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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  • Supplier 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 1,139,747,431.00 195 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
    Komisariati i Policise Shkoder (3333) JULIAN PERGEGA Shkoder 12,418,736 2014-12-11 2014-12-11 30610160212014 Shpenzime per kompensime te tjera te papaguara KOMISARIATI POLICISE SHKODER EKZEKUTIM VENDIM GJYKATE NR.1565 DT. 07.04.2004
    Komuna Fratar (0924) ENFORCEMENT GROUP Mallakaster 25,000 2014-12-05 2014-12-09 215 2638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER ENFORCEMENT GRUP NGA KOMUNA FRATAR
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-12-04 2014-12-05 15610130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Gurije Cerma nga Spitali Peqin per muajin nentor 2014 sipas list pagesave
    Sp. Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 16,900 2014-12-04 2014-12-05 15510130802014 Shpenzime per kompensime te tjera te papaguara Dialize Shefit Dedej Peqin per muajin nentor r 2014 sipas list pageses
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,000 2014-12-05 2014-12-05 11921180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSION AZILJERESH DHJETOR 2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-12-03 2014-12-04 15410130802014 Shpenzime per kompensime te tjera te papaguara Kompensim dialize Tomorr Cullhai nga Spitali Peqin per muajin NENDOR 2014 sipas list pagesave
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-12-02 2014-12-03 29825220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 24 dt 31.1.2013 dhe urdh ekezek nr 272/h dt 26.2.2013 nga komuna bubq per fatime e ilir mullahi
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2014-12-02 2014-12-03 30025220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend gjygj nr 33 dt 31.1.2013 nga komuna bubq per Astrit Shullazin dorezuar listpagesen ne banke nga suzana daci me dok g35126043u
    Bashkia Kamez (3535) SAIMIR DOGJANI Tirane 389,200 2014-11-27 2014-11-27 50721660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Ekzekutim vendim gjyqesor per xhaferr Bakalli lik. pjesor marveshja 3730 dt.26.11.2014 urdher 296 dt.26.11.2014 vendimi apeli nr 1700 dt10.09.2013
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ENFORCEMENT GROUP Tirane 241,689 2014-11-27 2014-11-27 50910940172014 Shpenzime per kompensime te tjera te papaguara INUK TARIFE PERMABRIMORE VANGJEL LANGO URDHER 287 DT 10.07.14 SHKRESA MIN FIN 07.11.14 NR 14593/1
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 307 2014-11-20 2014-11-21 14910250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE PRILL 2014,NUMRI I VLERESIMIT 31414001557.NUMRI SERIAL K57904622E46S01W.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 11,609 2014-11-20 2014-11-21 15110250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES SE TAP,PERIUDHA TEATIMORE NENTOR 2013,NUMRI I VLERESIMIT 31405506971,NUMRI SERIAL K 57904622E46S02U.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 964 2014-11-20 2014-11-21 14810250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS URDHER PAGESES TAP,PERIUDHA TATIMORE NENTOR 2011,NUMRI I VLERESIMIT 31135402091,NUMRI SERIAL K 57904622E46S05O.
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,016 2014-11-20 2014-11-21 14710250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KUNDREJT NJE DETYRIMI TE VLERESUAR SIPAS U-PAGESES TAP PERIUDHA TATIMORE QERSHOR 2014,NUMRI I VLERESIMIT 31320300593,NUMRI SERIAL I URDHER PAGESES K57904622E46S03S.
    Komuna Leshnje (0232) DIONIS MEKSHAJ Skrapar 40,000 2014-11-20 2014-11-21 17027420012014 Shpenzime per kompensime te tjera te papaguara Skrapar;Komuna Leshnje; Vend nr 31 dt 05.02.2014 Shpenz gjyqesore Pa Aftesia Perfundimtere URDHER SEKUESTRO NR 115-RREGJ dt 07.04.2014
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 200,000 2014-11-13 2014-11-13 57221290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu lik shpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,000 2014-11-12 2014-11-13 11021180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH NENTOR 2014 (BORDERO)
    Komuna Fratar (0924) ENFORCEMENT GROUP Mallakaster 25,000 2014-11-10 2014-11-10 184 2638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER ENFORCEMENT GRUP NGA KOMUNA FRATAR
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 10,000 2014-11-04 2014-11-05 27525220012014 Shpenzime per kompensime te tjera te papaguara sa lik vend nr 24 dt 31.1.2013 nga komuna bubq ne favor te Fatime e Ilir Mullahi
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 5,000 2014-11-04 2014-11-05 27625220012014 Shpenzime per kompensime te tjera te papaguara SA LIK VEND GJYGJ NR 33 DT 31.1.2011 NGA KOMUNA BUBQ NE FAVOR TE ASTRIT SHULLAZIT