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)
    Komuna Picar (1111) All All 40,009,141.00 159 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 Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 542,950 2014-10-28 2014-10-29 15524510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) FLADY PETROLEUM Gjirokaster 82,278 2014-10-28 2014-10-29 15024510012014 Karburant dhe vaj 2451001 KOM.PICAR GJIROKASTER KARBURANT FAT NR 477 DT 09.10.2014 NR SER 15827123 KONTR 1 DT 23.04.2014 NJOFT FITUES
    Komuna Picar (1111) LORENC LAZO Gjirokaster 36,408 2014-10-28 2014-10-29 14224510012014 Kancelari 2451001 KOM.PICAR GJIROKASTER KANCELARI FAT NR 89 NR SER 13732107-08 DT 04.07.2014 UP NR 14 DT 20.04.2014 FTES OFERTE VLER PERF
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 426,975 2014-10-28 2014-10-29 14624510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER PAGAT KESHILLTAR PERFORCUESA MAJ-SHTATOR2014
    Komuna Picar (1111) FLADY PETROLEUM Gjirokaster 82,800 2014-10-28 2014-10-29 14124510012014 Pjese kembimi, goma dhe bateri 2451001 KOM.PICAR GJIROKASTER PJESE KEMBIMI FAT NR 149 DT 18.04.2014 NR SER 13255124 UP NR 9 DT 21.03.2014 FTES OFERTE VLER PERF
    Komuna Picar (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 23,320 2014-10-28 2014-10-29 15624510012014 Elektricitet 2451001 KOM.PICAR GJIROKASTER ENERGJI KONTR N65702-N65704-N65706-N66169
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 19,500 2014-10-28 2014-10-29 15424510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 47,385 2014-10-28 2014-10-29 14724510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER TATIM BURIM KESHILLTARE
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 6,600 2014-10-28 2014-10-29 15324510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 30,000 2014-10-17 2014-10-17 13924510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER DETYRIME GJYQESORE PER DHAME AKTMAREVESHJE NR 310 PROT DT 14.10.2014 VENDIMI NR 322 DT 15.07.2014
    Komuna Picar (1111) ALVI Gjirokaster 291,720 2014-10-15 2014-10-15 13725410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER BETONIM RRUGEVE DYTESORE PICAR FAT NR 17 DT 18.09.2014 NR SER 15827308 UP NR 19 DT 01.08.2014 PREVENTIV SITUAC VLERES PERFUNDIMT PV
    Komuna Picar (1111) "ELKA" Gjirokaster 410,896 2014-10-15 2014-10-15 13625410012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOM.PICAR GJIROKASTER RIKONSTR LERASH KOLONJE GOLEM FAT NR 207 DT 01.10.2014 NR SER 13734515 UP NR 5 DT 04.06.2014 NJOFT FITUES KONTR 2 DT 09.07.2014
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 286,191 2014-10-02 2014-10-02 13524510012014 Paga baze 2451001 KOM.PICAR GJIROKASTER PAGA SHTATOR 20142014
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 259,468 2014-10-02 2014-10-02 13424510012014 Paga baze 2451001 KOM.PICAR GJIROKASTER PAGA SHTATOR 20142014
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 4 2014-09-26 2014-09-29 24510012014 Sherbime te tjera 2451001 KOM.PICAR GJIROKASTER KOMISION PAGESA TE KTHYERA JANAR GUSHT 2014
    Komuna Picar (1111) NEAL-86 Gjirokaster 720,788 2014-09-24 2014-09-26 13124510012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2451001 KOM.PICAR GJIROKASTER BETONIM RRUGES PICAR SHTEPEZ FAT NR 3 DT 09.09.2014 NR SER 17109603 SITUACION NR 1 UP NR 9 DT 13.06.2014 NJOFTIM FITUES KONTR NR 247.1 PROT DT 31.07.2014
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 777,300 2014-09-19 2014-09-22 13324510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI KORRIK GUSHT 2014
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 94,000 2014-09-02 2014-09-03 13124510012014 Udhetim i brendshem 2451001 KOM.PICAR GJIROKASTER DIETA LISTE PAGESE KORRIK 2014
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 286,191 2014-09-02 2014-09-03 12924510012014 Shtese page per vjetersi ne pune 2451001 KOM.PICAR GJIROKASTER PAGA GUSHT 2014 LISTE PAGESE
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 259,468 2014-09-02 2014-09-03 13024510012014 Paga baze 2451001 KOM.PICAR GJIROKASTER PAGA GUSHT 2014 LISTE PAGESE