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)
    Komuna Dropull I Siperm (1111) All All 58,767,890.00 181 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 1,427,621 2014-03-03 2014-03-05 3524530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAGAT 02-2014
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 347,557 2014-03-03 2014-03-04 3824530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat muaji 01-2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 46,727 2014-03-03 2014-03-04 3624530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAGAT 02-2014
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 68,826 2014-03-03 2014-03-04 3724530012014 Unspecified 2453001 KOMUNA VRISERA pagese tatim ne burim
    Komuna Dropull I Siperm (1111) "ELKA" Gjirokaster 522,487 2014-02-18 2014-02-19 824530012014 Unspecified 2453001 KOMUNA VRISERA pagese UB 5319 FAT 00123684 DT 31.12.2013 VATER KULTURE
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 23,020 2014-02-17 2014-02-18 2224530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat 11349876+11349877 dt 04.02.2014
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 85,100 2014-02-17 2014-02-18 2424530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat 5845492 dt 27.12.2013 fh 44 dt 05.02.2014
    Komuna Dropull I Siperm (1111) HARALLAMB KUTI Gjirokaster 5,500 2014-02-17 2014-02-18 2124530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat 5947859 fh 1 dt 22.01.2014
    Komuna Dropull I Siperm (1111) ERMAL QIQI Gjirokaster 42,000 2014-02-17 2014-02-18 724530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat 6 NR SER 69999755 DT 31.12.2013
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 20,370 2014-02-17 2014-02-18 3124530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat muaji 12-2013
    Komuna Dropull I Siperm (1111) C O L O M B O Gjirokaster 30,000 2014-02-11 2014-02-12 324530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat 33 DT 19.12.2013 NR SER 12712861 UP 31/1
    Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,908 2014-02-03 2014-02-04 524530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat 264 dt 31.12.2013
    Komuna Dropull I Siperm (1111) LORENC LAZO Gjirokaster 52,200 2014-02-03 2014-02-04 424530012014 Unspecified 2453001 KOMUNA VRISERA pagese stabilizator up 35 dt 17.12.2013 fat 11349797 fh 35 dt 23.12.2013
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 19,717 2014-02-03 2014-02-04 624530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat muaji 11-2013
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 46,727 2014-02-03 2014-02-03 2024530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAGAT 01-2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 792,590 2014-02-03 2014-02-03 1924530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAGAT 01-2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,312,500 2014-02-03 2014-02-03 1824530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAAFTESIA 01-2014
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 186,104 2014-02-03 2014-02-03 1724530012014 Unspecified 2453001 KOMUNA VRISERA pagese fat muaji 12-2013
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,847,450 2014-01-22 2014-01-22 1624530012014 Unspecified 2453001 KOMUNA VRISERA pagese PAAFTESIA 12-2013
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 44,522 2014-01-08 2014-01-10 224530012014 Unspecified 2453001 KOMUNA VRISERA pagese 1-31.12.2013