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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,139,747,431.00 195 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
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 143,317,306 2014-09-23 2014-09-25 51010100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekz.v.gjyq.i Gjyk.Europ.Drejt.Njer.dt.31.07.2012"Manushaqe Puto e te tjere kunder Shqip." VKM nr.481 dt.16.07.2014 VKM nr.180 dt.26.03.2014, vend.gjyk. Europ.Drejt.Njer. dt 31.07.2010 shkr.15815/1 dt.19.08.2014 e Rf Bank
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 51,506,801 2014-09-23 2014-09-25 51110100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin. Tatim mbi ekz.e vend.gjyq.te Gjy.Europ.Drejt.Njer. per ceshtjen"Manushaqe Puto e te tjere k.Shqip.", Themeli k.Shqip.,Tushaj k.Shqip.,Kaciu dhe Kotorri k.Shqip., Vogli k.Shqip., Izet Haxhia k.Shqip., Delvina k.Shqip.
    Komuna Velipoje (3333) GENTI BUSHATI Shkoder 290,150 2014-09-24 2014-09-25 14827660012014 Shpenzime per kompensime te tjera te papaguara KOMUNA VELIPOJE VND GJYQESOR NR 1016 DT 18.04.2012 GJYKATAE APELIT 628 DT 11.11.2013
    Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 20,000 2014-09-22 2014-09-23 10723150012014 Shpenzime per kompensime te tjera te papaguara KOMUNA FUSHE BULQIZE (2315001) likujdim ndihme emergjente nje shtetasi.
    Bashkia Kamez (3535) SAIMIR DOGJANI Tirane 500,000 2014-09-17 2014-09-18 36121660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez vendim gjyqesor per Xhaferr Bakalli likuidim pjesor shkresa nr.778 dt.11.03.2014 urdher 232 dt.16.09.2014 vendimi i gjykates se apelit nr.1700 dt.10.09.2013
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-09-16 2014-09-17 46721290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu lik shpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Komuna Golaj (1812) ZYRA E RREGJ PASURISE HAS Has 12,000 2014-09-15 2014-09-16 216//24600012014 Shpenzime per kompensime te tjera te papaguara 1812 kom golaj 2460001,sa likujdojme fat 526 dt 03.09.2014,per shpenzime legale
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 500,000 2014-09-10 2014-09-11 63921230012014 Shpenzime per kompensime te tjera te papaguara BASHKIA KRUJE VENDIM GJYQESOR NR 287 DT 04.06.2012 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 25143649
    Komuna Fratar (0924) ALTIN LATIFI Mallakaster 25,000 2014-09-08 2014-09-09 134 2638001 2014 Shpenzime per kompensime te tjera te papaguara 2638001 PAGESE NGA KOMUNA FRATAR PER YLLI DERVISHAJ
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 8,450 2014-09-02 2014-09-03 10310130802014 Shpenzime per kompensime te tjera te papaguara Dialize Dalip Sinani nga Spitali Peqin per muajin gusht 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-09-02 2014-09-03 10110130802014 Shpenzime per kompensime te tjera te papaguara Dialize Gurije Cerma nga Spitali Peqin per muajin gusht 2014 sipas list pagesave
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-09-02 2014-09-03 22025220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.1.2013 nga komuna bubq per Fatime e ilir Mullahi
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,000 2014-09-02 2014-09-03 21825220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 33 dt 31.1.2011 per astrit shullazin nga komuna bubq dorezuar bordero nga suzana daci me nr dok g35126043u
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-09-02 2014-09-03 10210130802014 Shpenzime per kompensime te tjera te papaguara Dialize Tomorr Cullhai nga Spitali Peqin per muajin gusht 2014 sipas list pagesave
    Komuna Leshnje (0232) DIONIS MEKSHAJ Skrapar 40,000 2014-08-20 2014-08-21 11427420012014 Shpenzime per kompensime te tjera te papaguara Skrapar;Komuna Leshnje;URDHER SEKUESTRO NR 115-RREGJ dt 07.07.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 96,000 2014-08-18 2014-08-19 7421180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH KORRIK GUSHT 2014
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-08-15 2014-08-18 42221290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu lik shpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 421,500 2014-08-13 2014-08-14 44810100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin. ekz.vend.gjyq. i Gjyk.Europ.Drejt.Njer. dt.15.01.2013 per ceshtjen nr 19109/06"Delvina kunder Shqiperise" VKM nr 480 dt.16.07.2014 shkr.7374/8 dt.06.08.2014 memo dt.25.07.2014"
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,000 2014-08-06 2014-08-07 42521180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ FAMILJE DESHMORESH GUSHT 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,000 2014-08-06 2014-08-07 42621180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ PAGESE NDIHME E MENJEHERSHME GUSHT 2014