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)
    All SHERBIMI PERMBARIMOR ZIG All 115,425,939.00 936 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
    Zyra Arsimore Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 27,460 2014-10-08 2014-10-09 28010111022014 Paga baze Ndales Erviola Kosta V gjygji nga Zyra Arsimore per muajin shtotor 2014 ne favoe sherb Permb Zig
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-10-09 2014-10-09 20510110362014 Paga baze 600 DAR QARKU detyr Avdi Rama shk 513 dt 21.8.14 bord shtator 2014
    Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 30,000 2014-10-09 2014-10-09 21010110362014 Paga baze 600 DAR QARKU detyrim Fjori Cela shk 900 dt 24.9.14 898 dt 24.9.14 bord shtator 2014
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-10-07 2014-10-08 35110160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, majlinda sotiri detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,000 2014-10-07 2014-10-08 34610160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, ERMAL HOZHAJ detyrim per muajin shtator 2014 permbledhese
    Komuna Buz (1134) SHERBIMI PERMBARIMOR ZIG Tepelene 10,000 2014-10-06 2014-10-08 85/27850012014 Paga baze NDALESE NGA PAGA SHAHIN DERVISHI KOMUNA BUZ
    Bashkia Tirana (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-10-07 2014-10-08 86121010012014 Paga baze Bashkia Tirane NDALESE PAGE SAIMIR HOXHA URDHER 3264 DT 20.06.14 MAREVSHJE 17.09.14
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,935 2014-10-07 2014-10-08 35010160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, dritan dedja detyrim per muajin shtator 2014 permbledhese
    Burgu 325 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 8,000 2014-10-07 2014-10-08 9310140112014 Paga baze IEVP Ndalese nga paga Dritan Kaziu,urdher nr 614-14 dt 09.09.2014
    Ndermarrja Rruga (0707) SHERBIMI PERMBARIMOR ZIG Durres 16,768 2014-10-07 2014-10-08 14821070142014 Paga baze VENDIM GJYQESOR TONIN PRECI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-10-06 2014-10-07 28010110962014 Paga baze sa likshlyerje detyrimi per urdh sekuest nr 378-14dhe vend 559 dt 5.12.2011 per Xhume Hamdi Shaba nga arsimi kruje
    Bashkia Prenjas (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 200,000 2014-10-06 2014-10-07 39421530012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA PRRENJAS,LIKUJDIM VENDIM GJYQESOR KROSELI.NR 1748 DATE 02.07.2014.
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 8,000 2014-10-07 2014-10-07 31721060012014 Paga baze BASHKIA PESHKOPI lik ndalese per zyren e permbarimit
    Bashkia Himare (3737) SHERBIMI PERMBARIMOR ZIG Vlore 52,440 2014-10-07 2014-10-07 19221600012014 Paga baze 2160001 B HIMARE DEBITOR (ODISE DHIMOLEO)
    Reparti Ushtarak Nr.2001 Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 15,000 2014-10-06 2014-10-07 48910170312014 Paga baze 1017031 REP USHT 2001 NDALESE PAGE PER VENDIM GJYQESOR MIKELJAN PETREF ISLAMI
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-10-06 2014-10-07 38321660012014 Paga baze Bashkia Kamez paga sherb. permbarimor per Dhurata Cali shkr.856-12 dt.18.11.2013 permbledhese shtator 2014
    Federata Te Tjera (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 11,536 2014-10-06 2014-10-07 11521360132014 Paga baze 2136013 FEDERATA TE TJERA LIK ND, NGA PAGA Z. EDMOND BLACERI
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-10-06 2014-10-07 27510110962014 Paga baze sa lik dety sipas urdh ekezek nr 374 dt 22.07.2013 per sadete doku nga arsimi kruje
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-10-07 2014-10-07 16410140502014 Paga baze BURGU FUSHE KRUJE LIK I VENDIMIT GJYQESOR NR 1047 DT 10.04.2014
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-10-06 2014-10-07 27410110962014 Paga baze sa lik detyr sipas urdh ekezek nr 9878 dt 26.10.2014 per sadik muratin nga arsimi kruje