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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 80,000 2014-07-10 2014-07-10 34221180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ FAMILJE DESHMORESH QERSHOR-KORRIK
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2014-07-10 2014-07-10 109 28070012014 Shpenzime per kompensime te tjera te papaguara Komuna Paskuqan lik bonus kryetri ligj 10160 dt 15.10.2009,prmbl borderoje 01.01.deri 30.06.2014
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 77,532 2014-07-04 2014-07-07 15425220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.1.2013 per Kol Muca nga komuna bubq
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 20,000 2014-07-04 2014-07-07 14425220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.1.2013 per fatime e ilir mallahi nga komuna bubq
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 14,300 2014-07-04 2014-07-04 7210130802014 Shpenzime per kompensime te tjera te papaguara Dialize Gurije Cerma nga Spitali Peqin per muajin maj qershor 2014 sipas list pageses
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2014-07-02 2014-07-03 14325220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 33 dt 31.01.2011 ne favor te Astrit shullazit dorezuar bordero nga suzana daci me nr pash g35126043u
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-06-27 2014-06-27 6910130802014 Shpenzime per kompensime te tjera te papaguara Dialize nga Spitali Peqin ne favor Tomorr Cullhai sipas pageses
    Aparati i Ministrise se Brendshme (3535) ALBANIAN SHOES CORPORATION Tirane 156,292,444 2014-06-26 2014-06-26 32610160012014 Shpenzime per kompensime te tjera te papaguara Aparati Min.Brend.vendim gjyqesor VKM 817 11.06.2008 shkr 5116 13.06.2014 shkr 8123/19 05.06.2014 VKM 7 22.05.2014
    Komuna Bushat (3333) ZYRA E PERMBARIMIT SHKODER Shkoder 102,000 2014-06-26 2014-06-26 12327640012014 Shpenzime per kompensime te tjera te papaguara KOMUNA BUSHAT ekzekutim vendim nr 132 dt 30.01.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 42,000 2014-06-25 2014-06-25 5421180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH QERSHOR 2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA PERMBARIMIT SARANDE Tirane 3,570,000 2014-06-24 2014-06-24 27810940172014 Shpenzime per kompensime te tjera te papaguara INUK shp gjyqesore te prapambetura urdher nr 200 nr prot 3190/2 vendim nr 1412 26.12.2008 ne favor te Vladimir Bituni
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BLEK-K Tirane 7,172,800 2014-06-23 2014-06-23 26610940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 206 18.06.2014 nr prot 3190/8 , vendim gjykate 1367 02.12.2003 Fatmir Rumani
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BAILIFF SERVICES ALBANIA Tirane 104,183,155 2014-06-20 2014-06-23 27010940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 214 18.06.2013 nr.prot 2645/2 House Of Art"s VGJ 2832 23.09.2013GJA 2166 20.09.2012 GJL 562 19.03.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHPETIM ALLAMANI Tirane 1,162,609 2014-06-23 2014-06-23 27310940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 199 18.06.2014 nr prot 3190/1 , vendim gjykate 127 20.09.2002 Xheladin Durici
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE Tirane 323,521 2014-06-20 2014-06-23 247-10940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 185 18.06.2013 nr.prot 3181/15 Shpetim e Jolanda Ferro VGJ 2830 24.07.2001
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) KOZETA CAKA Tirane 34,378,597 2014-06-23 2014-06-23 25110940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 174 18.06.2014 nr prot 3181/4 ,354 06.12.2012 67 26.03.2014 vendim gjykate 5525 13.06.2008 (MR-International)
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) AGNA Tirane 1,716,756 2014-06-20 2014-06-23 144101004120141 Shpenzime per kompensime te tjera te papaguara Drejt e Tat Pag Te medhenje . lik shp mte tjera te papaguara shkrese per likuidim dt 19.6.2014, urdher DPT dt 18.4.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ALTIN LATIFI Tirane 4,475,990 2014-06-20 2014-06-23 24810940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 175 18.06.2013 nr.prot 3181/13 Vangjel Lango vend gjykate 288 19.04.2004
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA PERMBARIMIT SARANDE Tirane 1,672,500 2014-06-20 2014-06-23 26910940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 207 18.06.2013 nr.prot 2645/2 Ermioni Gjoka VGJ 805 30.07.2008 GJA 447 16.12.2008, GJL 00-2012-438 23.02.2012
    Komisariati i Policise Shkoder (3333) GENTI BUSHATI Shkoder 366,703 2014-06-20 2014-06-23 14110160212014 Shpenzime per kompensime te tjera te papaguara 1016021 KOMISARIATI POLICISE SHKODER EKZEKUTIM VENDIMI GJYQSOR NR. 3039 DT. 21.12.2010