Treasury Transactions

Treasury Branch:

Institution:

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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)
    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
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 7,300 2014-11-12 2014-11-13 11510940122014 Udhetim i brendshem ALUIZNI 1094012 DIETA TETOR 2014 LISTE PAGESE
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 38,220 2014-11-13 2014-11-13 32010111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin tetore 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,207,100 2014-11-07 2014-11-10 39021340012014 Ndihme ekonomike Ndihmat Ekonomike nga Bashkia Peqin Vendim Nr.10 date30.10.2014 sipas list pagesave
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 7,200 2014-11-06 2014-11-07 33520110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KOMISION STATUS DESHMORI LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 10,000 2014-11-06 2014-11-07 20724530012014 Migrimi - Transferta per buxhetet familiare dhe individet 2453001 KOMUNA VRISERA ndihme nga fondi rezerv nazif gerxolli , urdher 22 dt 27.10.2014 , vendim keshilli nr 31 dt 25.07.2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 909,240 2014-11-05 2014-11-07 182 24520012014 Paga baze 2452001 KOMUNA D.POSHTEM , PAGA TETOR 2014, LISTE PAGESE
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 24,509 2014-11-06 2014-11-07 17410251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT ME KONTRATE TETOR 2014, LISTE PAGESE
    Autoriteti Rrugor Shqiptar (3535) TIRANA BANK Tirane 9,007,050 2014-11-05 2014-11-07 107910060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr.7209/1 dt 30.10.14 VKM Nr 671 dt 15.10.14 Shpronesim Segmenti Unaza e Madhe e Tiranes.
    Autoriteti Rrugor Shqiptar (3535) TIRANA BANK Tirane 157,950 2014-11-05 2014-11-07 107810060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 7347/1 dt 30.10.14 VKM Nr 479 Dt 16.07.14 Shpronesim Segmenti "Plepa Kavaje - Rrogozhine
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 15,120 2014-11-06 2014-11-06 30510111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin shtator -tetor 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 238,974 2014-11-06 2014-11-06 30410111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin shtator -tetor 2014 sipas list pageses
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 1,619,600 2014-11-04 2014-11-05 18324520012014 Ndihme ekonomike 2452001 KOMUNA D.POSHTEM , INVALIDE DHE PAAFTESI
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 44,392 2014-11-04 2014-11-05 18524520012014 Shtese page per vjetersi ne pune 2452001 KOMUNA D.POSHTEM ,PAGAT GJENDJA CIVILE
    Drejtoria e Bujqesise Gjirokaster (1111) TIRANA BANK Gjirokaster 282,369 2014-11-04 2014-11-05 12910050112014 Paga baze DRBU GJIROKASTER 1005011 Pagat tetor 2014 liste pagese
    Bashkia Peqin (0827) TIRANA BANK Peqin 461,988 2014-11-04 2014-11-05 37821340012014 Shtese page per funksionin Pagat nga Bashkia Peqin per muajin Tetore 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 429,213 2014-11-04 2014-11-05 38421340012014 Paga baze Pagat nga Bashkia Peqin per muajin Tetore 2014 sipas list pagesave
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,035,807 2014-11-03 2014-11-04 20924530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA PAGA TETOR 2014
    Dogana Gjirokaster (1111) TIRANA BANK Gjirokaster 886,192 2014-11-03 2014-11-04 10810100862014 Shtese page per funksionin 1010086 DEGA E DOGANES KAKAVIE PAGAT TETOR 2014
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 38,768 2014-11-03 2014-11-04 31920110012014 Paga baze 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT TETOR 2014
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 105,284 2014-11-04 2014-11-04 28010160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER PAGES KALIMTARE FERAT KORKURI. ARMANDO GURI, ANDERSON DINAJ TETOR 2014. LISTE PAGESE