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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Nd-ja Punetore Nr.1 (3535) All All 273,878,581.00 322 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
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,148 2014-05-12 2014-05-12 110 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Fatmir Jakup Sorra bordero mars 2014 ,vendim 4618 dt 23.11.2009,
    Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-05-12 2014-05-12 112 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Maliq Gaxhenji bordero mars 2014 , urdher sekuestro 233 dt 07.02.2011 ,
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 246,299 2014-05-12 2014-05-12 114 21011462014 Paga baze Drej Nd.Pr 1 Punet lik telefon ,bordero prill 2014
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,000 2014-05-12 2014-05-12 111 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Majlinda Zito Baku ,bordero mars ,vendim 1478 dt 06.09.2004 ,
    Nd-ja Punetore Nr.1 (3535) SINDIKATA E PAVAR. E MINAT. TE SHQIPERISE Tirane 53,000 2014-05-12 2014-05-12 113 21011462014 Paga baze Drej Nd.Pr 1 Punet lik detyr sindikate listepagese prill 2014
    Nd-ja Punetore Nr.1 (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 10,000 2014-05-12 2014-05-12 10721011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Azem Rasim Domi ,bordero prill 2014 , urdher sekuestro 932dt 04.10.2013
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 27,281 2014-05-12 2014-05-12 109 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Xhevdet Vladi bordero mars 2014 , urdh 1698 dt 30.11.2012,vendim 4408 dt 30.03.2012,
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-05-12 2014-05-12 108 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Skender Lata bordero mars 2014 , urdher sekuestro 63 dt 27.12.2007 ,
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,154 2014-05-06 2014-05-06 103 21011462014 Paga baze Drej Nd.Pr 1 Punet lik paga prill 2014 listepag nr punt 560-1
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 13,488,662 2014-05-06 2014-05-06 104 21011462014 Shpenzime te tjera personeli Drej Nd.Pr 1 Punet lik paga prill 2014 listepag nr punt 560-555
    Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 78,500 2014-05-06 2014-05-06 106 21011462014 Paga baze Drej Nd.Pr 1 Punet lik paga prill 2014 listepag nr punt 560-3
    Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 54,404 2014-05-06 2014-05-06 105 21011462014 Paga baze Drej Nd.Pr 1 Punet lik paga prill 2014 listepag nr punt 560-1
    Nd-ja Punetore Nr.1 (3535) EUROSIG SHA Tirane 474,000 2014-04-22 2014-04-22 102 21011462014 Shpenzimet e siguracionit te mjeteve te transportit Drej Nd.Pr 1 Punet lik TPL urdh prok nr 664/1 dt 31.03.2014,njoft fit 01.04.2014,fat 400 dt 04.04.2014 seri 10275400
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 3,000,000 2014-04-18 2014-04-21 92 21011462014 Karburant dhe vaj Drej Nd.Pr 1 Punet lik karburant ,vazhdim ,kontr 169 dt 29.1.2014, diference fat 36 dt 29.1.2014,seri 11501986,fl hyr nr 3 dt 29.1.2014
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,000 2014-04-18 2014-04-18 101 21011462014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146 Drej Nd.Pr 1 Punet lik Fran Molla urdher ekzekutimi 53dt 15.012014,vend.gjyqi 11094 dt 16.11.2012
    Nd-ja Punetore Nr.1 (3535) PRESTIGE BAILIFF SERVICES Tirane 1,000 2014-04-18 2014-04-18 96 21011462014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drej Nd.Pr 1 Punet lik skuestro Daut Ismail Zeneli ,vend gjyqi 7580 dt 17.7.2012,urdh.ekzekutimi 6292 dt 31.10.2013
    Nd-ja Punetore Nr.1 (3535) HELIDON XHINDI Tirane 5,000 2014-04-18 2014-04-18 98 21011462014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146 Drej Nd.Pr 1 Punet lik Teuta Bojdani detyrim vend gjyqi urdh ekzekutimi 183/1 dt 10.10.2013
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT TIRANE Tirane 1,000 2014-04-18 2014-04-18 100 21011462014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146 Drej Nd.Pr 1 Punet lik Dorina maksutaj urdher ekzekutimi 5416 dt 25.09.2013,vend.gjyqi 4912 dt 15.05.2012
    Nd-ja Punetore Nr.1 (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2014-04-18 2014-04-18 97 21011462014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146 Drej Nd.Pr 1 Punet lik Kimete Selita detyrim vend gjyqi vend nr 5022 dt 18.06.2010,+1966 dt 30.09.2011
    Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 15,961 2014-04-18 2014-04-18 93 21011462014 Sherbime telefonike 2101146 Drej Nd.Pr 1 Punet lik telefon mars 2014