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.
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    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
    Bashkia Elbasan (0808) E.P.S.A Elbasan 2,000,000 2014-04-10 2014-04-11 18221090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendim gjyqi
    Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 1,436 2014-04-09 2014-04-10 3210140102014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014010 IEVP.P Paraburgim energjia nentor 2013 kont ne vazhdim fat.dt.12.12.2013 seria 604644633
    Komuna Komsi (0625) SHPETIM ALLAMANI Mat 400,000 2014-04-03 2014-04-07 6026450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Kreditorin "Shqiponja M" Sh.P.K Ekz. Vend. Gjyk. Mat Nr.232 Dt.19.06.2012.
    Komuna Rashbull (0707) 3H Durres 120,000 2014-04-03 2014-04-04 7723650012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHP.PERMB.PER EKZEK.GJOBA MJEDISORE PER MIN.MJEDISIT SIPAS V.1027.08.2012,V.23 12.07.2012
    Komuna Berzhide (3535) ERMIR GODAJ Tirane 30,000 2014-04-03 2014-04-04 4527960012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Berzhite Vend gjyqi per Bujar Tafani shkrese 2105/1 prot 26.03.2014
    Komisioni Qendror i Zgjedhjeve (3535) PARTIA KONSERVATORE SHQIPTARE Tirane 20,000 2014-04-04 2014-04-04 9210730012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KQZ Ekzekutim vend gjyqi urdh 153 dt 01.08.2013 urdh ekz 25 dt 22.09.2002 shkrese 682 dt 25.09.2012
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 8,000 2014-04-03 2014-04-04 4924510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER PER DHAME EKZEKUTIM VENDIM GJYQESOR MARS 2014 VEND NR 10 DT 07.02.2014 VEND PERMB NR 45 DT 19.09.2012
    Komuna Rashbull (0707) 3H Durres 2,000,000 2014-04-03 2014-04-04 7623650012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara TDO 0707 KOMUNA RRASHBULL 2365001 LIK GJOBA MJEDISORE PER MIN.MJEDISIT SIPAS V.1027.08.2012,V.23 12.07.2012
    Bashkia Pogradec (1529) BAILIFF SERVICES ALBANIA Pogradec 300,000 2014-04-02 2014-04-03 10721360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK I VENDIMIT GJYQESOR NR= 467 DT 16.05.2008GJURME AUDITI
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 308 2014-04-03 2014-04-03 8426800012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Kamat vones per tatimet nga Komuna Gjocaj per vitin 2013
    Drejtoria Rajonale AKU Elbasan (0808) DEGA TATIME ELBASAN Elbasan 5,000 2014-04-02 2014-04-03 4310051222014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Tatim vendim gjyqi DRAKU Elbasan
    Drejtoria Rajonale AKU Elbasan (0808) HALIT CANI Elbasan 45,000 2014-04-02 2014-04-03 4210051222014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Vendim gjyqi DRAKU Elbasan perfitues Lolita Kurti
    Bashkia Kruje (0716) ZYRA PERMBARIMIT KRUJE Kruje 31,142 2014-04-03 2014-04-03 23221230012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KRUJE LIK SIPAS GRAFIKUT I VENDIMIT GJYQESOR NR 72 DT 12.06.2008
    Komuna Qender (3737) NERITAN ÇUKO Vlore 100,000 2014-04-01 2014-04-02 66 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara TARIFE E SHERBIMIT PERMBARIMOR PER VENDIM GJYQESOR PER SARDO SHPK NGA K.QENDER 2835001
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-04-02 2014-04-02 10425860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,NDALESE MBI SHPERBLIM
    Paraburgimi Durres (0707) TONI DLV - ALBANIA Durres 30,000 2014-03-31 2014-04-01 4910140542014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara TDO 0707/PARABURGIMI/1014054LIK FAT 138
    Paraburgimi Durres (0707) JONUZ MYSHKETA Durres 9,000 2014-03-31 2014-04-01 5010140542014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara TDO 0707/PARABURGIMI/1014054LIK FAT 38 KANCELERI
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-03-28 2014-03-31 15221290012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia lu lik vendim gjyqesor per Peper Meka
    Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN Peqin 73,792 2014-03-28 2014-03-31 7726800012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Interesa + gjobe komuna gjocaj per muajin viti 2013 sipas akt vleresimit
    Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 70,000 2014-03-28 2014-03-28 37 2642001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER ZYREN PERMBARIMORE PER KOMUNEN GRESHICE MALLAKASTER