Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,157,664,925.00 5,108 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 Tirana (3535) Florian Allkja Tirane 202,658 2018-09-14 2018-09-20 293721010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd Tarife Permabrimore A.Sheldija Fat 41207544 dt 16.08.2018 Vendim Gjyk 484 dt 09.02.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ALBASE Tirane 25,200 2018-09-18 2018-09-19 17610140962018 Shpenzime gjyqesore Agj Trajt Pronave, sh gjyqsore vendim nr 12 dat 13.1.2015 Fatime Maleshku
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) STRATI BAILIFF'S SERVICE Tirane 183,600 2018-09-18 2018-09-19 17310140962018 Shpenzime gjyqesore Agj Trajt Pronave, sh gjyqsore vendim nr 2050 dat 30.9.2015 Engjellushe Zeneli
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) STRATI BAILIFF'S SERVICE Tirane 16,200 2018-09-18 2018-09-19 17410140962018 Shpenzime gjyqesore Agj Trajt Pronave, sh gjyqsore vendim nr 1834 dat 23.7.2015 Fadil Hasa
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) IGLI GUGASHI Tirane 76,400 2018-09-18 2018-09-19 17510140962018 Shpenzime gjyqesore Agj Trajt Pronave, sh gjyqsore vendim nr 220 dat 16.7.2015 Blerim Cela
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ZYRA E PERMBARIMIT TIRANE Tirane 76,500 2018-09-18 2018-09-19 17710140962018 Shpenzime gjyqesore Agj Trajt Pronave, sh gjyqsore vendim nr 90 dat 20.1.2015 Fisnik Pulaj
    Prokuroria e Krimeve te Renda (3535) KRISTINA MARKU / SHKODER Tirane 20,000 2018-09-17 2018-09-18 18710280312018 Shpenzime gjyqesore 1028031.prok Krime Renda lik avokat,urdher prokurori 07.06.2018,dt 14.10.2017,fat 10 dt 13.09.2018 seri 29980403,urdher 1284/3 dt 16.03.2005,min drejtesise
    Prokuroria e Krimeve te Renda (3535) BANKA KOMBETARE TREGTARE Tirane 13,523 2018-09-17 2018-09-18 18910280312018 Shpenzime gjyqesore 1028031.prok Krime Renda lik perkthyes,urdher prokurori 30.07.2018,udhezim 3165 dt 12.05.2004 min Fin dhe min Drejtesise
    Prokuroria e Krimeve te Renda (3535) REMZI PONARI Tirane 30,000 2018-09-14 2018-09-17 18610280312018 Shpenzime gjyqesore 1028031.prok Krime Renda lik avokat,urdher prokurori 13.07.2018,dt 23.04.2018,fat 5 dt 11.09.2018 seri 45034260,urdher 1284/3 dt 16.03.2005,min drejtesise
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ZYRA E PERMBARIMIT TIRANE Tirane 132,696 2018-09-10 2018-09-14 91310100012018 Shpenzime gjyqesore Min.Fin.Pag.tarif.permbarim.per vijim.ekzek.Vendim nr.2743,dt.04.04.16 dhe 2114,dt.01.10.17,Urdh.nr.232,dt.03.09.18,nr.9400/2 prot dt.03.09.18,memo nr.1741,dt.13.08.18,nr.1741/,dt.19.07.18,kerk.Nr.1741,dt.26.01.18,shkr.nr,9400/1,dt.24.05.18
    Federata e Shumesporteve (0606) ALBTELEKOM SH.A. Diber 2,000 2018-09-12 2018-09-13 6021060132018 Shpenzime gjyqesore 2106013 Kl. Shumsportesh Korabi telefon Gusht 2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) IGLI GUGASHI Tirane 948,698 2018-09-10 2018-09-13 90010100012018 Shpenzime gjyqesore Min.Fin.Ekzek.Vendim nr.186,dt.26.01.15,nr.5480,dt.21.12.17,nr.171,dt.03.04.18(Benjamin Bejko)Urdh.nr.221,dt.02.08.18,nr.10715/5 prot,dt.02.08.18,fat.nr.268,dt.24.08.18,shkr.nr.227/10,dt.27.08.18,memo nr.6738/,dt.07.09.18,nr.10714,dt.04.06.
    Bashkia Tirana (3535) BANKA CREDINS Tirane 3,000 2018-09-10 2018-09-13 278521010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Shpenzime gjyqesore Shkresa 30916 dt 14.08.2018 Kerkese padi 30283 dt 07.08.2018 Vertetim pagese 08.08.2018
    Bashkia Berat (0202) ARDIANA GJOKA Berat 185,000 2018-09-10 2018-09-12 60421020012018 Shpenzime gjyqesore Bashkia Berat 2102001, shpenzime gjyqesore per katerina shyti shkrese 265 dt 29.06.2018
    Bashkia Memaliaj (1134) STRATI BAILIFF'S SERVICE Tepelene 122,487 2018-09-11 2018-09-12 30921430012018 Shpenzime gjyqesore VGJYQI NR 2913/U DT 10.04.215 BASHKI MEMALIAJ
    Drejtoria Rajonale Tatimore Tirane (3535) Besnik Dokushi Tirane 109,200 2018-09-10 2018-09-11 24910100402018 Shpenzime gjyqesore 1010040 Drejtoria Rajonale Tatimore, lik vend gjyq nr 456 dt 05.02.2018, per Senada Caci seri 49736650/55559451 dt 07.07.2018
    Drejtoria Rajonale Tatimore Tirane (3535) ZYBER SHEHU Tirane 107,600 2018-09-10 2018-09-11 25010100402018 Shpenzime gjyqesore 1010040 Drejtoria Rajonale Tatimore, lik vend gjyq nr 3369 dt 28.06.2018, per shoq class seri 47512775 dt 22.08.2018
    Universiteti i Tiranes (3535) GAZMOR GURI Tirane 4,380 2018-09-06 2018-09-07 29810110392018 Shpenzime gjyqesore UT Rektorati, sh permbarimi vendim 2028 dat 5.3.18
    Bordi Rajonal i Kullimit Durres (0707) BANKA KOMBETARE TREGTARE Durres 24,000 2018-09-03 2018-09-04 19210050682018 Shpenzime gjyqesore 1005068/DREJTORIA E UJITJES DHE KULLIMIT VENDIM GJYQI SIPAS BORDEROSE
    Bordi Rajonal i Kullimit Durres (0707) RAIFFEISEN BANK SH.A Durres 22,800 2018-09-03 2018-09-04 19310050682018 Shpenzime gjyqesore 1005068/DREJTORIA E UJITJES DHE KULLIMIT VENDIM GJYQI SIPAS BORDEROSE