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.

    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) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 172,242 2014-03-19 2014-03-20 3724510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER PAGAT KESHILLTAREVE LISTE PAGESE
    Komuna Picar (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 19,138 2014-03-19 2014-03-20 3624510012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2451001 KOM.PICAR GJIROKASTER TATIM NE BURIM KESHILLTAREVE LISTE PAGESE
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,750 2014-03-07 2014-03-10 252451001 2014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 6,600 2014-03-07 2014-03-10 2424510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) CEZ SHPERNDARJE Gjirokaster 6,076 2014-03-07 2014-03-10 2124510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER ENERGJI KONTR N65692-702-684-706-704-690-685-683
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 775,350 2014-03-07 2014-03-10 2324510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 39,250 2014-03-07 2014-03-10 2224510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 110,500 2014-03-07 2014-03-10 2624510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 562,791 2014-03-04 2014-03-04 2024510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAGA SHKURT 2014
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 10,750 2014-02-05 2014-02-06 1324510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI JANAR 2014
    Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 7,500 2014-02-05 2014-02-06 1224510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI JANAR 2014
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 697,917 2014-02-05 2014-02-06 11 24510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI JANAR 2014
    Komuna Picar (1111) CEZ SHPERNDARJE Gjirokaster 3,950 2014-02-04 2014-02-05 924510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER ENERGJI KONTRATA N 065702-706-690-65691-683-692
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 544,143 2014-02-04 2014-02-05 1024510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAGA JANAR 2014
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 567,083 2014-01-15 2014-01-16 524510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI NENTOR 2013
    Komuna Picar (1111) RAIFFEISEN BANK SH.A Gjirokaster 535,531 2014-01-13 2014-01-14 124510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAGA DHJETOR 2013
    Komuna Picar (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 9,500 2014-01-13 2014-01-13 2524510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI TETOR 2013
    Komuna Picar (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 9,900 2014-01-13 2014-01-13 3524510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI TETOR NENTOR DHJETOR 2013
    Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 587,700 2014-01-13 2014-01-13 4524510012014 Unspecified 2451001 KOM.PICAR GJIROKASTER PAAFTESI TETOR NENTOR DHJETOR 2013