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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 Gjocaj (0827) TIRANA BANK Peqin 785,709 2014-06-04 2014-06-04 13626800012014 Paga me kontrate per kohe te kufizuar Pagat komuna gjocaj per muajin maje 2014 sipas list pageses
    Komuna Gjocaj (0827) TIRANA BANK Peqin 44,953 2014-06-04 2014-06-04 135/26800012014 Shtese page per vjetersi ne pune Pagat gj.civ komuna gjocaj per muajin maje 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,018,588 2014-06-02 2014-06-04 156/110111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 940,448 2014-06-02 2014-06-04 8824520012014 Paga baze 2452001 KOMUNA D.POSHTEM , PAGA MAJ 2014 , LISTE PAGESE
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 139,601 2014-06-02 2014-06-03 13410160282014 Paga baze 1016028 KOMIS POLICISE PAGAT MAJ 2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 125,342 2014-06-02 2014-06-03 15810111022014 Shtese page per vjetersi ne pune Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 626,622 2014-06-02 2014-06-03 15710111022014 Shtese page per pune ne turne te dyta dhe te treta Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,243,800 2014-06-03 2014-06-03 9324530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese paaftesie, liste pagese
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-06-03 2014-06-03 9124530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA pagat maj 2014, liste pagese, tab
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-06-02 2014-06-03 9024520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM , PAGA MAJ 2014 GJENDJA CIVILE
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 292,369 2014-06-03 2014-06-03 4410050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT MAJ 2014, LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,072,356 2014-06-03 2014-06-03 9024530012014 Paga baze 2453001 KOMUNA VRISERA pagat maj 2014, liste pagese
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-06-03 2014-06-03 3510940122014 Shtese page per vjetersi ne pune 1094012 ALUIZNI GJIROKASTER PAGAT MAJ 2014, LISTE PAGESE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,592,250 2014-06-02 2014-06-03 8924520012014 Ndihme ekonomike 2452001 KOMUNA D.POSHTEM , PAK DHE ND .EKONOMIKE MAJ 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 521,255 2014-06-02 2014-06-03 16310110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT MAJ 2014
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 445,162 2014-06-02 2014-06-02 11110160662014 Shtese page per veshtiresi dhe rreziqe 1016066 PREFEKTI GJIROKASTER pagat maj 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,330,116 2014-06-02 2014-06-02 16610110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT MAJ 2014
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 301,861 2014-06-02 2014-06-02 5810051242014 Raporte mjeksore te paguara nga punedhenesi AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT MAJ 2014, LISTE PAGESE
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 38,768 2014-06-02 2014-06-02 15920110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT MAJ 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 14,597 2014-05-29 2014-05-29 15610110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES PRILL 2014 LISTE PAGESE