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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  • 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 ZYRA REGJ.PAS. GJIROKASTER All 786,500.00 14 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
    Bordi i Kullimit Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 70,000 2014-12-26 2014-12-29 15710050712014 Sherbime te tjera 1005071 BORDI KULLIMIT PAGESE RREGJISTR PASURIE KERKESE APLIKIMI 15.12.2014
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 8,400 2014-12-17 2014-12-19 24824530012014 Sherbime te tjera 2453001 KOMUNA VRISERA APLIKIM PER PASURI TE PALUUAJTSHME NR KERKESES 2935
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 16,800 2014-11-12 2014-11-13 47421150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , PAGESE TARIFE APLIKIMI ZVRPP KERKESA NR 2658
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 800 2014-09-26 2014-09-26 41021150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER , PAGESE TARIFE APLIKIMI ZRPP, KERKESA NR 2083 DT 24.09.2014
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 109,200 2014-09-17 2014-09-19 18024530012014 Sherbime te tjera 2453001 KOMUNA VRISERA APLIKIME PER PASURI TE PALUAJTSHME 30/227 241/2 KERKESA E HIPOTEKES NR 1989-1990 DT 09.09.2014 URDHER 20 DT 10.09.2014 KERKESE E HIPOT 315 PROT DT 08.09.2014
    Bashkia Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 2,800 2014-09-01 2014-09-02 38021150012014 Shpenzime per te tjera materiale dhe sherbime operative 2115001 BASHKIA GJIROKASTER ,TARIFE APLIKIMI PER ZVRPP, NR I KERKESES 1884
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 7,000 2014-08-08 2014-08-11 15724530012014 Sherbime te tjera 2453001 KOMUNA VRISERA KERKESE PER KTHIM RESURISI NR I KERKESES NGA HIPOTEKA 1.684 DT07.08.2014 URDHER 016 DT 05.08.2014
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 8,400 2014-07-24 2014-07-24 13224530012014 Sherbime te tjera 2453001 KOMUNA VRISERA aplikim per pasuri te paluejtshme. fatura 1565 DT 22.07.2014 urdher nr 15/1 dt 14.07.2014 kerkese per hipotekim nr 245 prot
    Komuna Dropull I Poshtem (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 322,000 2014-07-10 2014-07-10 11824520012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.DROPULL I POSHTEM 2452001 ,TARIFE PER CERTIFIKATE PRONESIE, FATURE 09.07.2014
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 35,000 2014-07-07 2014-07-08 12324530012014 Sherbime te tjera 2453001 KOMUNA VRISERA APLIKIM PER PASURI TE PALUAJTSHE KERKESE PER HIPOTEK 1.407 DT 26.06.2014 URDHER 13 DT 17.06.2014 KERKESE PER HOPOTEK NR 200 PROT
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 134,400 2014-06-16 2014-06-17 10924530012014 Sherbime te tjera 2453001 KOMUNA VRISERA pagese APLIKIM PER PASURI TE PALUAJTSHME KERKESE NR 1281 DT 10.06.2014 URDHER NR 12 DT 09.06.2014
    Universitet "E. Çabej", Gjirokaster (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 7,000 2014-05-27 2014-05-28 17810111082014 Sherbime te tjera 1011108 UNIVERSITETI GJIROKASTER SHPENZIM PER TITULL PRONESIE FAT NR 1147 DT 22.05.2014 SHKRES NR 331 DT 23.05.2014
    Komuna Dropull I Poshtem (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 1,700 2014-04-11 2014-04-15 4824520012014 Shpenzime per tatime dhe taksa te paguara nga institucioni K.DROPULL I POSHTEM 2452001 , sherbime hipotekore fat 611 dt 27.03.2014
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 63,000 2014-04-08 2014-04-09 5224530012014 Sherbime te tjera 2453001 KOMUNA VRISERA aplikim p[er pasuri te paluejtshme. faturadt 27/03/2014 nr 676
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