Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 All All 2,896,302,102,271.00 1,492,621 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 93,176 2024-07-03 2024-07-04 24624520012024 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga qershor 2024
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 62,175 2024-07-03 2024-07-04 18010110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  paga qershor 2024 liste pagese
    Bashkia Libohove (1111) BANKA CREDINS Gjirokaster 683,243 2024-07-03 2024-07-04 16321160012024 Paga baze 2116001 Bashkia Libohove Gj paga qershor 2024 liste pagese
    Drejtoria Arsimore Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 1,161,829 2024-07-03 2024-07-04 17310110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  paga qershor 2024 liste pagese
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) Illyrian Guard Gjirokaster 525,243 2024-07-03 2024-07-04 8310120042024 Sherbime te sigurimit dhe ruajtjes 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ roje qershor 2024 fat nr 1865/2024 dt 30.06.2024 kontr 610 prot dt 18.10.2023
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 208,680 2024-07-03 2024-07-04 17121160012024 Te tjera transferta tek individet 2116001 Bashkia Libohove Gj paga qershor 2024 liste pagese
    Drejtoria Arsimore Gjirokaster (1111) TIRANA  BANK Gjirokaster 2,111,848 2024-07-03 2024-07-04 17910110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  paga qershor 2024 liste pagese
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FLORAND DAJLANI Gjirokaster 185,000 2024-07-03 2024-07-04 8110120042024 Te tjera materiale dhe sherbime speciale 1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ materiale fat nr 22/2024 dt 11.06.2024 fh nr 01 dt 11.06.2024 up nr 1 dt 29.05.2024 njoftim fituesi
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 64,540 2024-07-03 2024-07-04 5910131292024 Paga baze 1013129 Sherbimi Social Shteteror. Liste pagese ,paga qershor 2024
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 350,017 2024-07-03 2024-07-04 24124520012024 Paga baze 2452001, Bashkia Dropull. Liste pagese,paga qershor 2024
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 4,000 2024-07-03 2024-07-04 18410110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  per albina sinani vendim gjyqesor liste pagese
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,517,285 2024-07-03 2024-07-04 17810110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  paga qershor 2024 liste pagese
    Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Gjirokaster 3,852,013 2024-07-02 2024-07-04 39521150012024 Paga baze 2115001,Bashkia Gjirokaster. Liste pagese,paga Qershor 2024
    Drejtoria Arsimore Gjirokaster (1111) Banka OTP Albania Gjirokaster 2,486,619 2024-07-03 2024-07-04 17710110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  paga qershor 2024 liste pagese
    Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 50,730 2024-07-03 2024-07-04 5510100512024 Posta dhe sherbimi korrier 1010051,Drejtoria Rajonale Tatimore Gjirokaster Posta,fatura nr.371 dt.01.07.2024
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,770 2024-07-03 2024-07-04 9610130082024 Posta dhe sherbimi korrier 1013008,Njesia Vendore e Kujdesit Shendetesor. Sherbimi postar, Fature nr.306 dt 03.06.2024.
    Bashkia Libohove (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 732,108 2024-07-03 2024-07-04 17221160012024 Paga baze 2116001 Bashkia Libohove Gj paga qershor 2024 liste pagese
    Bashkia Libohove (1111) TIRANA  BANK Gjirokaster 64,540 2024-07-03 2024-07-04 17021160012024 Paga baze 2116001 Bashkia Libohove Gj paga qershor 2024 liste pagese
    Drejtoria Arsimore Gjirokaster (1111) TIRANA  BANK Gjirokaster 81,505 2024-07-03 2024-07-04 18210110112024 Paga baze 1011011 Zyra Vendore Arsimore GJ-L  paga qershor 2024 liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 549,525 2024-07-03 2024-07-04 24724520012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001, Bashkia Dropull. Liste pagese,paga qershor 2024,keshilltaret dhe repertioret.