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 Poshtem (1111) TIRANA BANK Gjirokaster 1,554,090 2014-09-02 2014-09-02 15224520012014 Pagese paaftesie K.DROPULL I POSHTEM 2452001 ,INVALIDET DHE NDIHMA EKONOMIKE GUSHT 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,213,800 2014-09-02 2014-09-02 16624530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese PAAFTESIA GUSHT 2014. LISTE PAGESE
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 146,020 2014-09-01 2014-09-02 29810160282014 Paga baze 1016028 KOMIS POLICISE PAGAT GUSHT 2014 LISTE PAGESA
    ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK Gjirokaster 74,830 2014-09-01 2014-09-01 7310940122014 Paga baze 1094012 ALUIZNI GJIROKASTER PAGAT GUSHT 2014.LISTE PAGESE
    Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK Gjirokaster 447,058 2014-09-01 2014-09-01 27510110112014 Shtese page per vjetersi ne pune 1011011 DAR GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESE
    Drejtoria Rajonale AKU Gjirokaster (1111) TIRANA BANK Gjirokaster 225,363 2014-09-01 2014-09-01 9310051242014 Raporte mjeksore te paguara nga punedhenesi AUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT GUSHT 2014, LISTE PAGESE
    Qarku Gjirokaster (1111) TIRANA BANK Gjirokaster 38,768 2014-09-01 2014-09-01 22720110012014 Shtese page per veshtiresi dhe rreziqe 2011001 KESHILLI I QARKUT GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESA
    Bashkia Peqin (0827) TIRANA BANK Peqin 1,160,560 2014-08-25 2014-08-26 30321340012014 Ndihme ekonomike Ndihmat nga Bashkia Peqin per muajin korrik 2014 sipas list pagesave
    Bashkia Peqin (0827) TIRANA BANK Peqin 38,000 2014-08-25 2014-08-25 30121340012014 Ndihme ekonomike Ndihma ekonomike nga Bashkia Peqin v gjyk nr akti 931 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 3,102,300 2014-08-20 2014-08-21 30021340012014 Pagese paaftesie Paaftesia nga Bashkia Peqin per muajim gusht 2014 sipas list pageses
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 49,946 2014-08-15 2014-08-18 14824520012014 Sherbime te tjera K.DROPULL I POSHTEM 2452001 , PAGAT agjent tatimor gusht 2014. liste pagese
    Bashkia Peqin (0827) TIRANA BANK Peqin 50,085 2014-08-15 2014-08-18 29621340012014 Te tjera transferime korrente Pagat keshilli nga Bashkia Peqin per muajin korrik 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 135,440 2014-08-15 2014-08-18 29521340012014 Shtese page per vjetersi ne pune Pagat nga Bashkia Peqin per muajin korrik 2014 sipas list pageses
    Bashkia Peqin (0827) TIRANA BANK Peqin 455,885 2014-08-15 2014-08-18 29421340012014 Paga baze Pagat nga Bashkia Peqin per muajin korrik 2014 sipas list pageses
    Spitali Gjirokaster (1111) TIRANA BANK Gjirokaster 30,000 2014-08-13 2014-08-14 26710130182014 Sherbime te tjera 1013018 SPITALIT CIVIL GJIROKASTER BLERJE GJKAKU ME ÇEK NR 0000797 NGA ERJONA PESHA
    Komisariati i Policise Gjirokaster (1111) TIRANA BANK Gjirokaster 52,011 2014-08-11 2014-08-11 25310160282014 Paga baze 1016028 KOMIS POLICISE SHPERBLIM SHKRESA MINISTR PB NR 5216/12 DT 06.08.2014 VK 467 DT 04.07.2014 LISTE PAGESE
    Bashkia Peqin (0827) TIRANA BANK Peqin 335,428 2014-08-06 2014-08-07 26721340012014 Shtesa page te tjera Pagat nga Bashkia Peqin per muajim korrik 2014 sipas list pageses
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-08-05 2014-08-06 1424530012014 Paga baze 2453001 KOMUNA VRISERA paga korrik 2014
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,109,102 2014-08-05 2014-08-06 1414530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA paga korrik 2014
    Komuna Dropull I Poshtem (1111) TIRANA BANK Gjirokaster 942,698 2014-08-05 2014-08-06 13424520012014 Shtese page per funksionin 2452001 KOMUNA D.POSHTEM , pagat korrik 2014