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 147,420 2014-03-05 2014-03-05 6510111022014 Unspecified Shperblim dalje pensioni nga Zyra Arsimore per muajin shkurt 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,492,400 2014-03-04 2014-03-05 5321340012014 Unspecified Ndihmat nga Bashkia Peqin per muajin shkurt 2014 sipas list pagesave
    Komuna Gjocaj (0827) TIRANA BANK Peqin 47,228 2014-03-04 2014-03-05 4526800012014 Unspecified Pagat gj.civ. komuna gjocaj per muajin shkurt 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 82,336 2014-03-04 2014-03-05 6210111022014 Unspecified Pagat nga Zyra Arsimore per muajin shkurt 2014 sipas list pagesave
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,427,621 2014-03-03 2014-03-05 3524530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAGAT 02-2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 627,685 2014-03-04 2014-03-05 60/10111022014 Unspecified Pagat nga Zyra Arsimore per muajin shkurt 2014 sipas list pagesave
    Komuna Gjocaj (0827) TIRANA BANK Peqin 785,709 2014-03-04 2014-03-05 4426800012014 Unspecified Pagat komuna gjocaj per muajin shkurt 2014 sipas list pageses
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 246,852 2014-03-04 2014-03-05 1810050112014 Unspecified DRBU GJIROKASTER 1005011 PAGAT SHKURT 2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,840,533 2014-03-04 2014-03-05 6110111022014 Unspecified Pagat nga Zyra Arsimore per muajin shkurt 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 9,750 2014-03-03 2014-03-04 5221340012014 Unspecified Paaftesia nga Bashkia Peqin per muajin shkurt 2014 sipas list pagesave
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 7,125,108 2014-03-04 2014-03-04 5810110112014 Unspecified 1011011 DAR GJIROKASTER PAGAT SHKURT 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 532,137 2014-03-04 2014-03-04 5510110112014 Unspecified 1011011 DAR GJIROKASTER PAGAT SHKURT 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 46,727 2014-03-03 2014-03-04 3624530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAGAT 02-2014
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 193,444 2014-03-03 2014-03-04 4610160282014 Unspecified 1016028 KOMIS POLICISE PAGAT SHKURT 2014 BASHKESHORTET REFORMA
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 78,809 2014-03-03 2014-03-04 4020110012014 Unspecified 2011001 KESHILLI I QARKUT GJIROKASTER pages pagat muaji 02-2014
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 262,909 2014-03-03 2014-03-04 2010051242014 Unspecified AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT SHKURT2014, LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-03-03 2014-03-03 1010940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-28.02.2014
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 54,534 2014-02-20 2014-03-03 1410050112014 Unspecified DRBU GJIROKASTER 1005011 Pagese leje e zakonshme per Kosta Popen
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 515,179 2014-03-03 2014-03-03 2610160662014 Unspecified 1016066 PREFEKTI GJIROKASTER pages pagat 1-28.02.-2014
    Sp. Peqin (0827) TIRANA BANK Peqin 25,350 2014-02-26 2014-02-27 1010130802014 Unspecified Dialize Shefit Dedej Peqin per muajinnentor dhjetor2013 janar 2014 sipas list pageses