Treasury Transactions

Treasury Branch:

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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)
    Zyra Arsimore Peqin (0827) All All 199,335,953.00 291 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) RAIFFEISEN BANK SH.A Peqin 2,856,751 2014-11-03 2014-11-03 30010111022014 Paga baze Paga nga Zyra Arsimore per muajin tetor 2014 sipas listpasave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 81,236 2014-11-03 2014-11-03 2951011102 Shtese page per kualifikimin Paga nga Zyra Arsimore per muajin tetor 2014 sipas listpasave
    Zyra Arsimore Peqin (0827) RENATO MINOLI Peqin 19,900 2014-10-23 2014-10-28 29210111022014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale nga Zyra Arsimore ne favoar Renato Minoli Peqin fatur nr 30 dt 03.10.2014
    Zyra Arsimore Peqin (0827) ALBERT SEZAIRI Peqin 113,640 2014-10-23 2014-10-27 29310111022014 Materiale per funksionimin e pajisjeve te zyres Materiale nga Zyra Arsimore ne favoar Albert Sezairi Fatur nr 1129 dt 10.10.2014
    Zyra Arsimore Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 15,438 2014-10-16 2014-10-20 28410111022014 Elektricitet 1011102 Energji nga Zyra Arsimore per muajin shtator 2014 nr kontrat 163254 nr fatures 616336012 dt 01.10.2014
    Zyra Arsimore Peqin (0827) ALBTELEKOM SH.A. Peqin 19,487 2014-10-16 2014-10-20 28510111022014 Sherbime telefonike Telefon nga Zyra Arsimore per muajin shtator 2014 nr klient 310001820778 nr ser 718638559 dt 30.09.2014
    Zyra Arsimore Peqin (0827) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Peqin 80,100 2014-10-08 2014-10-09 27710111022014 Paga baze Kuatocion 6 mujorit dyt 2014 nga Zyra Arsimore per muajin shtotor 2014
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 3,900 2014-10-08 2014-10-09 28210111022014 Uje Uje nga Zyra Arsimore per muajin shtotor 2014 Fatur nr 119558 dt 30.09.2014
    Zyra Arsimore Peqin (0827) HALIT CANI Peqin 25,940 2014-10-08 2014-10-09 27910111022014 Paga baze ndales Erviola Kosta V gjygji nga Zyra Arsimore per muajin shtotor 2014 ne favor Halit Cani Elbasan
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 27,460 2014-10-08 2014-10-09 28010111022014 Paga baze Ndales Erviola Kosta V gjygji nga Zyra Arsimore per muajin shtotor 2014 ne favoe sherb Permb Zig
    Zyra Arsimore Peqin (0827) POSTA SHQIPTARE SH.A Peqin 560 2014-10-08 2014-10-09 28310111022014 Posta dhe sherbimi korrier Posta nga Zyra Arsimore per muajin shtotor 2014 Fatur nr 181 dt 30.09.2014
    Zyra Arsimore Peqin (0827) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Peqin 80,100 2014-10-08 2014-10-09 27510111012014 Paga baze Kuatocioni 6 mujorit dyte 2014 nga Zyra Arsimore Sipas ndalesave muaji shtator 2014
    Zyra Arsimore Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2014-10-08 2014-10-09 28110111022014 Paga baze Ndales Blerta Kerci V gjygji nga Zyra Arsimore per muajin shtotor 2014 ne favoe Kastriot Kurmaku elbasan
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 228,770 2014-10-02 2014-10-02 26910111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 5,113,798 2014-10-02 2014-10-02 26710111022014 Shtese page per largesi nga qendra e banimit Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,709,457 2014-10-02 2014-10-02 27410111022014 Shtese page per vjetersi ne pune Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 5,118,657 2014-10-02 2014-10-02 27110111022014 Paga baze Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,775,096 2014-10-02 2014-10-02 27010111022014 Paga baze Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 541,405 2014-10-02 2014-10-02 26810111022014 Shtese page per kualifikimin Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 81,236 2014-10-02 2014-10-02 26610111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave