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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  • 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) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-04-18 2014-04-18 99 21011462014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146 Drej Nd.Pr 1 Punet lik Lejla Lloshi detyrim vend gjyqi vend nr 6973 dt 11.10.2007,+ 1771 dt 06.11.2008
    Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 139,730 2014-04-18 2014-04-18 95 21011462014 Uje Drej Nd.Pr 1 Punet lik uje mars 2014
    Nd-ja Punetore Nr.1 (3535) CEZ SHPERNDARJE Tirane 257,757 2014-04-18 2014-04-18 94 21011462014 Elektricitet 2101146 Drej Nd.Pr 1 Punet lik energji ,mars 2014
    Nd-ja Punetore Nr.1 (3535) ARJOL BALLIU Tirane 370,000 2014-04-14 2014-04-15 75 21011462014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drej Nd.Pr 1 Punet lik rip automjeti ,urdh prok nr 2536/3 dt 24.12.2013,njoft fit 31.12.2013,fat 23 dt 31.12.2013 seri 6781402
    Nd-ja Punetore Nr.1 (3535) REZAR DOBI Tirane 69,600 2014-04-10 2014-04-11 89 21011462014 Pjese kembimi, goma dhe bateri Drej Nd.Pr 1 Punet lik bateri ,proc verb emergjent form 4 dt 08.03.2014,fat nr 8 dt 08.03.2014 seri 10690358,fl hyr nr 5 dt 08.03.2014
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,148 2014-04-09 2014-04-09 85 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) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-04-09 2014-04-09 83 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) SHOQERIA PERMBARIMORE JUSTITIA Tirane 10,000 2014-04-09 2014-04-09 82 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestroAzem Rasim Domi ,bordero mars 2014 , urdher sekuestro 932dt 04.10.2013
    Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-04-09 2014-04-09 87 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) SHERBIMI PERMBARIMOR ZIG Tirane 27,750 2014-04-09 2014-04-09 84 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 TIRANE Tirane 5,000 2014-04-09 2014-04-09 86 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 55,600 2014-04-09 2014-04-09 88 21011462014 Paga baze Drej Nd.Pr 1 Punet lik detyr sindikate listepagese mars 2014
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 225,612 2014-04-09 2014-04-09 81 21011462014 Paga baze Drej Nd.Pr 1 Punet lik telefon ,bordero mars 2014
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 63,046 2014-04-07 2014-04-07 77 21011462014 Paga baze Drej Nd.Pr 1 Punet lik paga mars 2014 listepag nr punt 560-1
    Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 79,222 2014-04-07 2014-04-07 79 21011462014 Paga baze Drej Nd.Pr 1 Punet lik paga mars 2014 listepag nr punt 560-3
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 13,652,402 2014-04-07 2014-04-07 80 21011462014 Shpenzime te tjera personeli Drej Nd.Pr 1 Punet lik paga mars 2014 listepag nr punt 560-555
    Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 91,350 2014-04-07 2014-04-07 78 21011462014 Paga baze Drej Nd.Pr 1 Punet lik paga mars 2014 listepag nr punt 560-1
    Nd-ja Punetore Nr.1 (3535) LORENA KETI Tirane 17,800 2014-03-20 2014-03-21 74 21011462014 Shpenzime per te tjera materiale dhe sherbime operative Drej Nd.Pr 1 Punet lik mater hidraulike ,form nr 4 dt 22.07.2013,fat 1045 dt 19.07.2013seri 009070,fl 2013,kontr 153/1 dt 18.01.2013,fat 1--13 dt 01.03---31.12.2013 seri 007294---007310 dt 31.12.2013,fl hyr nr 2-29 dt 01.01.2013--31.12.2013
    Nd-ja Punetore Nr.1 (3535) KLODIAN NOZLLI Tirane 479,952 2014-03-20 2014-03-21 66 21011462014 Furnizime dhe sherbime me ushqim per mencat Drej Nd.Pr 1 Punet lik fruta urdh prok nr 1 dt 03.01.2013,kontr 153/1 dt 18.01.2013,fat 1--13 dt 01.03---31.12.2013 seri 007294---007310 dt 31.12.2013,fl hyr nr 2-29 dt 01.01.2013--31.12.2013
    Nd-ja Punetore Nr.1 (3535) PRESTIGE BAILIFF SERVICES Tirane 1,000 2014-03-19 2014-03-19 70 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