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

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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)
    Administrata Qendrore ShSSH (3535) All All 72,537,659.00 247 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
    Administrata Qendrore ShSSH (3535) ABISSNET Tirane 36,677 2014-12-18 2014-12-19 25510250972014 Sherbime telefonike 1025097 602 SHERB SOC SHTET .lik ft tel dt 30.11.2014
    Administrata Qendrore ShSSH (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 75,095 2014-12-18 2014-12-19 25210250972014 Elektricitet 1025097 602 SHERB SOC SHTET .lik ft energjie nr kontr c-54070
    Administrata Qendrore ShSSH (3535) EAGLE MOBILE Tirane 18,366 2014-12-18 2014-12-19 25910250972014 Sherbime telefonike 602 SHERB SOC SHTET .lik ft cel nentor 2014
    Administrata Qendrore ShSSH (3535) GJYKATA E TIRANES Tirane 3,000 2014-12-18 2014-12-19 26510250972014 Shpenzime gjyqesore 602 SHERB SOC SHTET .lik kekrkese padi per gjykaten e tiranes
    Administrata Qendrore ShSSH (3535) ELVIRA GOGA Tirane 58,560 2014-12-18 2014-12-19 25410250972014 Blerje dokumentacioni 602 SHERB SOC SHTET .lik ft bl shtypshkrime dhe tonera up dt 1.12.2014, nj fit dt 10.12.2014, seri 19208812 dt 12.12.2014, fh dt 12.12.2014
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 296,726 2014-12-18 2014-12-19 25310250972014 Sherbime te sigurimit dhe ruajtjes 602 SHERB SOC SHTET .lik ft sherb roje kv dt 30.4.2014, seri 17104520 dt 15.12.2014
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 28,270 2014-12-18 2014-12-19 26310250972014 Udhetim i brendshem 602 SHERB SOC SHTET .lik dieta brenda vendit listpag dt 18.12.2014
    Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A Tirane 5,161,892 2014-12-16 2014-12-17 23110250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Feride Haklaj nr 241 dt 3.5.2012,Kujtim Rexha nr 2117 dt 18.10.2013,Frida Kusi nr 5781 dt 20.6.2008,Nazmi Shira nr 1358 dt 25.2.2011,Dhurata Bushi nr 2716 dt 5.4.2010,Urdher 42621/1 dt 5.12.2014,l-pg
    Administrata Qendrore ShSSH (3535) E.P.S.A Tirane 943,244 2014-12-16 2014-12-17 24310250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Edlira Adhamidhi,vendim 8003 dt 27.10.2010,urdh 4262/1 dt 5.12.14
    Administrata Qendrore ShSSH (3535) ALTIN LATIFI Tirane 701,307 2014-12-16 2014-12-17 23610250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Ana Miti Xharo, vendim nr 8951 dt 12.09.2012,Urdher nr 4262/1 dt 5.12.2014
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE E GREQISE Tirane 539,000 2014-12-16 2014-12-17 23810250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Fereniqi Bitraj nr 4262/1 dt 5.12.14,listpag
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 1,278,705 2014-12-16 2014-12-17 24110250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Vendim Gjyqesor per Mimoza Shengjergji vendim nr 615 dt 23.04.2014,Afije Gjondedaj nr 673 dt 31.01.2013,Urdh 42621/1 dt 5.12.2014,list pag
    Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A Tirane 5,186 2014-12-15 2014-12-16 25610250972014 Shpenzime te tjera transporti 602 SHERB SOC SHTET koaludim dhe takse automjeti, dhe kom bankar,UP 56 dt 9.12.14,Fat 118643856 dt 9.12.14,Fat 118864936 dt 9.12.14,Kupon tatimor 303283 dt 10.12.14
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 1,847,659 2014-12-15 2014-12-15 22910250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHERB SOC SHTET Ekzekurtim vendim gjyqesor,Urdh 42621/1 dt 05.12.14, per Shqiponja Dauti V.GJ nr 906 dt 8.7.2003,Flora Karreci VGJ 3591 dt 8.4.2013,Thanas Broka VGJ 403 dt 13.12.2007,Shefki Bare VGJ 2501 dt 1.4.2011
    Administrata Qendrore ShSSH (3535) ZYRA E PERMBARIMIT SHKODER Tirane 715,000 2014-12-11 2014-12-15 24010250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Merita Gjini,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 2573 dt 01.11.2011, listepagese
    Administrata Qendrore ShSSH (3535) ELITE BAILIFF'S OFFICE Tirane 1,297,485 2014-12-11 2014-12-15 24410250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Sonila Zeka,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 5090 dt 08.05.2013,listepagese
    Administrata Qendrore ShSSH (3535) IGLI GUGASHI Tirane 534,200 2014-12-11 2014-12-15 23910250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Niko Rrapi,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 8003 dt 27.10.2010, dt 22.01.2010 listepagese
    Administrata Qendrore ShSSH (3535) ZYRA E PERMBARIMIT TIRANE Tirane 218,600 2014-12-11 2014-12-15 24210250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Zana Kondi,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 4965 dt 26.06.2007, listepagese
    Administrata Qendrore ShSSH (3535) TDR GROUP Tirane 509,200 2014-12-11 2014-12-15 24610250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Enkelejda Fejzulla,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 3152 dt 19.04.2010,listepagese
    Administrata Qendrore ShSSH (3535) E.P.S.A Tirane 1,800,458 2014-12-11 2014-12-15 22810250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Gimjan Dokle,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 2222 dt 24.03.2011,listepagese