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
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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)
    Burgu Peqin (0827) All All 245,222,543.00 111 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
    Burgu Peqin (0827) SHKELQIM QENDRO Peqin 40,326 2014-02-04 2014-02-05 7110140072014 Unspecified Materiale nga Burgu Peqin ne nfavor shkelqin qendro durres fatur 2116 03.06.2013
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,450,127 2014-02-03 2014-02-04 14/110140072014 Unspecified Pagat nga burgu Peqin per muajin janar 2014 sipas list pageses
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 62,228 2014-02-03 2014-02-04 1510140072014 Unspecified Pagat nga Burgu Peqin per muajin janar 2014 sipas list pagesave
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 13,645,118 2014-02-03 2014-02-04 14/10140072014 Unspecified Pagat nga Burgu Peqin per muajin janar 2014 sipas list pagesave
    Burgu Peqin (0827) MARKIZ SALLUFI Peqin 177,700 2014-02-03 2014-02-04 6210140072014 Unspecified Materiale nga Burgu Peqin per muajin janar 2013 ne favor Markiz Sollufi Peqin fatue 01,03 dt 16.01.2013
    Burgu Peqin (0827) BLERINA AGA Peqin 85,000 2014-02-03 2014-02-04 810140072014 Unspecified Materiale nga Burgu Peqin ne favor Blerina Aga Tirane fatur 44 08.10.2013
    Burgu Peqin (0827) MARKIZ SALLUFI Peqin 66,000 2014-02-03 2014-02-04 62/10140072014 Unspecified Materiale nga Burgu Peqin per muajin janar 2013 ne favor Markiz Sollufi Peqin fatue 127/4 dt 04.09.2013 dt 16.01.2013
    Burgu Peqin (0827) VJOLLCA ÇANAKU Peqin 97,650 2014-02-03 2014-02-04 510140072014 Unspecified Materiale nga Burgu Peqin ne favor Vjollca Canaku Peqin fatur 137 dt 22.01.2013 138,139 31.01.2013
    Burgu Peqin (0827) ZYRA E PERMBARIMIT ELBASAN Peqin 20,000 2014-01-29 2014-01-31 1210140072014 Unspecified nales per Sabri Agaj sipas V. gj. nga Burgune favor Zyra Permarimit Elbasan pre muajin nentor dhjetor 2013
    Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 14,524,638 2014-01-03 2014-01-13 0110140072014 Unspecified Pagat nga Burgu Peqin per muajin dhjetor 2013 sipas list pagesave
    Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 56,123 2014-01-03 2014-01-13 0210140072014 Unspecified Pagat nga Burgu Peqin per muajin dhjetor 2013 sipas list pagesave