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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 1,055,192 2014-12-02 2014-12-02 23024530012014 Shtese page per vjetersi ne pune 2453001 KOMUNA VRISERA PAGA NENTOR 2014. LISTE PAGESE
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 300,000 2014-12-02 2014-12-02 11710180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000262 DT 01.12.2014 NGA PETRO RRAPI NR NJOFTIMI 024547758FOND PER NATYRE TE VEÇANTE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-12-02 2014-12-02 21224520012014 Shtese page per funksionin K.DROPULL I POSHTEM 2452001 , PAGAT GJ CIVILE NENTOR 2014 LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 75,816 2014-12-01 2014-12-02 30810160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER SHPERBL DY PAGA REFERUESE MES MUJORE, KRENAR LOLOCI . NENTOR 2014. LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 55,385 2014-12-01 2014-12-02 30310160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER PAGESE KALIMTARE PER FERAT KORKURI, ARMANDO GURI, ANDERSON DINAJ. NENTOR 2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 46,727 2014-12-02 2014-12-02 23124530012014 Shtese page per vjetersi ne pune 2453001 KOMUNA VRISERA PAGA NENTOR 2014. LISTE PAGESE
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 85,266 2014-12-01 2014-12-02 30710160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER SHPERBL DY PAGA REFERUESE MES MUJORE GJERGJ NDOJ. NENTOR 2014. LISTE PAGESE
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 909,240 2014-12-02 2014-12-02 20924520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM , PAGA NENTOR 2014, LISTE PAGESE NENTOR 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,522,960 2014-12-02 2014-12-02 21024520012014 Pagese paaftesie 2452001 KOMUNA D.POSHTEM , PAAFTESIA NENTOR, ND .EKONOMIKE, LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 17,100 2014-12-02 2014-12-02 23524530012014 Udhetim i brendshem 2453001 KOMUNA VRISERA dieta nentor 2014.liste pagese
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,124,650 2014-12-02 2014-12-02 23324530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese PAAFTESIA NENTOR 2014
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 436,656 2014-12-01 2014-12-02 30410160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER PAGESE KALIMTARE GJERGJ NDOJ, NENTOR 2014. LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 277,881 2014-12-01 2014-12-01 13810051242014 Shtese page per funksionin AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT NENTOR 2014, LISTE PAGESE
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 38,768 2014-12-01 2014-12-01 37320110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT NENTOR 2014 LISTE PAGESAT
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 303,255 2014-12-01 2014-12-01 40510160282014 Paga baze 1016028 KOMIS POLICISE PAGAT NENTOR 2014 LISTE PAGESE
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,358 2014-12-01 2014-12-01 12510940122014 Paga baze 1094012 ALUIZNI GJIROKASTER PAGAT NENTOR 2014. LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 28,680 2014-11-25 2014-11-26 13210051242014 Udhetim i brendshem AUTORITETI KOMBETAR I USHQIMIT 1005124, DIETA TETOR,NENTOR 2014, LISTE PAGESE
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 87,300 2014-11-21 2014-11-25 32710111022014 Te tjera transferta tek individet shperblim punonjesish per dalje ne pension nga Zyra Arsimore sipas urdher dt 17.11.2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 40,838 2014-11-21 2014-11-24 20324520012014 Sherbime te tjera 2452001 KOMUNA D.POSHTEM , PAGA E AGJENTEVE TATIMORE, LISTE PAGESE NENTOR 2014
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 107,920 2014-11-13 2014-11-14 36910110112014 Te tjera transferta tek individet 1011011 DAR GJIROKASTER PAGESE PER DALJE NE PENSION LISTE PAGESE