Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,157,664,925.00 5,108 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
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 316,190 2018-10-12 2018-10-15 49510110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore shlyrje totale sipas shkreses zyres permbarimit nr.3283 dt.26.01.18 per kreditorin Ramadan Reci
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 389,450 2018-10-12 2018-10-15 50510110062018 Shpenzime gjyqesore Dar Lik.vendim .gjykate sipas shkreses permbarimit nr.2240 dt.03.09.18 per kreditoren Etleva Bulku
    Drejtoria Arsimore Diber (0606) ARTAN SIMA Diber 270,761 2018-10-12 2018-10-15 49610110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore shlyrje totale sipas shkreses zyres permbarimit nr.1231-017 dt.13.11.17 per kreditorin Fellanxa Macka
    Drejtoria Arsimore Diber (0606) KODRA BAILIFF SERVICE Diber 325,743 2018-10-12 2018-10-15 48810110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore sipas shkreses nr.438 dt.20.02.18lik.total per Meleq Kaba
    Drejtoria Arsimore Diber (0606) ZEF MACAJ(L41306046R) Diber 589,350 2018-10-12 2018-10-15 48910110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore sipas shkreses zyres permbarimit nr.1586dt.08.09.17 per Ismet Spahiu
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 559,182 2018-10-12 2018-10-15 49210110062018 Shpenzime gjyqesore Dar lik vend.gjyqesore shlyrje totale sipas shkreses zyres permbarimit nr.3383 dt.12.07.17per kreditorin Besnik Xhani
    Bashkia Tirana (3535) ERMIR GODAJ Tirane 18,000 2018-10-10 2018-10-15 325121010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Nijas Bega Udhezimi 1 04.06.14 UK 1438/4 02.03.18 VgjAdm 5720 11.11.2015 VGJAp 5331 14.12.2017 fat.66344034 03.09.2018 kont sherb 24.04.2018
    Prefektura e qarkut Tirane (3535) ZYRA E PERMBARIMIT TIRANE Tirane 53,760 2018-10-12 2018-10-15 16510160722018 Shpenzime gjyqesore 1016072, Prefektura Qarkut tirane , likekzek vend gjyqi ,shkrese 4293 dt 4.10.2018,vend 5180 dt 22.06.2018
    Bashkia Tirana (3535) ALBASE Tirane 49,982 2018-10-10 2018-10-15 324921010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim pjesor TArife Permbrimore Isa Kuliqi Udhezimi 1 dt.04.06.2014 UK .36201 24.11.2016 VGJ 317 dt.17.04.2013 VGJAP 297 07.02.13 VGJTr 1824 18.03.2013 fat.60003491 25.07.2018
    Bashkia Tirana (3535) PAVLIN DODA Tirane 25,668 2018-10-10 2018-10-15 324821010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane likuidim pjesor tarife permbarimore Leonora ndreu Udhezimi 1 04.06.14 UK 15665/7 04.07.18 VGJAdm 733 22.02.18 VGJAp 1217 27.03.18 fat.44814762 17.09.18
    Garda e Republike Tirane (3535) RUDIN DEDA Tirane 100,000 2018-10-11 2018-10-12 73310160042018 Shpenzime gjyqesore 1016004- Garda Republikes, likujd per shpenzime gjyqi per Edmond Prebibaj vend nr 2941 dt 09.06.2018 ur 2659/3 dt 26.09.2018
    Reparti Ushtarak Nr.5001 Tirane (3535) ZEF MACAJ(L41306046R) Tirane 89,387 2018-10-10 2018-10-11 29310170812018 Shpenzime gjyqesore 1017081- KDS, 602-, likj tarife permbarimi, V.GJ.per Drita Marku ,Autoriz.V.GJ. 6744/7 dt 19.09.18, Urdher KDS nr185 dt 25.9.18, V.GJ.APELI Tiranenr 2036 dt 17.05.2018,FT NR 434 SR 59533335 DT 27.9.18
    Reparti Ushtarak Nr.5001 Tirane (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 36,000 2018-10-10 2018-10-11 29410170812018 Shpenzime gjyqesore 1017081- KDS, 602-, tarife permbarimi per v.gj..per Marie Gjeta ,Autorizim vendim gj nr 679 dt 17.09.18, Urdher KDS nr186 dt 25.9.18, V.GJ.APELI Tirane nr 464 dt 7.02.2018,fat nr 40 dt 28.09.18 sr 63827090
    Qarku Shkoder (3333) APOLLON SUAT HAXHI Shkoder 96,000 2018-10-09 2018-10-10 21420330012018 Shpenzime gjyqesore Keshilli i Qarkut Shkoder shp gjyqesore, kerkese nr 645/1 dt 16.7.2018, urdher pagese nr 5/10 dt 05.10.2018, ft nr 21 ser 85166471+pcv dt 19.09.2018
    Bashkia Peshkopi (0606) BANKA CREDINS Diber 50,000 2018-10-05 2018-10-08 72621060012018 Shpenzime gjyqesore 2106001 Bashkia shl vend gjyqsor N.Shahini shkrese nr 566 dt 14.02.2018, vend gjykate 12338/7600/2850(31101-01577-86-2016). Nr vend 566 dt 14.02.2018
    Bashkia Peshkopi (0606) SHPETIM ALLAMANI Diber 400,000 2018-10-05 2018-10-08 74821060012018 Shpenzime gjyqesore 2106001 Bashkia shl vend gjyqsor Selami shpk, Shkr nr 936 dt 23.08.2018, cesht permb nr 30 dt 12.01.2012
    Bashkia Peshkopi (0606) KODRA BAILIFF SERVICE Diber 400,000 2018-10-05 2018-10-08 72721060012018 Shpenzime gjyqesore 2106001 Bashkia shl vend gjyqsor ARIU ARIU nr 5696/229 nr 81(80-2017-85), vendim dt 20.01.2017, shkrese 611/3 dt 04.04.2018
    Bashkia Peshkopi (0606) KODRA BAILIFF SERVICE Diber 50,000 2018-10-05 2018-10-08 73121060012018 Shpenzime gjyqesore 2106001 Bashkia shl vend gjyqsor N.Muka shkr 2160/4 dt 14.12.2016, ekz ceshtje 6465 dt 21.12.2015
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 50,000 2018-10-05 2018-10-08 72821060012018 Shpenzime gjyqesore 2106001 Bashkia shl vend gjyqsor Arjola Balliu, shkr nr 193 dt 16.02.2018, Ekz cesht permb nr 46 dt 26.02.2016 nr vend 6668 (80-2015-4985)
    Bashkia Peshkopi (0606) PRESTIGE BAILIFF SERVICES Diber 50,000 2018-10-05 2018-10-08 73021060012018 Shpenzime gjyqesore 2106001 Bashkia shl vendim gjyqsor shkr nr 1636-944 dt 11.07.2018 per U.Hoxha