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.
    Charts about Treasury Transactions 2022

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    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
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 637,046 2014-12-18 2014-12-19 21410161052014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016105 DR.KUFI-MIGRACIONI KORCE LIKUJDIM I FATURAVE TE PRAPAMBETURA SIPAS VENDIMIT NR.41-2012-516 DT.03.02.2012 KOD KL.KR1A010089003991 KO.A3991 PER PERIUDHEN TETOR-NENTOR-DHJETOR 2010,JANAR-SHKURT-MARS 2011
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 80,000 2014-12-16 2014-12-17 45921370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme pjesor vendim gjyqsore nr.126 dt 05.09.2011 per sherbime pastrimi per firmen bekimi shkresa 39 dt.27.01.2014
    Komuna Novosele (3737) AJZBERG Vlore 99,589 2014-12-17 2014-12-17 27428360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2836001 K NOVOSELE VENDIM GJYQI 1602 DT 16.06.2009
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 567,884 2014-12-17 2014-12-17 27210160302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016103 Drejt rajonale kufirit fatura deturim2010-2014 nga fondet e veta.2014
    Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Tirane 22,050 2014-12-16 2014-12-17 62010150012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIN E JASHTME pagese perkthyes udhezim MInFinancave 3165 dt. 12.05.2014 kontrate 1 dt. 23..04.2014 kontr. 2 dt. 22.08.2014 kontr.3 dt. 29.08.2014
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2014-12-16 2014-12-17 36124120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Ngracan 34
    Komisioni i Prokurimit Publik (3535) E.P.S.A Tirane 17,529,200 2014-12-15 2014-12-16 377108701020104 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Kom Prok Publik lik vend gjyqi i prapamb ,urdh brendsh 345 dt 12.12.2014,shkr Min fin 16183/1 dt 02.12.2014,vend gjyqi 405 dt 28.02.2012
    Bashkia Ballsh (0924) DEGA TATIMEVE Mallakaster 26,105 2014-12-16 2014-12-16 217 2131001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE NGA BASHKIA BALLSH PER AGJENCINE TATIMORE BALLSH
    Bashkia Peqin (0827) KASTRIOT KURMAKU Peqin 100,000 2014-12-16 2014-12-16 4412134001 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Page per Hanme Cani V Gj. nga Bashkia Peqin ne favor Kastriot Kurmaku Elbasan
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 30,000 2014-12-11 2014-12-12 18524510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER DETYRIME GJYQESORE PER DHAME AKTMAREVESHJE NR 310 PROT DT 14.10.2014 VENDIMI NR 322 DT 15.07.2014
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 806,674 2014-12-12 2014-12-12 19010140572014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014057 PARABURGIMI FAT NENTOR KONTRATE A 40037 DAT 10.12.2014 E KAMAT VONESA
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 50,000 2014-12-10 2014-12-10 34724120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Ngracan 34
    Burgu Tepelene (1134) ZYRA E PERMBARIMIT / GJIROKASTER Tepelene 74,007 2014-12-09 2014-12-10 115/10140052014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara DETYRIM NDAJ VJOSA SH P K BURGU TEP
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-12-10 2014-12-10 34824120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Sark
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 2,000,000 2014-12-05 2014-12-10 89321260012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOD INST 2126001 BASHKIA LAC PAGUAR SHPENZIME PER VENDIM GJYGJSORE ME KREDITOR BARDHI SHPK URDHER EKZEKUTIMI NR 386-82 DT 21.04.2014
    Komuna Karine (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 2,266 2014-12-09 2014-12-09 17726810012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2681001 Energji Komuna Karine per muajin nentor 2014 kontrat 176183 nr fat 618651581 dt 30.11..2014+kamatvonese
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 59,500 2014-12-05 2014-12-05 21510290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Kreditorin z.Murat Lleshi Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012.Liste - Pagese Dhjetor 2014.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 82,200 2014-12-04 2014-12-04 11510250532014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1025053 ZYRA RAJONALE E SHERBIMIT SOCIAL DETYRIME NDAJ FLLADI VENDIM GJYQI NR 431 DT 03.05.2011, URDHER EKSZEKUTIMI 21507.07.2011 FAT NR 115 DT 24.04.2009
    Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 10,671,010 2014-12-01 2014-12-04 3910140072014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014007 energjit nga Burgu Peqin per muajin mars , shtator , tetor .nentor, dhjetor2014 sipas faturave
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-12-02 2014-12-02 35525860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHËR SEKUESTRO MBI SHPËRBLIM SIPAS VENDIMIT TË GJYKATËS MUAJIT TETOR 2014