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
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 176,923 2014-04-01 2014-04-02 7810160282014 Paga baze 1016028 KOMIS POLICISE PAGAT MARS 2014
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 20,000 2014-04-01 2014-04-02 6410130182014 Sherbime te tjera 1013018 SPITALIT CIVIL GJIROKASTER BLERJE GJAKU TERHEQ ME CEKUN NR 0000794 NGA VJOLLCA TAHO
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 98,774 2014-03-28 2014-03-31 8310110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,475,700 2014-03-28 2014-03-28 10021340012014 Ndihme ekonomike Ndihmat Ekon nga Bashkia Peqin per muajin mars 2014 sipas list pageses
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 141,480 2014-03-27 2014-03-27 6320110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER PAGESE PER KESHILLTARET JANAR SHKURT 2014 LISTE PAGESA
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,342,150 2014-03-24 2014-03-25 9921340012014 Pagese paaftesie Paaftesia nga Bashkia Peqin per muajin mars 2014 sipas list pagesave
    Sp. Peqin (0827) TIRANA BANK Peqin 16,900 2014-03-25 2014-03-25 1810130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin per muajin shkurt mars 2014 sipas list pagesave
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 52,889 2014-03-24 2014-03-24 4924520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGESE E AGJENTEVE TATIMORE SHKURT 2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 223,126 2014-03-19 2014-03-20 7510111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin janar shkurt 2014 sipas list pageses
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 20,246 2014-03-12 2014-03-13 1910251042014 Unspecified D.R.F.PROFESIONAL 1025104, PAGAT SHKURT 2014, punonjes me kontrate
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 6,920 2014-03-12 2014-03-13 7510110112014 Unspecified 1011011 DAR GJIROKASTER DIETA
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 16,800 2014-03-12 2014-03-13 7010111022014 Unspecified Trasport mesusesh nga Zyra Arsimore janar shkurt sipas list pageses
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,349,800 2014-03-12 2014-03-13 3924530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAAFTESIA 02-2014
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2014-03-11 2014-03-12 5010130182014 Unspecified 1013018 SPITALIT CIVIL GJIROKASTER BLERJE GJAKU TERHEQ ME ÇEK NR 0000793 NGA VJOLLCA TAHO
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 36,715 2014-03-05 2014-03-06 354520012014 Unspecified K.DROPULL I POSHTEM 2452001 , PAGAT agjent tatimor 01/2014
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 15,000 2014-03-06 2014-03-06 5610160282014 Unspecified 1016028 KOMIS POLICISE TERHEQ ME ÇEK NR 0000283 NGA ELONA ÇABELI FOND SEKRET
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-03-05 2014-03-05 3224520012014 Unspecified 2452001 KOMUNA D.POSHTEM , PAGA SHKURT 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 873,925 2014-03-05 2014-03-05 2924520012014 Unspecified 2452001 KOMUNA D.POSHTEM , PAGA SHKURT 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,609,705 2014-03-05 2014-03-05 3324520012014 Unspecified 2452001 KOMUNA D.POSHTEM , INVALIDET DHE ND.EKONOMIKE 01/2014,02/2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,021,639 2014-03-04 2014-03-05 5421340012014 Unspecified Pagat nga Bashkia Peqin per muajin shkurt 2014 sipas list pagesave