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)
    Drejtoria Arsimore Gjirokaster (1111) All All 347,841,655.00 404 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 Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 1,216 2014-12-04 2014-12-05 40410110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 11,723 2014-12-04 2014-12-05 40110110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) SEJAT BIHUCI Gjirokaster 73,018 2014-12-04 2014-12-05 40010110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES NENTOR 2014 FAT NR 57 DT 03.12.2014 NR SER 5845708 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 500 DT 09.04.2014
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE E GREQISE Gjirokaster 3,537,197 2014-12-03 2014-12-04 39510110112014 Raporte mjeksore te paguara nga punedhenesi 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 14,485,303 2014-12-02 2014-12-03 38110110112014 Shtese page per largesi nga qendra e banimit 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 755,958 2014-12-02 2014-12-03 38210110112014 Shtese page per kualifikimin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,194,206 2014-12-02 2014-12-03 38310110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 399,249 2014-12-02 2014-12-03 38010110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 42,482 2014-12-02 2014-12-03 39310110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 8,000 2014-12-02 2014-12-02 39110110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PER ENEA CANO PENSION USHQIMOR
    Drejtoria Arsimore Gjirokaster (1111) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Gjirokaster 22,550 2014-12-02 2014-12-02 38910110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER KUOTIZACION NENTOR 2014 ANETARE SINDIKATE
    Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 275,596 2014-12-02 2014-12-02 38410110112014 Shtese page per kualifikimin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA CREDINS Gjirokaster 975,097 2014-12-02 2014-12-02 39210110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 871,566 2014-12-02 2014-12-02 38610110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Gjirokaster 22,550 2014-12-02 2014-12-02 38810110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER KUOTIZACION NENTOR 2014 ANETARE SINDIKATE
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 253,176 2014-12-02 2014-12-02 38710110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 227,248 2014-12-02 2014-12-02 38510110112014 Paga baze 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 3,537,197 2014-12-02 2014-12-02 39410110112014 Shtese page per veshtiresi dhe rreziqe 1011011 DAR GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) RAIFFEISEN BANK SH.A Gjirokaster 4,000 2014-12-02 2014-12-02 39010110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER PER ALBINA SINANI LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) LORENC LAZO Gjirokaster 33,600 2014-11-25 2014-11-26 37810110112014 Shpenzime per mirembajtjen e paisjeve te zyrave 1011011 DAR GJIROKASTER BLERJE ANTIVIRUS FAT NR 158 DT 20.11.2014 NR SER 17692487 UP NR 284 DT 11.11.2014 PV AKT MARJE NE DOREZ FH NR 42 DT 20.11.2014