Treasury Transactions

Treasury Branch:

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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)
    Zyra Arsimore Peqin (0827) All All 199,335,953.00 291 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
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 2,880,958 2014-06-02 2014-06-03 16210111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 4,883,622 2014-06-02 2014-06-03 15910111022014 Shtese page per vjetersi ne pune Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 125,342 2014-06-02 2014-06-03 15810111022014 Shtese page per vjetersi ne pune Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 343,381 2014-06-02 2014-06-03 16110111022014 Paga baze Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 53,094 2014-06-02 2014-06-03 16010111022014 Shtese page per gradat ushtarake Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 188,194 2014-06-02 2014-06-03 15410111022014 Paga baze Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 1,712,795 2014-06-02 2014-06-03 15510111022014 Shtese page per vjetersi ne pune Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 626,622 2014-06-02 2014-06-03 15710111022014 Shtese page per pune ne turne te dyta dhe te treta Pagat nga Zyra Arsimore per muajin maje 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) KASTRIOT KURMAKU Peqin 15,000 2014-05-28 2014-05-28 15310111022014 Paga baze Ndales pag Blerta Kerci V Gj nga Zyra Arsimore ne favor Kastriot Kurmaku Elbasan
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 130,752 2014-05-21 2014-05-21 14810111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin prill 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 86,722 2014-05-21 2014-05-21 14710111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin prill 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) DEGA TATIMEVE PEQIN Peqin 19,600 2014-05-21 2014-05-21 14610111022014 Paga baze Tatim burim nga Zyra Arsimore per muajin prill 2014
    Zyra Arsimore Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 89,882 2014-05-21 2014-05-21 14910111022014 Udhetim i brendshem Trasport mesusesh nga Zyra Arsimore per muajin prill 2014 sipas list pageses
    Zyra Arsimore Peqin (0827) UJESJELLESI PEQIN Peqin 5,520 2014-05-14 2014-05-15 13910111022014 Uje Uje nga Zyra Arsimore per muajin prill 2014 nr kontrate 1493 fatur 110970 dt 30.04.2014
    Zyra Arsimore Peqin (0827) ALBTELEKOM SH.A. Peqin 16,607 2014-05-14 2014-05-15 13710111022014 Sherbime telefonike Telefon nga Zyra Arsimore per muajin prill 2014 nr klient 310001820778 nr ser 717668940 dt 30.04.2014
    Zyra Arsimore Peqin (0827) CEZ SHPERNDARJE Peqin 10,852 2014-05-14 2014-05-15 13610111022014 Elektricitet 1011102 Energj nga Zyra Arsimore per muajin prill 2014 nr kontrate 163254 nr fat nr 610071871 21.04.2014
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 123,792 2014-05-02 2014-05-05 13010111022014 Shtesa page te tjera Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) RAIFFEISEN BANK SH.A Peqin 120,289 2014-05-02 2014-05-05 13310111022014 Paga baze Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 510,871 2014-05-02 2014-05-05 13210111022014 Shtese page per funksionin Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave
    Zyra Arsimore Peqin (0827) TIRANA BANK Peqin 6,050,779 2014-05-02 2014-05-05 13110111022014 Shtese page per veshtiresi dhe rreziqe Pagat nga Zyra Arsimore per muajin prill 2014 sipas list pagesave