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)
    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
    Prefektura e qarkut Gjirokaster (1111) TIRANA BANK Gjirokaster 237,931 2014-11-04 2014-11-04 28110160662014 Te tjera transferta tek individet 1016066 PREFEKTI GJIROKASTER SHPERBLIM DY PAGA REFERUESE FERAT KORKURI. ARMANDO GURI, ANDERSON DINAJ TETOR 2014. LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 77,653 2014-11-03 2014-11-04 21024530012014 Shtese page per funksionin 2453001 KOMUNA VRISERA pagat tetor 2014.liste pages
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 278,674 2014-11-03 2014-11-04 12110051242014 Shtese page per funksionin AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT TETOR 2014, LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,072,300 2014-11-03 2014-11-04 21224530012014 Pagese paaftesie 2453001 KOMUNA VRISERA PAGESA PAAFTESIE TETOR 2014
    Komuna Gjocaj (0827) TIRANA BANK Peqin 54,201 2014-11-04 2014-11-04 26926800012014 Shtese page per funksionin Pagat gj.civ komuna gjocaj per muajin tetor2014 sipas list pageses
    Komuna Gjocaj (0827) TIRANA BANK Peqin 798,155 2014-11-04 2014-11-04 26826800012014 Shtese page per vjetersi ne pune Pagat nga komuna gjocaj per muajin tetor2014 sipas list pageses
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,078 2014-11-03 2014-11-03 10510940122014 Shtese page per veshtiresi dhe rreziqe 1094012 ALUIZNI GJIROKASTER PAGAT TETOR 2014. LISTE PAGESE
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 272,794 2014-11-03 2014-11-03 37810160282014 Paga baze 1016028 KOMIS POLICISE PAGAT TETOR 014 LISTE PAGESE
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 4,922,883 2014-11-03 2014-11-03 2941011102 Shtese page per pune jashte orarit Paga nga Zyra Arsimore per muajin tetor 2014 sipas listpasave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 476,563 2014-11-03 2014-11-03 2961011102 Shtese page per vjetersi ne pune 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
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 421,925 2014-11-03 2014-11-03 34410110112014 Shtese page per vjetersi ne pune 1011011 DAR GJIROKASTER PAGAT TETOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 4,347,178 2014-11-03 2014-11-03 34710110112014 Raporte mjeksore te paguara nga punedhenesi 1011011 DAR GJIROKASTER PAGAT TETOR 2014 LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 44,280 2014-10-29 2014-10-31 33310110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER DIETA
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 26,305 2014-10-29 2014-10-31 33910110112014 Udhetim i brendshem 1011011 DAR GJIROKASTER TRANSPORT MESUES SHTATOR TETOR LISTE PAGESE
    Autoriteti Rrugor Shqiptar (3535) TIRANA BANK Tirane 214,790 2014-10-23 2014-10-28 98710060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 6297/1 dt 20.10.14 VKM 1056 dt 14.12.13 Shpronesim By Pass i Fierit
    Autoriteti Rrugor Shqiptar (3535) TIRANA BANK Tirane 4,590,000 2014-10-23 2014-10-28 98610060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARSH - Shkresa Nr. 6849/1 dt 20.10.14 VKM 1479 dt 16.07.14 Shpronesim Plepa Kavaje Rrogozhine Lot 6
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 54,500 2014-10-23 2014-10-27 17624520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , paga e agjenteve tatimore ,tetor liste pagese
    Bashkia Peqin (0827) TIRANA BANK Peqin 100,170 2014-10-23 2014-10-24 37321340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin gusht shtator 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,116,600 2014-10-23 2014-10-24 37221340012014 Pagese paaftesie Paaftesia nga Bashkia Peqin per muajin tetor 2014 vend nr 10/1 dt 23.10.2014