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)
    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) RAIFFEISEN BANK SH.A Gjirokaster 213,120 2014-07-02 2014-07-02 9824510012014 Paga baze 2451001 KOM.PICAR GJIROKASTER PAGA QERSHOR 2014 LISTE PAGESE
    Komuna Picar (1111) ARET Gjirokaster 246,000 2014-06-27 2014-06-27 9524510012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2451001 KOM.PICAR GJIROKASTER RIPAR DEPO UJI FAT NR 9 DT 11.06.2014 NR SER 14405572 PREVENTIV SITUACION FTES OFERTE UP NR 8 DT 21.03.2014
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 20,000 2014-06-23 2014-06-24 8924510012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2451001 KOM.PICAR GJIROKASTER NDIHME E MENJEHERSHME PER ZILFO GRAÇI VEND KK NR 17 DT 24.04.2014
    Komuna Picar (1111) ALVI Gjirokaster 228,000 2014-06-10 2014-06-11 8824510012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2451001 KOM.PICAR GJIROKASTER MIREMBAJTJE FAT NR 1 DT 04.04.2014 NR SER 72377041 UP NR 4 DT 17.03.2014 PREVENTIV SITUACION VLERES PERFUNDIMT
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 332,539 2014-06-03 2014-06-04 8624510012014 Paga baze 2451001 KOM.PICAR GJIROKASTER PAGAT MAJ 2014
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 667,270 2014-06-03 2014-06-04 8224510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI MAJ 2014
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 213,120 2014-06-03 2014-06-04 8724510012014 Paga baze 2451001 KOM.PICAR GJIROKASTER PAGAT MAJ 2014
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,750 2014-06-03 2014-06-04 8424510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI MAJ 2014
    Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,600 2014-06-03 2014-06-04 8324510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI MAJ 2014
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 4,200 2014-05-19 2014-05-20 4200 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI PRILL 2014
    Komuna Picar (1111) TEA-D Gjirokaster 266,666 2014-05-20 2014-05-20 7824510012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2451001 KOM.PICAR GJIROKASTER SISTEMIM QENDRAVE TE FSHATRAVE FAT NR 20 DT 16.04.2014 NR SER 11870520 UP NR 5 DT 17.03.2014 PV SITUACION PREVENTIV VLERES PERFUNDIMTAR
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 19,500 2014-05-15 2014-05-16 7724510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI MARS PRILL 2014
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 786,600 2014-05-15 2014-05-16 7524510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI MARS PRILL 2014
    Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 13,200 2014-05-15 2014-05-16 7624510012014 Pagese paaftesie 2451001 KOM.PICAR GJIROKASTER PAAFTESI MARS PRILL 2014
    Komuna Picar (1111) POSTA SHQIPTARE SH.A Gjirokaster 672 2014-05-12 2014-05-13 5824510012014 Posta dhe sherbimi korrier 2451001 KOM.PICAR GJIROKASTER POSTA PRILL 2014 FAT NR 65 DT 30.04.2014 NR SER 11516707
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 85,395 2014-05-05 2014-05-06 7224510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER KESHILLTARE PRILL 2014
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 545,659 2014-05-05 2014-05-06 6824510012014 Paga baze 2451001 KOM.PICAR GJIROKASTER PAGA PRILL 2014
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 30,000 2014-05-06 2014-05-06 6124510012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2451001 KOM.PICAR GJIROKASTER PER TURAN HOXHA NDIHME VEND KK NR 14 DT 02.04.2014 LISTE PAGESE
    Komuna Picar (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 9,477 2014-05-05 2014-05-06 7324510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER TATIM KESHILLTARE PRILL 2014
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 8,000 2014-05-05 2014-05-06 6924510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER PER DHAME EKZEKUTIM VENDIM GJYQESOR PRILL 2014 VEND NR 10 DT 07.02.2014 VEND PERMB NR 45 DT 19.09.2012