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
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 13,000 2014-09-10 2014-09-11 30910160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, ERMAL HOZHAJ detyrim per muajin GUSHT 2014 permbledhese
    Drejtoria e Pergjithshme e burgjeve (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,875 2014-09-10 2014-09-11 28210140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve Vendim gjyqesor per Enerieta Bega,urdh pagese nr 485/7 dt 03.07.2014,urdh ekzekutimi 3933 dt 27.03.2012,vend gjyk rreth 2632 dt 05.04.2011,vend gjyk apeli 294 dt 16.02.2012
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,210 2014-09-10 2014-09-11 23121011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro Semiha Palloshi urdher 387/14 dt 24.07.14
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2014-09-10 2014-09-11 9210141042014 Shtesa page te tjera DEBITOR DOVLET URUCI I.E.V.P (PARABURGIMI)
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-09-10 2014-09-11 30510160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, dritan dedja detyrim per muajin GUSHT 2014 permbledhese
    Drejtoria e Policise Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-09-10 2014-09-11 31210160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, majlinda sotiri detyrim per muajin GUSHT 2014 permbledhese
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-09-10 2014-09-11 19710130072014 Paga baze DSHP 1013007 Ndales mbajtur ne page e Z.Luan Javori
    Drejtoria Rajonale Tatimore Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 8,000 2014-09-10 2014-09-10 17510100552014 Shtese page per funksionin DREJTORIA RAJONALE E TATIMEVE KORCE NDALESE PAGE DETYRIM EDMOND MEKOLLI SIPAS VENDIMIT 1091-344 DT.04.09.2012
    Komuna Qender (0606) SHERBIMI PERMBARIMOR ZIG Diber 5,400 2014-09-10 2014-09-10 13923450012014 Sherbime te sigurimit dhe ruajtjes Komuna Tomin Pagesa e puntoreve me kontrate arsim
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 26,000 2014-09-08 2014-09-09 25110110962014 Paga baze ZYRA PERMBARIMORE KRUJE URDHER EKZEKUTIMI NR 374 DT 22.07.2013 LIST PAGESE DT 05.09.2014
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 20,000 2014-09-08 2014-09-09 25710110962014 Paga baze ZYRA PERMBARIMORE KRUJE URDHER EKZEKUTIMI NR 14880 DT 04.12.2011 LIST PAGESE DT 05.09.2014
    Komuna Strume (0909) SHERBIMI PERMBARIMOR ZIG Fier 40,000 2014-09-08 2014-09-09 19924220012014 Paga baze K/Strum Fier 2422001 vendim gjyqesor per Veli Agaci
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 8,000 2014-09-08 2014-09-09 27221060012014 Paga baze Bashkia Peshkopi 2106001 lik vendimi gjygj per Qerim Ismaili
    Zyra Arsimore Krujë (0716) SHERBIMI PERMBARIMOR ZIG Kruje 28,000 2014-09-08 2014-09-08 25010110962014 Paga baze ZYRA ARSIMORE KRUJE LIKUJDIM I URDHER EKZEKUTIMI NR 9879 DT 26.10.2012
    Komuna Kolonje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 30,000 2014-09-08 2014-09-08 14626080012014 Paga baze 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te Urdherit Permbarimor per Josif Priftin ( ndalese page per likujdim kredie) sipas shkreses Nr.18623, dt:16.07.2013
    Komuna Qerret (3330) SHERBIMI PERMBARIMOR ZIG Puke 11,220 2014-09-04 2014-09-08 16127150012014 Sherbime te tjera 2715001 komuna qerret puke kodi 2715001 detyrim permbarimor urdher ekzekutimi tonin ndoci
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-09-05 2014-09-05 34621660012014 Paga baze Bashkia Kamez Ndalese nga paga per Dhurata Cali shkr 856-12 dt 18.11.2013
    Komuna Gjinar (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2014-09-04 2014-09-05 18223860012014 Paga baze ndalese page Komuna Gjinar
    Drejtoria Arsimore Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 30,000 2014-09-03 2014-09-05 17410110202014 Paga baze DREJT ARSIMORE LEZHE LIK DETYRIMET PER VITORE PALAJ
    Burgu Fushe-Kruje (0716) SHERBIMI PERMBARIMOR ZIG Kruje 5,000 2014-09-04 2014-09-05 13710140502014 Paga baze sa lik ndalesen ne page BASRI HOXHA sipas URDH EKEZEK NR 1407 DT 10.04.2014 NGA BURGU FKRUJE