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
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 77,532 2014-08-06 2014-08-07 19425220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.01.2013 nga komuna bubq per Nikoll Ujka
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 198,940 2014-08-05 2014-08-07 43710100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekz.v.gjyq.i Gjyk.Europ.Drejt.Njer. dt.05.11.2013 per ceshtjen nr.34783/06 "Izet Haxhia kunder Shqip." VKM nr.452 dt.09.07.2014 shkr.7643/6 dt.22.07.2014 dhe 15568/1 dt.30.07.2014 e Rf.Bank
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 2,216,760 2014-08-05 2014-08-07 43610100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekz.v.gjyq.i Gjyk.Europ.Drejt.Njer. dt.25.06.2013 per ceshtjen nr.33194/07 "Kaci dhe Kotorri kunder Shqip." VKM nr.453 dt.09.07.2014 shkr.7643/7 dt.22.07.2014 dhe 15570/1 dt.30.07.2014 e Rf.Bank
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 50,500 2014-08-05 2014-08-07 31621660012014 Shpenzime per kompensime te tjera te papaguara Bashkia kamez Tatim Eksekutim vendim gjyqesor per burbuqe Bara, shkr.778 dt.11.03.2014 urdher.215 dt.31.07.2014 vendim gjykata apelit 643 dt.30.04.2009
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 1,065,750 2014-08-05 2014-08-07 43410100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin.Ekz.v.gjyq.i Gjyk.Europ.Drejt.Njer. dt.15.10.2013 per ceshtjen nr.18343/11 "Vogli kunder Shqip." VKM nr.451 dt.09.07.2014 shkr.7643/5 dt.22.07.2014 dhe 15569/1 dt.30.07.2014 e Rf.Bank
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-08-05 2014-08-06 19325220012014 Shpenzime per kompensime te tjera te papaguara sa bere lik pjesor i vend gjygj nr 24 dt 31.01.2013 ne favor te fatime e ilir mullahi
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,000 2014-08-05 2014-08-06 19225220012014 Shpenzime per kompensime te tjera te papaguara sa bere lik pjesor i vend gjygj nr 33 dt 31.01.2011 ne favor te Astrit Shullazit dorezuar bordero ne banke suzana daci me nr dok g35126043u
    Bashkia Kamez (3535) SAIMIR DOGJANI Tirane 550,000 2014-08-05 2014-08-06 31421660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Ekzekutim vend gjyqi per Xhafer Bakalli shkrese 778 dt 11.03.2014 urdh 216 dt 31.07.2014 vend gjyk apelit 1700 dt 10.09.2013
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 454,500 2014-08-05 2014-08-06 31521660012014 Shpenzime per kompensime te tjera te papaguara Bashkia kamez Eksekutim vendim gjyqesor per burbuqe Bara, shkr.778 dt.11.03.2014 urdher.215 dt.31.07.2014 vendim gjykata apelit 643 dt.30.04.2009
    Komuna Fratar (0924) ALTIN LATIFI Mallakaster 25,000 2014-08-05 2014-08-06 121 2638001 2014 Shpenzime per kompensime te tjera te papaguara 2638001 PAGESE NGA KOMUNA FRATAR FAT.NENTOR 2013 KONT 129643 129650 129652 PER POSTEN
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-08-01 2014-08-01 9010130802014 Shpenzime per kompensime te tjera te papaguara Dialize Tomorr cullhai nga Spitali Peqin per muajin korrik 2014 sipas list pagesave
    Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 20,000 2014-08-01 2014-08-01 12121030012014/1 Shpenzime per kompensime te tjera te papaguara BASHKIA BULQIZE (2103001) likujdim nd. financiare Mars- Qershor 2014sipas VKB.
    Drejtoria Rajonale Tatimore Fier (0909) LUAN MUÇA Fier 142,800 2014-07-25 2014-07-25 13910100492014 Shpenzime per kompensime te tjera te papaguara Tatimet 1010049 pages ekspert kontabel subjekti SHAPPN
    Sp. Peqin (0827) TIRANA BANK Peqin 14,300 2014-07-23 2014-07-23 7910130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej nga Spitali Peqin per muajin qershor korrik 2014 sipas list pagesave
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-07-23 2014-07-23 7810130802014 Shpenzime per kompensime te tjera te papaguara Dialize Gurije Cerma nga Spitali Peqin per muajin korrik 2014 sipas list pagesave
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 20,000 2014-07-17 2014-07-18 18325220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjyk nr 24 dt 31.01.2013 per Fatime e Ilir Mullahi nga KOMUNA BUBQ
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-07-11 2014-07-14 36521290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu likshpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,441,800 2014-07-11 2014-07-14 35421180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ PAGESE PJESORE PER BURSA STUDENTESH (BORDERO)
    Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 72,133 2014-07-11 2014-07-14 21921370012014 Shpenzime per kompensime te tjera te papaguara BASHIKA PUKE KODI 2137001 kthim burse korrik 2014 sipas listes
    Komuna Bilisht (1505) "TABAKU-2010" Devoll 240,000 2014-07-10 2014-07-10 12923360012014 Shpenzime per kompensime te tjera te papaguara KOMUNA QENDER BILISHT PER TABAKU 2010 SHPK EKZEKUTIM I VENDIMIT GJYQESOR 2297 DATE 22.07.2009