Treasury Transactions

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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 HOTI BAILIFF SERVICE All 20,627,530.00 126 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
    Drejtoria e Pergjithshme e burgjeve (3535) HOTI BAILIFF SERVICE Tirane 306,320 2014-10-27 2014-10-27 41910140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1014048 ,drejtoria e pergjithshme e burgjeve,lik vendim gjyqesor Hjredin Poni,urdh ekz nr 237 dt 17.03.2014,vend gjykate 237 dt 17.03.2014,urdh pagese 6372/1 dt 03.07.2014
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-10-20 2014-10-22 20210110202014 Paga baze DREJT ARSIM LEZHE PAGUAN DEBITOR KREDIE PER KASTRIOT VORFI
    Drejtoria Rajonale AKU Tirane (3535) HOTI BAILIFF SERVICE Tirane 59,594 2014-10-20 2014-10-21 12910051292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, paguar shpenz.permbarimore, vend. gjyq Xhemal Brahilika sipas Autoriz. Ministri nr 2442/1 dt 14.05.2014, vendim gjykate nr 1474,dt 14.10.2013,nr 1872 dt 08.07.2013, nr 1016 dt 25.10.2013,urdh.brend 1008 dt 20.10.14,
    Drejtoria Rajonale AKU Tirane (3535) HOTI BAILIFF SERVICE Tirane 368,240 2014-10-20 2014-10-21 12810051292014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, Dega Rajonale demshperblim page vendim gjyqesor Xhemal Brahilika sipas Autoriz. Ministri nr 2442/1 dt 14.05.2014, vendim gjykate nr 1474,dt 14.10.2013,nr 1872 dt 08.07.2013, nr 1016 dt 25.10.2013,urdh.brend 1008 dt 20.10.14
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-10-10 2014-10-13 25821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO SHTATOR 2014 ILIR SHTRAZA ARTUR PEQINI
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-10-03 2014-10-06 160 2131001 2014 Shtese page per funksionin PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-10-02 2014-10-03 10910140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj OSHEE ( ndalesa nga paga), sipas Vendimit Gjyqesor Nr:335, dt:15.03.2012, per mospagim fat.energjie, pagesa per muajin Shtator 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-10-01 2014-10-02 19021070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE SHTATOR 2014
    Bashkia Manez (0707) HOTI BAILIFF SERVICE Durres 9,000 2014-10-02 2014-10-02 17221500012014 Paga baze 2150001 BASHKIA MANZE DEBITORI LENA SHESHI SHTATOR 2014
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 30,000 2014-09-17 2014-09-17 15721070092014 Shpenzime gjyqesore TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK V.GJYQ.NR.3290 02.02.2009 PER SHYQYRI BALLGJINI SHKRESA
    Bashkia Manez (0707) HOTI BAILIFF SERVICE Durres 9,000 2014-09-15 2014-09-16 15521500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR LENA SHESHI GUSHT 2014
    Bashkia Durres (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-09-15 2014-09-16 40721070012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107001 BASHKIA DURRES DETYRIM FINANCIAR NGA VENDIME GJYGJSORE GUSHT SHTATOR 2014 PER KRESHNIK KUCIN
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-09-03 2014-09-05 17610110202014 Paga baze DREJT ARSIMORE LEZHE LIK DETYRIMET PER KASTRIOT VORFI
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 15,000 2014-09-05 2014-09-05 21621070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI GUSHTILIA SHTRAZA, ARTUR PEQINI
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-09-02 2014-09-02 8410140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj CEZ Sh.A ( ndalesa nga paga), sipas Vendimit Gjyqesor 335, dt:15.03.2012 per mospagim fat.energjie, pagesa per muajin Gusht 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-09-01 2014-09-02 17221070082014 Paga baze 2107008 QEA NDALESE PAGE PER KTHIM KREDIE LAZER PREBIBAJ
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 10,000 2014-08-11 2014-08-12 126 2131001 2014 Paga baze PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Drejtoria e Policise Tirane (3535) HOTI BAILIFF SERVICE Tirane 10,000 2014-08-08 2014-08-11 27210160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, halil picari, detyrim per muajin korrik 2014 permbledhese
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-08-06 2014-08-08 15910110202014 Paga baze DREJT ARSIMORE LEZHE LIK KEST KREDIE PER KASTRIOT VORFI
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 15,000 2014-08-06 2014-08-07 19321070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIMI KORRIK 2014 ILIA SHTRAZA, ARTUR PEQINI