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
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 123,792 2014-05-02 2014-05-05 13010111022014 Shtesa page te tjera Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 510,871 2014-05-02 2014-05-05 13210111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,050,779 2014-05-02 2014-05-05 13110111022014 Shtese page per veshtiresi dhe rreziqe Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,066,953 2014-05-02 2014-05-05 7424530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA PAGAT PRILL 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 960,176 2014-05-02 2014-05-05 7024520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM , PAGAT PRILL 2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 42,678 2014-05-05 2014-05-05 11026800012014 Paga baze Pagat gj.civile komuna gjocaj per muajin prill 2014 sipas list pageses
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2014-05-04 2014-05-05 8510130182014 Sherbime te tjera 1013018 SPITALIT CIVIL GJIROKASTER BLERJE GJAKU TERHEQ ME ÇEK NR 0000795 NGA VJOLLCA TAHO
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 485,222 2014-05-05 2014-05-05 12110110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT PRILL 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,275,368 2014-05-05 2014-05-05 12410110112014 Shtese page per vjetersi ne pune 1011011 DAR GJIROKASTER PAGAT PRILL 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 28,480 2014-05-02 2014-05-05 7424520012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 KOMUNA D.POSHTEM , LISTE PAGESE DIETA DHE SHERBIME
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-05-02 2014-05-05 7124520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM , PAGAT PRILL 2014 , GJ CIVILE
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 226,079 2014-05-02 2014-05-05 10910160282014 Paga baze 1016028 KOMIS POLICISE PAGAT PRILL 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-05-02 2014-05-05 2810940122014 Paga baze 1094012 ALUIZNI GJIROKASTER PAGAT PRILL 2014
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 252,607 2014-05-02 2014-05-05 4210051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT prill 2014, LISTE PAGES
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-05-02 2014-05-05 75 24530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT PRILL 2014
    Universitet "E. Çabej", Gjirokaster (1111) TIRANA BANK Gjirokaster 20,466 2014-05-02 2014-05-05 13410111082014 Paga me kontrate per kohe te kufizuar 1011108 UNIVERSITETI GJIROKASTER PAGA ME KOHE TE KUFIZUAR
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 10,000 2014-05-05 2014-05-05 7924530012014 Te tjera transferta tek individet 2453001 KOMUNA VRISERA NDIHME NGA FONDI REZERVE , URDHER DT 30/04/2014 V .KESHILLIT NR 11 DT 28/03/2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,245,250 2014-05-02 2014-05-05 7824530012014 Pagese paaftesie 2453001 KOMUNA VRISERA PAGAT PAAFTESIE LISTE PAGESE 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,636,150 2014-05-02 2014-05-05 7224520012014 Pagese paaftesie 2452001 KOMUNA D.POSHTEM , INVALIDET, NDIHMA EKONOMIKE PRILL 2014
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 37,500 2014-04-29 2014-05-02 3410050112014 Udhetim i brendshem DRBU GJIROKASTER 1005011 DIETA PERMET LISTE PAGESE 2014