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)
    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
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 284,270 2014-06-23 2014-06-24 5510050112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRBU GJIROKASTER 1005011 DEMSHPERBLIM PAGE PER ENGJELL VREKAJ SIPAS SHKRESES 8123/33 DT 09.06.2014
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 750,386 2014-06-23 2014-06-24 5610050112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRBU GJIROKASTER 1005011 DEMSHPERBLIM PAGE PER VASIL PANO SIPAS SHKRESES 8123/33 DT 09.06.2014
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 326,535 2014-06-23 2014-06-24 5710050112014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRBU GJIROKASTER 1005011 DEMSHPERBLIM PAGE PER DAJLAN MYFTARI SIPAS SHKRESES 8123/33 DT 09.06.2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,267,900 2014-06-24 2014-06-24 21421340012014 Pagese paaftesie Paaftesia nga Bashkia Peqinper muajim qershor 2014 sipas list pageses
    Autoriteti Rrugor Shqiptar (3535) TIRANA BANK Tirane 5,958,510 2014-06-17 2014-06-20 41710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 2535/1 dt 13.06.14 VKM 122 dt 05.03.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes (Komuna e Parisit - Rruga e Kavajes
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 477,963 2014-06-19 2014-06-20 12410160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHPENZZ PER EKZEKUT VENDIM GJYQESO LEFTER MURATI NR 8123/19 URDHER 791 DT 18.06.2014, LISTE PAGES
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 11,613 2014-06-20 2014-06-20 19310110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES MAJ 2014
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 613,100 2014-06-19 2014-06-20 13610160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHPENZZ PER EKZEKUT VENDIM GJYQESO SHPRESA SINANI NR 8123/19 URDHER 791 DT 18.06.2014, LISTE PAGES
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 385,532 2014-06-19 2014-06-20 14310160662014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016066 PREFEKTI GJIROKASTER SHPENZIME GJYQESORE TE VENDIMEVE TE PRAPAMBETURA NR 8123/19 DT 05.06.2014 VANGJEL KONDILI URDHER 91. DT 18.06.2014 , LISTE PAGESE
    Bashkia Peqin (0827) TIRANA BANK Peqin 100,170 2014-06-20 2014-06-20 21521340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajim prill- maje 2014 sipas list pageses
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 84,078 2014-06-18 2014-06-19 1034520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGAT AGJENTET TATIMOR, LISTE PAGESE QERSHOR 2014
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 40,000 2014-06-18 2014-06-19 14710130182014 Sherbime te tjera 1013018 SPITALIT CIVIL GJIROKASTER TERHEQ ME ÇEK N 0000796 NGA ERJONA PESHA PER BLERJE GJAKU
    Autoriteti Rrugor Shqiptar (3535) TIRANA BANK Tirane 9,007,050 2014-06-12 2014-06-16 39910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH -Shkresa Nr.3690 dt 12.06.14 VKM 122 Dt 05.03.14 Shpronesim segmenti Unaza e Madhe e Tiranes Komuna e Parisit - Rruga e Kavajes."
    Autoriteti Rrugor Shqiptar (3535) TIRANA BANK Tirane 12,739,215 2014-06-10 2014-06-12 36510060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.2460/1 dt 05.06.14 VKM Nr 122 Dt 05.03.14 Shpronesim Segmenti "Unaza e Madhe e Tiranes Segmenti Komuna e Parisist - Rruga e Kavajes"
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 4,300 2014-06-10 2014-06-11 4110940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER DIETA PRILL LISTE PAGESE 2014
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 22,378 2014-06-09 2014-06-09 6910251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT MAJ 2014, PUNONJE ME KONTRAT
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 124,503 2014-06-05 2014-06-06 17310111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin maj 2014 sipas list pageses
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 13,840 2014-06-06 2014-06-06 18010110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER DIETA, LISTE PAGESE
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 59,376 2014-06-05 2014-06-05 16710111022014 Te tjera transferta tek individet Shperb per pension nga Zyra Arsimore per muajin maj 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 953,352 2014-06-04 2014-06-04 18321340012014 Shtese page per funksionin Pagat nga Bashkia Peqinper muajim maje 2014 sipas list pageses