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
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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)
    ALUIZNI - Drejtoria Gjirokaster (1111) All All 9,517,091.00 145 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) BANKA KOMBETARE E GREQISE Gjirokaster 18,648 2014-04-03 2014-04-04 1710940122014 Paga baze ALUIZNI 1094012 PAGAT MARS 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-04-03 2014-04-03 1510940122014 Shtese page per funksionin ALUIZNI 1094012 PAGAT MARS 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 135,406 2014-04-03 2014-04-03 1610940122014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094012 PAGAT MARS 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 155,068 2014-04-03 2014-04-03 1410940122014 Shtese page per veshtiresi dhe rreziqe ALUIZNI 1094012 PAGAT MARS 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 33,604 2014-03-24 2014-03-24 1310940122014 Sherbime telefonike 1094012 ALUIZNI GJIROKASTER 11/2013, -02/2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 109,407 2014-03-19 2014-03-20 1210940122014 Paga baze 1094012 ALUIZNI GJIROKASTER pages sig shoqe SHKURT2013
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 15,184 2014-03-19 2014-03-20 12 10940122014 Paga baze 1094012 ALUIZNI GJIROKASTER pages sig shendets SHKURT 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 30,753 2014-03-19 2014-03-20 12 10940122014 Paga baze 1094012 ALUIZNI GJIROKASTER pages tatim page SHKURT 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 75,318 2014-03-03 2014-03-03 1010940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-28.02.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 155,068 2014-03-03 2014-03-03 1110940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-28.02.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 135,406 2014-03-03 2014-03-03 910940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-28.02.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 28,702 2014-02-20 2014-02-20 8 10940122014 Unspecified 1094012 ALUIZNI GJIROKASTER tatim janar 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 105,545 2014-02-20 2014-02-20 8 1 0940122014 Unspecified 1094012 ALUIZNI GJIROKASTER sigurim shoqeror janar 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 14,646 2014-02-20 2014-02-20 8 10940122014 Unspecified 1094012 ALUIZNI GJIROKASTER sigurim shendetsorr janar 2014
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 58,315 2014-02-11 2014-02-12 7 10940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 155,068 2014-02-11 2014-02-12 6 10940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 140,457 2014-02-11 2014-02-12 5 10940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 189,140 2014-02-03 2014-02-04 610940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS Gjirokaster 169,864 2014-02-03 2014-02-04 510940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 71,787 2014-02-03 2014-02-04 710940122014 Unspecified 1094012 ALUIZNI GJIROKASTER pagat 1-31.01.2014