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)
    Drejtoria Arsimore Vlore (3737) All All 1,012,797,997.00 432 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 Vlore (3737) YLLI HYSAJ Vlore 372,368 2014-06-20 2014-06-23 189 1011038 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR PER URDHER 246 DT 31.01.08 RITA VELAJ DREJTORIA ARSIMORE 1011038 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 1,740,781 2014-06-20 2014-06-23 201 1011038 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR PER URDHER 3481 DT 17.12.13 VERONIKA LEVANI DREJTORIA ARSIMORE 1011038 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) PERMBARIMI Vlore 5,000 2014-06-19 2014-06-20 173 1011038 2014 Paga baze NDALESE PAGE DAUT DAUTI DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 84,000 2014-06-20 2014-06-20 170 1011038 2014 Paga baze NDALESE NGA PAGA URDHER 1853 DT 11.06.10 VALDETE LIVANAJ DREJTORIA ARSIMORE 1011038 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) SHERBIMI PERMBARIMOR ZIG Vlore 128,000 2014-06-20 2014-06-20 171 1011038 2014 Paga baze NDALESE NGA PAGA URDHER 25926 DT 097.09.12 REZARTA MONI DREJTORIA ARSIMORE 1011038 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) ELMIR VANGJELI Vlore 160,000 2014-06-20 2014-06-20 172 1011038 2014 Paga baze NDALESE NGA PAGA URDHER 815 DT 08.07.13 LILJANA PASHAJ DREJTORIA ARSIMORE 1011038 D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 69,846 2014-06-18 2014-06-18 181 1011038 2014 Te tjera transferta tek individet SHPERBLIM PENSIONI DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 92,236 2014-06-18 2014-06-18 183 1011038 2014 Te tjera transferta tek individet SHPERBLIM PENSIONI DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 90,450 2014-06-18 2014-06-18 182 1011038 2014 Te tjera transferta tek individet SHPERBLIM PENSIONI DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 10,000 2014-06-17 2014-06-18 174 1011038 2014 Paga baze PENSION USHQIMOR MAJ PER BRUNILDA DIMO D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 234,912 2014-06-18 2014-06-18 180 1011038 2014 Te tjera transferta tek individet SHPERBLIM PENSIONI DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 340,587 2014-06-18 2014-06-18 179 1011038 2014 Te tjera transferta tek individet SHPERBLIM PENSIONI DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 19,000 2014-06-17 2014-06-18 175 1011038 2014 Paga baze PENSION USHQIMOR MAJ PER LUCIE GJERKO D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A Vlore 301,603 2014-06-13 2014-06-13 167 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 67,158 2014-06-13 2014-06-13 166 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA E TIRANES Vlore 150,414 2014-06-13 2014-06-13 168 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 7,310 2014-06-13 2014-06-13 169 1011038 2014 Shpenzime te tjera transporti TRANSPORT MESUESISH PRILL DREJTORIA ARSIMORE 1011038
    Drejtoria Arsimore Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Vlore 76,998 2014-06-11 2014-06-11 164 1011038 2014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI B.SELENICE PRILL D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) PRO CREDIT BANK Vlore 37,224 2014-06-11 2014-06-11 165 1011038 2014 Shpenzime te tjera transporti SHPENZIME TRANSPORTI AMONICE PRILL D.A.R 1011038
    Drejtoria Arsimore Vlore (3737) POSTA SHQIPTARE SH.A Vlore 8,640 2014-06-11 2014-06-11 165 1011038 2014 Posta dhe sherbimi korrier SHPENZIME POSTARE MARS+MAJ D.A.R 1011038