peqin (0827) TIRANA BANK Peqin 131,760 2014-07-04 2014-07-04 22221340012014 Paga baze Pagat nga Bashkia Peqin per muajin qershor 2014 sipas list pageses