Treasury Transactions

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Transactions Value:

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
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-10-06 2014-10-06 16610130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra) nga bordero e muajit Shtator.
    Ndermarrja e Sherbimeve Publike Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 11,536 2014-10-03 2014-10-06 20121110062014 Paga baze Nd Sherbimeve Publike Fier 2111006 V.Koçiu
    Komuna Paskuqan (3535) SHERBIMI PERMBARIMOR ZIG Tirane 28,000 2014-10-03 2014-10-06 16128070012014 Shpenzime per honorare Komuna Paskuqan lik vend gjyqi Marash Vukaj,urdh sekuestro 853-13 prot dt 12.02.2014
    Komuna Qender (0606) SHERBIMI PERMBARIMOR ZIG Diber 5,400 2014-10-06 2014-10-06 16023450012014 Sherbime te sigurimit dhe ruajtjes KOMUNA TOMIN lik paga e shtesa shtator 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 10,000 2014-10-03 2014-10-06 19710160302014 Shtese page per pune ne turne te dyta dhe te treta 1016103 Drejt rajonale kufirit urdh ekz nr 339 dt 05.12.2011debitor Zenel Zef basha detyrim financiar muaji shtator
    Komuna Gjinar (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 15,000 2014-10-06 2014-10-06 20423860012014 Paga baze ndalese page Komuna Gjinar
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 10,000 2014-10-02 2014-10-03 50121290012014 Paga baze 2129001Bashkia Lu lik ndales shtator 2014 shpenzime gjyqesore per Blerim Rrrapush Çela shkresa nr.2433-12 dt.8.04.2013 vendimi nr.69 dt.25.01.2012 dt.14.08.2013
    Drejtoria e Bujqesise Kukes (1818) SHERBIMI PERMBARIMOR ZIG Kukes 8,000 2014-10-03 2014-10-03 18810050182014 Shtese page per funksionin 1005018 Drejt Bujq urdher nr 12924 dt05.12.2011 muaji shtator 2014 nd page Rushit Miftari
    Bashkia Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,968 2014-10-02 2014-10-03 32921110012014 Shtese page per funksionin Bashkia Fier 2111001 Matilda Haskaj detyrim kredije
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2014-10-02 2014-10-03 55410170092014 Paga baze REPARTI 1001 Ndalur ne page k.tahiri shtator 2014, urdher 35 dt 16.1.13
    Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG Berat 10,000 2014-10-01 2014-10-02 17310100422014 Paga baze drejtoria e tatimeve berat ndalese Artan Spahiu per fondin Besa
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2014-10-01 2014-10-02 41721150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 PAGAT SHTATOR 2014, LISTE PAGESE, KREDI BANKARE
    Komuna Postribe (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 11,536 2014-10-02 2014-10-02 15727550012014 Shtese page per funksionin KOMUNA POSTRIBE SHKODER EKZEK. VEND. GJYQSOR NR. 11 DT. 18.01.2012
    Prokuroria e rrethit TIrane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-10-01 2014-10-02 14610280022014 Paga baze 600, Prokuroria e Rrethit Tirane, URDHER EKZEK,
    Drejtoria Rajonale Tatimore Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 8,000 2014-10-02 2014-10-02 19410100552014 Shtese page per funksionin DREJTORIA RAJ TATIMORE KORCE NDALESE PAGE PER DEBITOR EDMOND MEKOLLI VENDIMI NR.1091-344 DT.04.09.2012
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2014-10-01 2014-10-02 59510130192014 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA SIPAS URDH.EKZEK.708 DT 09.07.12
    Komuna Petran (1128) SHERBIMI PERMBARIMOR ZIG Permet 16,864 2014-10-02 2014-10-02 29026970012014 Paga baze ND.PAGE NR.168-13 K.PETRAN
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-10-01 2014-10-02 28010240012014 Paga baze 600-Kon.Lart.Shteti ndalese kredie Nefail Xhepexhiut,shkrese nr 865/12,urdher nr 411/1 dt 23.04.2013,shtator 2014
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2014-10-01 2014-10-02 10510141042014 Shtesa page te tjera DEBITOR DOVLET URUCI I.E.V.P (PARABURGIMI)
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-10-01 2014-10-02 11621110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori