Treasury Transactions

Treasury Branch:

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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)
    Zyra Arsimore Peqin (0827) All All 199,335,953.00 291 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) RAIFFEISEN BANK SH.A Peqin 123,150 2014-12-04 2014-12-05 34310111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin nentor- 2014
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 139,440 2014-12-04 2014-12-05 34510111022014 Shpenzime te tjera transporti Trasport mesusesh nga Zyra Arsimore per muajin nentor- 2014
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 4,269,550 2014-12-02 2014-12-03 33910111022014 Shtesa page te tjera Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 53,574 2014-12-02 2014-12-03 33710111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 517,893 2014-12-02 2014-12-03 33810111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 2,177,509 2014-12-02 2014-12-02 34010111022014 Shtese page per pune ne turne te dyta dhe te treta Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 280,034 2014-12-02 2014-12-02 34210111022014 Shtese page per kualifikimin Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 9,324,652 2014-12-02 2014-12-02 34110111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin nentor 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) HALIT CANI Peqin 44,000 2014-11-26 2014-11-27 33510111022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Page Dashurie Mecja sipas V Gj nga Zyra Arsimore ne favor Halit Cani Elbasan sipas list pageses
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 47,430 2014-11-26 2014-11-27 32810111022014 Te tjera transferta tek individet shperblem per dalje ne pensin Minushe Kafazi nga Zyra Arsimoree
    Zyra Arsimore Peqin (0827) PETANI BAILIFF'S OFFICE Peqin 75,000 2014-11-27 2014-11-27 33610111022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ekzekutim vendimit nr 453 per Glorje Kruja muajin shtator tetor nentoredt 22.04.2014 nga Zyra Arsimore ne fafor PEtani Bailiff's Office Durres
    Zyra Arsimore Peqin (0827) ARKAD ILIJAZI Peqin 58,800 2014-11-25 2014-11-25 32310111002 Shpenzime per mirembajtjen e paisjeve te zyrave ser. mirmbajtje paisje nga Zyra Arsimore per Arkad Iljazi fat nr36 dt 23.10.2014
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 1,021,111 2014-11-21 2014-11-25 32510111022014 Te tjera transferta tek individet trasferim fondi per kom.cmimi te teksteve shkollore nxenes prind nga Zyra Arsimore per vitin 2014-2015
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 2,453,415 2014-11-21 2014-11-25 32610111022014 Te tjera transferta tek individet transferim fondi per kompensim te teksteve shkollore nxenes prind t nga Zyra Arsimore per vitin 2014-2015
    Zyra Arsimore Peqin (0827) MAGRIP BANA Peqin 136,300 2014-11-25 2014-11-25 32210111022014 Kancelari blerje kancelari nga Zyra Arsimore ne favor te Magrip Bana fat nr314 dt 24.10.2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 87,300 2014-11-21 2014-11-25 32710111022014 Te tjera transferta tek individet shperblim punonjesish per dalje ne pension nga Zyra Arsimore sipas urdher dt 17.11.2014
    Zyra Arsimore Peqin (0827) EAGLE MOBILE Peqin 11,564 2014-11-13 2014-11-14 32410111022014 Sherbime telefonike fature tele nga Zyra Arsimore per muajin tetor 2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 38,220 2014-11-13 2014-11-13 32010111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin tetore 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 7,038 2014-11-13 2014-11-13 32110111022014 Elektricitet 1011102 Energji nga Zyra Arsimore per muajin tetor 2014 kontrat 163254 nr fat617288633 dat 26 10.2014.2014
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 6,060 2014-11-12 2014-11-13 31510111022014 Uje Uje nga Zyra Arsimore per muajin tetor 2014 kontrat 1493 nr ser 122775 dt 31.10.2014