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
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,312,500 2014-02-03 2014-02-03 1824530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAAFTESIA 01-2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 571,666 2014-02-03 2014-02-03 2910110112014 Unspecified 1011011 DAR GJIROKASTER PAGAT JANAR 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 7,271,587 2014-02-03 2014-02-03 3210110112014 Unspecified 1011011 DAR GJIROKASTER PAGAT JANAR 2014
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 233,740 2014-02-03 2014-02-03 1110051242014 Unspecified AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT JANAR 2014, LISTE PAGESE
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 285,126 2014-02-03 2014-02-03 1110050112014 Unspecified DRBU GJIROKASTER 1005011 PAGAT JANAR 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 41,936 2014-01-29 2014-01-30 1224520012014 Unspecified K.DROPULL I POSHTEM 2452001 , PAGA e agjenteve tatimore , liste pagese Janar 2014
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 13,000 2014-01-28 2014-01-29 1110160282014 Unspecified 1016028 KOMIS POLICISE NDIHME U BREND 1028.B.B DT 24.12.2013 URDH MINISTR 8613.1 DT 12.12.2013
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 2,508 2014-01-24 2014-01-27 2610110112014 Unspecified 1011011 DAR GJIROKASTER TRANSPORT MESUES NXENES LISTE PAGESE DHJETOR 2013
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,847,450 2014-01-22 2014-01-22 1624530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAAFTESIA 12-2013
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 4,103,600 2014-01-17 2014-01-17 1024520012014 Unspecified 2452001 KOMUNA D.POSHTEM , PAK 09/2013-12/2013, 01/2014, ND .EKONOMIKE
    Bashkia Peqin (0827) TIRANA BANK Peqin 7,506,090 2014-01-17 2014-01-17 2521340012014 Unspecified Paaftesia nga Bashkia Peqin per muajin janar 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 651,041 2014-01-03 2014-01-10 0710111022014 Unspecified Pagat nga Zyra Arsimore per muajin dhjetor 2013 sipas list pagesave
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 44,522 2014-01-08 2014-01-10 224530012014 Unspecified 2453001 KOMUNA VRISERA pagese 1-31.12.2013
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 132,069 2014-01-03 2014-01-10 0910111022014 Unspecified Pagat nga Zyra Arsimore per muajin dhjetor 2013 sipas list pagesave
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 648,021 2014-01-10 2014-01-10 110110112014 Unspecified 1011011 DAR GJIROKASTER PAGAT DHJETOR 2013
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,021,259 2014-01-07 2014-01-10 0121340012014 Unspecified Pagat nga Bashkia Peqin per muajin dhjetor 2013 sipas list pagesave
    Komuna Gjocaj (0827) TIRANA BANK Peqin 767,666 2014-01-07 2014-01-10 0126800012014 Unspecified Pagat komuna gjocaj per muajin dhjetor 2013 sipas list pageses
    Komuna Gjocaj (0827) TIRANA BANK Peqin 43,419 2014-01-07 2014-01-10 0226800012014 Unspecified Pagat gj.civ komuna gjocaj per muajin dhjetor 2013 sipas list pageses
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 829,613 2014-01-08 2014-01-10 124520012014 Unspecified K.DROPULL I POSHTEM 2452001 , PAGAT 12/2013, LISTE PAGESE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 42,095 2014-01-08 2014-01-10 224520012014 Unspecified K.DROPULL I POSHTEM 2452001 , PAGAT GJ CIVILE 12/2013, LISTE PAGESE