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.
    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
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 100,000 2014-03-26 2014-03-28 8921370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme ndalese Perparim laci sipas shkres nr 39 dt.27.01.2014
    Komuna Vendreshe (0232) TDR GROUP Skrapar 100,000 2014-03-25 2014-03-26 3627440012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR
    Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 50,000 2014-03-25 2014-03-26 3723150012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOMUNA FUSHE BULQIZE (2315001) likujdim sherbime postare Nentor 2014
    I.E.D.P Elbasan (0808) CEZ SHPERNDARJE Elbasan 540,413 2014-03-25 2014-03-26 2610141042014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014104 ENERGJI KONT.A-241514 I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 764,160 2014-03-25 2014-03-26 2710141042014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara UJE KONT.210414 I.E.V.P (PARABURGIMI)
    Komuna Pajove (0827) DEGA TATIMEVE PEQIN Peqin 831 2014-03-25 2014-03-26 4326820012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Interes + gjobe nga komuna Pajove per muajin korrik gusht 2013
    Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 1,102 2014-03-24 2014-03-24 311010024 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Dega e Thesarit Mallakaster (0924) DEGA TATIMEVE Mallakaster 942 2014-03-24 2014-03-24 321010024 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE NGA DEGA E THESARIT MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Bashkia Korce (1515) "TABAKU-2010" Korçe 500,000 2014-03-21 2014-03-24 17821220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2010-2041(SIMAKU+VASHTEMIA)
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) KODRA BAILIFF SERVICE Tirane 30,000 2014-03-21 2014-03-24 9810120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore JANAR - MARS 2014 SHOEQERIA NAZERI 2000, shkresa nr 1007 dt 03.03.14, v gj 6480 DT 20.11.2013
    Bashkia Korce (1515) VASHTEMIA Korçe 100,000 2014-03-21 2014-03-24 18121220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2012-758
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) DOMINUS Tirane 30,000 2014-03-21 2014-03-24 9710120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1012001, MIN KLUTURES, shpenz gjyqesore JANAR - MARS 2014 SHOQERIA anas, shkresa nr 1007 dt 03.03.14, v gj 1267 dt 24.05.2012,
    Komuna Klos (0808) STRATI BAILIFF'S SERVICE Elbasan 91,732 2014-03-21 2014-03-24 2223900012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Klos vendim gjyqesor A,M.C
    Bashkia Elbasan (0808) SHEFIK SUPARAKU Elbasan 1,000,000 2014-03-21 2014-03-24 15321090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendim gjyqi per Petrit Hida
    Komuna Shushice (0808) SHEFIK SUPARAKU Elbasan 13,200 2014-03-20 2014-03-21 6023980012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SHP.PERMBARIMORE KOMUNA SHUSHICE
    Burgu Vaqarr Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 26,547 2014-03-20 2014-03-21 2010140122014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara IEVP Vaqarr Taks makine, fat.52 dt.11.03.2014 seria 87452772 dt.11.03.2014
    Burgu 302 Tirane (3535) CEZ SHPERNDARJE Tirane 98,564 2014-03-21 2014-03-21 2610140102014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014010 IEVPPARABURGIM MINE PEZA,ENERGJI NENTOR 2013 FAT 12.12.13 SR 604644633 kont. ne vazhdim nr.C15749
    Prokuroria e rrethit Lac (2019) ZYRA PERMBARIMORE LAC Laç 75,140 2014-03-20 2014-03-21 2810280162014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOD INST 1028016 PROKURORIA KURBIN PAGUAR VENDIM GJYQESORE SHKRESA NR 1982 DT 12.12.2013 Z.P KURBIN VNEDIM PER FILLIM EKZEKUTIMI NR 2064 DT 23.12.2013 URDHER SEKUESTRO NR 2065 DT 23.12.2013 VENDIM I GJYKATES KURBIN NR 1088-720 DT 11.12.2013
    Aparati i Ministrise se Brendshme (3535) BAILIFF SEVICES-MATANI & CO Tirane 1,122,940 2014-03-20 2014-03-20 12910160012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Aparati Min.Brend.shp.vendime gjyqesore shkr 1028 06.02.2012 per shoq Avduli
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 16,000 2014-03-19 2014-03-20 3424510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER PER DHAME EKZEKUTIM VENDIM GJYQESOR JANAR SHKURT 2014 VEND NR 10 DT 07.02.2014 VEND PERMB NR 45 DT 19.09.2012