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) CEZ SHPERNDARJE Tirane 322,642 2014-03-19 2014-03-19 73 21011462014 Elektricitet 2101146 Drej Nd.Pr 1 Punet lik energji ,shkurt 2014
    Nd-ja Punetore Nr.1 (3535) STRATI BAILIFF'S SERVICE Tirane 20,000 2014-03-19 2014-03-19 71 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) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-03-19 2014-03-19 69 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) ALBTELEKOM SH.A. Tirane 36,000 2014-03-19 2014-03-19 67 21011462014 Sherbime telefonike 2101146 Drej Nd.Pr 1 Punet lik internet janar, shkurt ,mars 2014
    Nd-ja Punetore Nr.1 (3535) ALBTELEKOM SH.A. Tirane 12,382 2014-03-19 2014-03-19 6421011462014 Sherbime telefonike 2101146 Drej Nd.Pr 1 Punet lik telefon shkurt 2014
    Nd-ja Punetore Nr.1 (3535) HELIDON XHINDI Tirane 5,000 2014-03-19 2014-03-19 72 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) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 81,120 2014-03-19 2014-03-19 65 21011462014 Uje Drej Nd.Pr 1 Punet lik uje shkurt 2014
    Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-03-07 2014-03-10 61 21011462014 Unspecified Drej Nd.Pr 1 Punet lik skuestro bordero shkurt 2014 Maliq Gaxhenji , urdher sekuestro 233 dt 07.02.2011 ,
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-03-07 2014-03-10 59 21011462014 Unspecified Drej Nd.Pr 1 Punet lik skuestro bordero shkurt 2014 Skender Lata , urdher sekuestro 63 dt 27.12.2007 ,
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,248 2014-03-07 2014-03-10 57 21011462014 Unspecified Drej Nd.Pr 1 Punet lik skuestro bordero shkurt 2014 Fatmir Jakup Sorra ,vendim 4618 dt 23.11.2009,
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 27,295 2014-03-07 2014-03-10 56 21011462014 Unspecified Drej Nd.Pr 1 Punet lik skuestro bordero shkurt 2014 Xhevdet Vladi, urdh 1698 dt 30.11.2012,vendim 4408 dt 30.03.2012,
    Nd-ja Punetore Nr.1 (3535) EAGLE MOBILE Tirane 228,393 2014-03-07 2014-03-10 55 21011462014 Unspecified Drej Nd.Pr 1 Punet lik telefon ,bordero janar 2014
    Nd-ja Punetore Nr.1 (3535) ARTHUR NAZIFI Tirane 58,000 2014-03-05 2014-03-06 50 21011462014 Unspecified Drej Nd.Pr 1 Punet lik pjese kembimi proc verb emergjent nr 4 dt 27.2.2014,fat 14 dt 27.2.2014 seri 6793814,fl hyrje nr 4 dt 27.2.2014
    Nd-ja Punetore Nr.1 (3535) ALPHA BANK -- ALBANIA Tirane 61,479 2014-03-05 2014-03-05 53 21011462014 Unspecified Drej Nd.Pr 1 Punet lik paga shkurt 2014 listepag nr punt 560-1
    Nd-ja Punetore Nr.1 (3535) BANKA CREDINS Tirane 13,746,391 2014-03-05 2014-03-05 51 21011462014 Unspecified Drej Nd.Pr 1 Punet lik paga shkurt 2014 listepag nr punt 560-556
    Nd-ja Punetore Nr.1 (3535) UNION BANK SHA Tirane 62,104 2014-03-05 2014-03-05 52 21011462014 Unspecified Drej Nd.Pr 1 Punet lik paga jshkurt 2014 listepag nr punt 560-1
    Nd-ja Punetore Nr.1 (3535) RAIFFEISEN BANK SH.A Tirane 78,854 2014-03-05 2014-03-05 54 21011462014 Unspecified Drej Nd.Pr 1 Punet lik paga shkurt 2014 listepag nr punt 560-3
    Nd-ja Punetore Nr.1 (3535) SPARTAN SIGURITYSS Tirane 1,570,741 2014-02-25 2014-02-26 48 21011462014 Unspecified 2101146 Drej Nd.Pr 1 Punet lik roje civile ,vazhd kontr dt 931 dt 17.04.2013,fat 49 dt 31.12.2013 seri 05221466
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 2,919,876 2014-02-26 2014-02-26 46 21011462014 Unspecified Drej Nd.Pr 1 Punet lik karburant ,urdh prok nr 116 dt 23.1.2014,proc verb dt 29.1.2014,njof fit 168 dt 29.1.2014,kontr 169 dt 29.1.2014,fat 36 dt 29.1.2014,seri 11501986,fl hyr nr 3 dt 29.1.2014
    Nd-ja Punetore Nr.1 (3535) LEO-OKEJ Tirane 186,706 2014-02-24 2014-02-25 43 21011462014 Unspecified 2101146 Drej Nd.Pr 1 Punet lik mish gomari vazhd kontr 748 dt 27.3.2013,fat 415 dt 31.12.2013,seri 02899776,fl hyrje nr 28 dt 31.12.2013