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
    Bashkia Gjirokaster (1111) TIRANA BANK Gjirokaster 44,500 2014-04-07 2014-04-08 10221150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER ,BURSA LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 21,312 2014-04-04 2014-04-07 3110251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT MARS 2014, PUNONJES ME KONTRATE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,389,550 2014-04-03 2014-04-04 5424520012014 Ndihme ekonomike 2452001 KOMUNA D.POSHTEM , PAK , ND .EKONOMIKE MARS 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-04-03 2014-04-04 5324520012014 Shtese page per funksionin 2452001 KOMUNA D.POSHTEM , PAGA MARS 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 886,946 2014-04-03 2014-04-04 5124520012014 Paga baze 2452001 KOMUNA D.POSHTEM , PAGA MARS 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,022,013 2014-04-03 2014-04-04 5324530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT MARS 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,355,850 2014-04-03 2014-04-04 5624530012014 Pagese paaftesie 2453001 KOMUNA VRISERA PAGESE PAAFTESIA MARS 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-04-03 2014-04-03 1510940122014 Shtese page per funksionin ALUIZNI 1094012 PAGAT MARS 2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 785,709 2014-04-03 2014-04-03 7826800012014 Te tjera transferime korrente Pagat nga Komuna Gjocaj per muajin mars 2014sipas list pageses
    Komuna Gjocaj (0827) TIRANA BANK Peqin 47,228 2014-04-03 2014-04-03 7926800012014 Shtese page per funksionin Pagat gj civ nga Komuna Gjocaj per muajin mars 2014sipas list pageses
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 38,768 2014-04-03 2014-04-03 7820110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT MARS 2014
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 85,000 2014-04-01 2014-04-02 7510160282014 Te tjera transferta tek individet 1016028 KOMIS POLICISE TERHEQ ME ÇEK NR 0000285 NGA ESMERALDA VEIZI FOND
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 91,031 2014-04-01 2014-04-02 9710111022014 Paga baze Pagat nga Zyra Arsimore per muajin mars 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 535,007 2014-04-01 2014-04-02 9510111022014 Shtese page per vjetersi ne pune Pagat nga Zyra Arsimore per muajin mars 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,486,469 2014-04-01 2014-04-02 9610111022014 Shtese page per pune ne turne te dyta dhe te treta Pagat nga Zyra Arsimore per muajin mars 2014 sipas list pageses
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 292,369 2014-04-01 2014-04-02 3210050112014 Paga baze DRBU GJIROKASTER 1005011MARS 2014, liste pagese
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 299,031 2014-04-01 2014-04-02 28 10051242014 Paga baze AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT MARS 2014, LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 505,010 2014-04-01 2014-04-02 5310160662014 Paga baze 1016066 PREFEKTI GJIROKASTER PAGAT MARS 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 7,110,893 2014-04-02 2014-04-02 9010110112014 Raporte mjeksore te paguara nga punedhenesi 1011011 DAR GJIROKASTER PAGAT MARS 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 496,639 2014-04-02 2014-04-02 8710110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT MARS 2014