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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  • Supplier 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 All All 202,074,106.00 326 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
    Komuna Komsi (0625) "DOKSANI-G" Mat 430,800 2014-04-30 2014-05-02 7626450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.'13 "Shpenz. pastrim kanali kullues sheshi Frankth".Fat.Nr.37 Dt.30.12.2013 Urdh. Prok. Nr.12 Dt.09.12.2013 Situac. punime Dt.30.12.2013.
    Komuna Komsi (0625) FATMIR MOLLA Mat 174,985 2014-04-30 2014-05-02 7526450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.13 "Shpenz. per rip. zyrat e komunes dhe zhbllokim kanali,rip. banjosh shk.Frankth".Fat.Nr.34 Dt.31.12.2013 Situac. punime Dt.31.12.2013.Urdh. Prok. Nr.15 Dt.23.12.2013.
    Komuna Komsi (0625) FATMIR MOLLA Mat 41,500 2014-04-30 2014-05-02 7826450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Detyr. V.'13 "Mirmbajtje rrugesh e rip. kanalesh anesore ne fsh. te komunes".Fat.Nr.35 Dt.31.12.2013 Urdh. Prok. Nr.14 Dt.20.12.2013 Situac. Punime Dt.31.12.2013.
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-05-02 2014-05-02 13825860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM PRILL 2014
    Komuna Sauk (3535) GJYKATA E TIRANES Tirane 145,594 2014-04-28 2014-04-28 40281100112014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM FARKE 1% e padise gjyqesore kunderpadi nr.19/04 regj.dt.15.04.2014 paguar 1% e padise 14.559.420 Lek urdher i kryetarit nr.4dt.25.04.14
    Bashkia Korce (1515) VASHTEMIA Korçe 100,000 2014-04-25 2014-04-28 27121220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2012-758
    Bashkia Korce (1515) "TABAKU-2010" Korçe 400,000 2014-04-25 2014-04-28 27321220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2010-2041(VASHTEMIA, SIMAKU)
    Bashkia Korce (1515) XHENGO SHPK Korçe 300,000 2014-04-25 2014-04-28 26921220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2011-2177
    Bashkia Korce (1515) JOEL CONSTRUKSION Korçe 50,000 2014-04-25 2014-04-28 27221220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2013-3761
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 30,000 2014-04-23 2014-04-25 13321370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme pjesor vendim gjyqsore nr.126 dt 05.09.2011 per sherbime pastrimi per firmen bekimi shkresa 39 dt.27.01.2014
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KODRA BAILIFF SERVICE Tirane 30,000 2014-04-22 2014-04-23 15710120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore, pg e presshme,per prill - qershor 2014 SHOEQERIA NAZERI 2000, shkresa nr 1007 dt 03.03.14, v gj 6480 DT 20.11.2013
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) ZYRA E PERMBARIMIT TIRANE Tirane 30,000 2014-04-22 2014-04-23 15510120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore, pg e pjesshme per Mexhit Kalaja,per muajt prill - qershor, Urdh ekz 193 dt 17.8.2013,VGJ apel 323 dt 3.6.2009,Shkres 1007 dt 3.3.14
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DOMINUS Tirane 30,000 2014-04-22 2014-04-23 15610120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore,pg e pjesshme,per prill - qershor 2014 Shoq ANAS, shkresa nr 1007 dt 03.03.14, v gj 1267 dt 24.05.2012,
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-04-22 2014-04-23 20421290012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia lu lik shpenzime vend permbarimi per Peper Meka,shkr.ne.716,717 dt.09.10.2012.
    Komuna Klos (0808) STRATI BAILIFF'S SERVICE Elbasan 100,000 2014-04-18 2014-04-21 4223900012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Klos vendim gjyqesor
    Bashkia Elbasan (0808) MEHMET CERRAGA Elbasan 1,000,000 2014-04-18 2014-04-21 21221090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendime gjyqi per Ago 97
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 200,000 2014-04-18 2014-04-18 8424120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi pjesor per Ngracan 34
    Shtepia e femijeve shkollor rrethi Tirane (3535) KODRA BAILIFF SERVICE Tirane 422,929 2014-04-14 2014-04-14 7210250592014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SHTEPIA E FEMIJES Z. HALLUNI deturim uji ekz vendim gjyqi 196 dt 26.3.2014 kontr 359143-1-1
    Bashkia Pogradec (1529) 616/A Pogradec 300,000 2014-04-14 2014-04-14 14721360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara LIK VEND, GJYQESORE BASHKIA POGRADEC
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 1,000,000 2014-04-10 2014-04-11 13121360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC PAGESA SIPAS URDHERIT 28 DATE 10.04.2014