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)
    All PETRIT TABAKU All 23,253,545.00 30 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) PETRIT TABAKU Gjirokaster 692,100 2014-05-08 2014-05-08 17310060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHLYERJE DETYRIMI PER MAJ 2014 SIPAS GRAFIKT
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) PETRIT TABAKU Gjirokaster 692,100 2014-04-09 2014-04-10 120 10060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR GJIROKASTER SHLYERJE DETYRIMI PER PRILL 2014 SIPAS GRAFIKT
    Aparati Drejt.Pergj.Tatimeve (3535) PETRIT TABAKU Tirane 119,142 2014-02-20 2014-02-21 7410100392014 Unspecified DREJT PERGJ TATIMEVE . lik vend gjyqi urdher dt 17.2.2014
    Aparati Drejt.Pergj.Doganave (3535) PETRIT TABAKU Tirane 10,000 2014-02-19 2014-02-20 6110100772014 Unspecified DREJT PERGJ DOGANAVE.lik vend gjyqesor sipas gr mujor dhe listes bashkngjitur
    Zyra Arsimore Devoll (1505) PETRIT TABAKU Devoll 50,000 2014-02-18 2014-02-19 2510111112014 Unspecified ZYRA ARSIMORE PER PETRIT TABAKU PER VENDIME PERMBARIMORE NR 329-12REGJ DT 04.12.2012
    Dega e Thesarit Korce (1515) PETRIT TABAKU Korçe 6,131,620 2014-02-06 2014-02-07 1410100152014 Unspecified DEGA E THESARIT KORCE DEMSHPERBLIM PRONE ANTONETA ROSHANJI VENDIMI 191 DT 04.04.2013
    Drejtoria Metrologjise e Kalibrimit (3535) PETRIT TABAKU Tirane 20,000 2014-02-06 2014-02-07 3510041092014 Unspecified 602 DPM shpenzime vendim gjyqi i.orgocka per muajt janar,shkurt,mars,prill 2014 vendim 589 dt 11.10.12 urdher 638 dt 26.12.12 urdher 63 dt 4.2.14
    Drejtoria Metrologjise e Kalibrimit (3535) PETRIT TABAKU Tirane 20,000 2014-02-06 2014-02-06 2110041092014 Unspecified 602 DPM shpenzime vendim gjyqi o.cifligu per muajt janar,shkurt,mars,prill 2014 shkresa permb. 87-11 dt 19.09.2011 vendim 41-2011-1790 dt 26.4.2011 urdher 638 dt 26.12.12 urdher 57 dt 4.2.14
    Spitali Korce (1515) PETRIT TABAKU Korçe 5,000 2014-02-03 2014-02-04 4310130192014 Unspecified SPITALI KORCE NDALESE PAGE PER E.TAHO PER DETYRIM GJYQESOR
    Spitali Korce (1515) PETRIT TABAKU Korçe 5,000 2014-01-20 2014-01-22 910130192014 Unspecified SPITALI KORCE NDALESE PER DETYRIM ELENI TAHO SHKRESE NR.266 DT 27.07.12