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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 131,303,211.00 24 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) ILIRJAN SHKRELA Tirane 827,881 2014-12-19 2014-12-24 72210100012014 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin.Ekz.v.gjyq.nr.1392 dt.15.12.1999 nga privatizimi (Z.Sharra),rritje autoriz.DTHTirane 947 dt.16.12.2014 shk.17279 dt.15.12.2014,v.gjyq.1392 dt.15.12.1999 shk.12516/4 dt.21.10.2014,v.gj.Ap.Vlore 138 dt.21.03.2000 shk.12516/2 dt.23.09.
    Komuna Klenje (0603) POSTA SHQIPTARE SH.A Bulqize 494,112 2014-11-17 2014-11-17 10523160012014 Shpenzime kompensimi per shpronesim ne te kaluaren KOMUNA TREBISHT (2316001) likujdim pagese Shpronesimi per personat qe preken nga objekti rruga Trebisht-Dogane (2014).
    Bashkia Patos (0909) BANKA E TIRANES Fier 406,300 2014-10-23 2014-10-24 55621120012014 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 shpenzime gjyqesore per Rronje Riza Likaj
    Komuna Luzni (0606) NOVATECH STUDIO Diber 82,800 2014-09-10 2014-09-10 11123580012014 Shpenzime kompensimi per shpronesim ne te kaluaren KOMUNA LUZNI rivler. pasurie per shpron. per interesa publike kont. nr 55 date 04.08.14 fat nr 29 date 12.08.14
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AGIM SULÇE Tirane 6,000,000 2014-08-12 2014-08-13 39610060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,Shpenz. ekzekutim vendim gjyqesorS.Dengu(pagese pjesore,shpronesim), urdher nr.238td.05.08.2014,Vend,Gjykate,nr,747dt.17.03.2014,lajmerim ekz,vullnetarnr 2265dt.25.04.2014
    Bashkia Patos (0909) BANKA E TIRANES Fier 100,000 2014-08-07 2014-08-07 41021120012014 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Patos 2112001 vendim gjyqi per Rronje Riza Likaj
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AGIM SULÇE Tirane 2,253,888 2014-07-09 2014-07-15 34210060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI, Shpenz.vendim gjyqi shpronesim,B.Muça,U.ministrit nr.220,date08.07.2014,v,gjykateapelitnr.2051dt.23.05.2014,lajm.ekz.vullnetar nr.715/1dt.09.06.2014
    Bashkia Konispol (3731) ERJON BEJKO Sarande 50,000 2014-07-15 2014-07-15 13321560012014 Shpenzime kompensimi per shpronesim ne te kaluaren lik vendim gjyqesor nga konispoli per kullotat
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) E.P.S.A Tirane 33,543,060 2014-06-18 2014-06-24 27010060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shpenzim vend.gjyqesor Det.Prapambetur(shpronesim)Urdher 202,dt.11.06.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 8,837,694 2014-06-13 2014-06-24 25910060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shpenzim det.prapambetur,vendim gjyqesor, shpronesime,Urdher nr.202,dt.11.06.2014,
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) GENTIAN FRANGU Tirane 16,418,193 2014-06-18 2014-06-24 27310060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI.shpenzime gjyqi per shpronesim I.M.Sharra ,detyrimi prapambetur.urdheri nr.202dt.11.06.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ZYRA E PERMBARIMIT / LUSHNJE Tirane 1,602,887 2014-06-13 2014-06-24 26010060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shpenzim det.prapambetur,vendim gjyqesor, shpronesime,Urdher nr.202,dt.11.06.2014,
    Prefektura e qarkut Berat (0202) INTESA SANPAOLO BANK ALBANIA Berat 504,606 2014-06-17 2014-06-19 14910160592014 Shpenzime kompensimi per shpronesim ne te kaluaren prefektura berat pagese per Fitim Bega kompensim shpronesimi detyrim i vitit te kaluar
    Aparati Ministrise se Financave (3535) ZYRA E PERMBARIMIT TIRANE Tirane 142,346 2014-06-11 2014-06-17 33510100012014 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin.ekz.vend.gjyq.nr.1074 dt.20.07.2009 (Gezim Kaçi)nga privatizimi, shkr15921/3 dt.13.03.2014 rritje autoriz.DTH Tirane 316 dt.04.06.2014,shkr.z.permb.1046/1 dt.29.01.2014 memo 1592/1 dt.13.02.2014 v.gjyq.nr.1074 dt.20.07.2009,v.gjyq.2
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,000,000 2014-06-16 2014-06-17 36421220012014 Shpenzime kompensimi per shpronesim ne te kaluaren BASHKIA KORCE 2122001 ZBATIM V GJYQI NR 267 (V NANDO)
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BAILIFF SEVICES-MATANI & CO Tirane 12,967,392 2014-06-12 2014-06-16 25710060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shpenz.gjyq.,det.prapambetur,urdher nr202dt.11.06.2014vendim gjykate nr6400,Dt.15.07.2009
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ILIRJAN SHKRELA Tirane 6,144,804 2014-06-12 2014-06-16 25610060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shpenz.gjyq.,det.prapambetur,urdher nr202dt.11.06.2014vendim gjykate nr.2377dt.03.09.2010
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) STRATI BAILIFF'S SERVICE Tirane 7,525,685 2014-06-12 2014-06-16 25410060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shp.vendim gjyq,A.Burnaci.Urdhernr.202dt.11.06.2014V,gjyqinr.5077Akti,dt.27.09.2011Det.I prapambetur
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) STRATI BAILIFF'S SERVICE Tirane 30,559,303 2014-06-12 2014-06-16 25310060012014 Shpenzime kompensimi per shpronesim ne te kaluaren MTI,shpenzim vendim gjyqesor F.Brari,urdher nr202dt.11.06.2014(detyrim i prapambetur)vend,gjyk.Tiranenr.12484dt.18.02.2012
    Aparati Ministrise se Financave (3535) JULIAN PERGEGA Tirane 91,627 2014-06-10 2014-06-12 33310100012014 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin. ekz.v.gjyq.nr.466 dt.02.06.1998 (Pellumb Lloshi) nga privatizimi shkr.1974/2 dt.13.03.2014 rritje autoriz. DTHTir. 315 dt.04.06.2014 memo 1974/1 dt.21.02.2014 v.gjyq.nr.466 dt.02.06.1998 ,v.gjyq.31(190) dt.11.02.2013 fat.20 dt.01.0