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
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,562,300 2014-05-28 2014-05-28 18121340012014 Ndihme ekonomike Ndihmat Ekonomike nga Bashkia Peqin per muajin maje 2014 sipas list pagesave
    Sp. Peqin (0827) TIRANA BANK Peqin 16,900 2014-05-27 2014-05-27 1410130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin per muajin prill maj 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 29,250 2014-05-26 2014-05-27 18021340012014 Pagese paaftesie Paaftesia nga Bashkia Peqin per muajin maj 2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,342,000 2014-05-22 2014-05-23 17921340012014 Pagese paaftesie Paaftesia nga Bashkia Peqin per muajin maj 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 591,925 2014-05-21 2014-05-22 17121340012014 Shtese page per funksionin Pagat nga Bashkia Peqin per muajin prill 2014 sipas list pagesave
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 43,115 2014-05-15 2014-05-21 8224520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGAT agjent tatimor maj 2014,
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 130,752 2014-05-21 2014-05-21 14810111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin prill 2014 sipas list pageses
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-05-16 2014-05-20 4710180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000847 DT 15.05.2014 NGA PETRO RRAPI NR. LETERNJOFTIMI 024547758
    Autoriteti Rrugor Shqiptar (3535) TIRANA BANK Tirane 8,431,295 2014-05-15 2014-05-20 29210060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 1965/1 dt 12.05.14 VKM 122 Dt 05.03.14 Shpronesim segmenti Unaza e Madhe e Tiranes Komuna e Parisit - Rruga e Kavajes."
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 112,590 2014-05-12 2014-05-13 13710111082014 Te tjera transferta tek individet 1011011 DAR GJIROKASTER PAGESE PER DALJE NE PENSION
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 37,360 2014-05-12 2014-05-13 4710051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA PRILL 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 23,443 2014-05-12 2014-05-13 4910251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT PRILL 2014, PUNONJE ME KONTRATE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 276,633 2014-05-12 2014-05-13 14110110112014 Te tjera transferta tek individet 1011011 DAR GJIROKASTER PAGESE LARGUAR NGA PUNA
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 50,000 2014-05-09 2014-05-09 12710160282014 Te tjera transferta tek individet 1016028 KOMIS POLICISE TERHEQ ME ÇEK NR 0000288 NGA ESMERALDA VEIZI FOND SEKRET
    Bashkia Peqin (0827) TIRANA BANK Peqin 358,516 2014-05-08 2014-05-08 14921340012014 Paga baze Pagat nga Bashkia Peqin per muajin prill 2013 sipas list pagesave
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 445,175 2014-05-05 2014-05-06 7510160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT PRILL 2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 785,709 2014-05-05 2014-05-06 10926800012014 Shtese page per vjetersi ne pune Pagat komuna gjocaj per muajin prill 2014 sipas list pageses
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 38,768 2014-05-05 2014-05-06 13320110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT PRILL 2014
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 292,369 2014-05-05 2014-05-06 3510050112014 Shtese page per funksionin DRBU GJIROKASTER 1005011 PAGAT PRILL 2014 LIATE PAGESE PERMET
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 141,480 2014-05-05 2014-05-06 14320110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILTARE MARS PRILL 2014