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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  • Supplier 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 202,074,106.00 326 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
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 101,536 2014-06-09 2014-06-09 8110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Ekz. Vend. Gjyk. Kurbin Nr.1362-1162 Dt.06.11.2012 Kreditori z. Murat Lleshi.Liste - Pagese Shkurt V.'11.
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 101,536 2014-06-09 2014-06-09 8710290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Ekz. Vend. Gjyk. Kurbin Nr.1362-1162 Dt.06.11.2012 Kreditori z. Murat Lleshi.Liste - Pagese Prill V.'11.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,859 2014-06-09 2014-06-09 79/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0C0 muaji Janar V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,859 2014-06-09 2014-06-09 85/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0EW muaji Mars V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,859 2014-06-09 2014-06-09 94/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0HQ muaji Qershor V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,859 2014-06-09 2014-06-09 82/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0DY muaji Shkurt V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 22,815 2014-06-09 2014-06-09 9110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shoq. Nr.Serie K48115906D42E0GS muaji Maj V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 10,800 2014-06-06 2014-06-09 13726540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 "Qeramarrje ambjentesh per Shk. 9- Vjecare Ceruje".Liste - Pagese Maj Nr. I Pers. 1.
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 101,536 2014-06-09 2014-06-09 9010290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Ekz. Vend. Gjyk. Kurbin Nr.1362-1162 Dt.06.11.2012 Kreditori z. Murat Lleshi.Liste - Pagese Maj V.'11.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 22,816 2014-06-09 2014-06-09 8210290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shoq. Nr.Serie K48115906D42E0DY muaji Shkurt V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 12,380 2014-06-09 2014-06-09 8010290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Tatim Page Nr.Serie K48115906D42E01L muaji Janar V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat LLeshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,859 2014-06-09 2014-06-09 91/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0GS muaji Maj V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Komuna Luzni (0606) BANKA KOMBETARE TREGTARE Diber 178,510 2014-06-09 2014-06-09 6223580012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara kom luzni lik paga keshilltare e roje maj 2014
    Burgu Tepelene (1134) BAFTJAR HAXHIA Tepelene 14,500 2014-06-05 2014-06-05 35/10140052014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ft19 nr 19/26.05.2014 burgu tepelene
    Bashkia Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 155,709 2014-06-04 2014-06-05 43521230012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KRUJE LIK I VENDIMIT GJYQESOR NE 72 DT 12.06.2008
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 2,000,000 2014-06-05 2014-06-05 41621260012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LAC PAGUAR VENDIM GJYKATE NR 386-82 DT 21.04.2014 SHKRESA NR 232 PROT 20.05.2014 SHKRESA E ZYRES PERMB NR 253 DT 25.04.2014 VEND GJYKATE NR 367 DT 10.07.2006
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) KODRA BAILIFF SERVICE Tirane 1,026,543 2014-06-03 2014-06-04 5910112042014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Inst.Fizikes Bertham detyrim permb uje sjelles kanaliz shk 204 dt 3.6.2014 shk 357/10 dt 12.5.2014 307 dt 6.5.14 pv 26.5.2014 lik pjesor
    Sp. Puke (3330) ZYRA PERMBARIMIT PUKE Puke 500,000 2014-06-02 2014-06-04 8910130832014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013083 SPITALI PUKE KODI 1013083 shpenzime ekzekutim te vendimeve gjyqsore vendim nr.E/176 dt.13.12.2013 vendim nr.36 dt01.04.2014 Mimoza Boci
    Komuna Portez (0909) ZYRA PERMBARIMORE FIER Fier 100,200 2014-06-03 2014-06-03 11624160012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SHP GJYQESORE NR 387 DT 12/06/2011 KOMUNA PORTEZ
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-06-02 2014-06-02 16525860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM MAJ 2014