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
    •
  • Supplier List
    •
  • 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
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 90,276 2014-10-22 2014-10-23 20124530012014 Pagese paaftesie 2453001 KOMUNA VRISERA diferenca e paags sipas ush nr 166
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 282,960 2014-10-17 2014-10-21 29420110012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2011001 KESHILLI I QARKUT GJIROKASTER KESHILLTARET MAJ - GUSHT 2014 LISTE PAGESE
    Bashkia Peqin (0827) TIRANA BANK Peqin 483,315 2014-10-15 2014-10-15 36721340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqin per muajin shtator 2014 sipas list pagesave
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 29,200 2014-10-15 2014-10-15 9710940122014 Udhetim i brendshem 1094012 ALUIZNI GJIROKASTER DIETA, LISTE PAGESE 2014
    Bashkia Peqin (0827) TIRANA BANK Peqin 135,440 2014-10-10 2014-10-13 34821340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqin per muajim shtator 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 221,231 2014-10-10 2014-10-13 34721340012014 Paga baze Pagat nga Bashkia Peqin per muajim shtator 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 131,760 2014-10-10 2014-10-13 34921340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqin per muajim shtator 2014 sipas list pageses
    Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Gjirokaster 400,000 2014-10-10 2014-10-13 9710180102014 Shpenzime per te tjera materiale dhe sherbime operative 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000261 DT 09.10.2014 NGA PETRO RRAPI NR 024547758 FOND PER NATYRE TE VEÇANTE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 90,276 2014-10-07 2014-10-08 18824530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese PAAFTESIA SHTATOR, DIFERENCA E FAT 166
    Qendra e Formimit Profesional Gjirokaster (1111) TIRANA BANK Gjirokaster 23,443 2014-10-07 2014-10-08 15710251042014 Paga me kontrate per kohe te kufizuar D.R.F.PROFESIONAL 1025104, PAGAT SHTATOR 2014, punonjes me kontrate
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2014-10-06 2014-10-07 39710130182014 Sherbime te tjera 1013018 SPITALIT CIVIL GJIROKASTER BLERJE GJAKU TERHEQJE ME ÇEK NR 0000798 NGA ERJONA PESHA
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,231,080 2014-10-07 2014-10-07 34521340012014 Ndihme ekonomike Ndihma Ekonomike nga Bashkia Peqin per muajim shtator 2014 Vendim Nr 09. dt 30.09.2014 sipas list pageses
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 923,162 2014-10-01 2014-10-02 16724520012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 KOMUNA D.POSHTEM , PAGAT SHTATOR 2014
    Dogana Gjirokaster (1111) TIRANA BANK Gjirokaster 886,192 2014-10-01 2014-10-02 9310100862014 Shtese page per vjetersi ne pune 1010086 DEGA E DOGANES KAKAVIE PAGAT SHTATOR 2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 5,113,798 2014-10-02 2014-10-02 26710111022014 Shtese page per largesi nga qendra e banimit Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Komuna Gjocaj (0827) TIRANA BANK Peqin 798,155 2014-10-02 2014-10-02 24026800012014 Paga baze Pagat komuna gjocaj per muajin shtator 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 541,405 2014-10-02 2014-10-02 26810111022014 Shtese page per kualifikimin Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,070,060 2014-10-01 2014-10-02 18924530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT SHTATOR 2014.LISTE PAGESE
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 81,236 2014-10-02 2014-10-02 26610111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin shtator 2014 sipas list pagesave
    Komuna Gjocaj (0827) TIRANA BANK Peqin 44,953 2014-10-02 2014-10-02 24126800012014 Shtese page per funksionin Pagat gj.civ komuna gjocaj per muajin shtator 2014 sipas list pageses