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 "TABAKU-2010" All 23,810,731.00 76 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 Erseke (1514) "TABAKU-2010" Kolonje 30,000 2014-10-10 2014-10-10 44621200012014 Shpenzime gjyqesore 2120001 bashkia erseke shpenz gjyqsore-sekuestro konservative ne favor te MENI sh.p.k kesti per muajin tetor 2014,urdher nr 21 dt 05.10.2014
    Komuna Gore (1515) "TABAKU-2010" Korçe 315,220 2014-10-09 2014-10-10 18225040012014 Shpenzime gjyqesore KOMUNA GORE LIKUJDIM SHPENZIME GJYQESORE SIPAS VENDIMIT NR.1933 DT 13.09.13 & NR.46 DT 13.02.14 SHKRSE NR.433-14 DT 17.04.14 FAT.24 DT 17.09.14 NE FAVOR TE ETJEN SHPK
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2014-10-01 2014-10-02 59610130192014 Paga baze SPITALI KORCE NDALSE PAGE PER E.TAHO SIPAS URDH.EKZEK.358 DT 14.07.08
    Shkolla profesionale Irakli Terova Korce (1515) "TABAKU-2010" Korçe 20,000 2014-10-01 2014-10-01 8510110562014 Paga baze SHKOLLA AGROBESNESIT "IRAKLI TEROVA' KORCE NDALESE PAGE PER DEBITOR DENISA DINELLARI
    Dega e Kujdesit Paresor Korce (1515) "TABAKU-2010" Korçe 13,077 2014-09-17 2014-09-18 22310130092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DR.SHENDETIT PUBLIK KORCE FAT.13 SHP.EKZEKUTIM VENDIM GJYQI NR.2427 PER RAMADAN ABRASHI (TARIFE PERMBARIMORE)
    Bashkia Erseke (1514) "TABAKU-2010" Kolonje 20,000 2014-09-08 2014-09-08 38221200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz te tjera operative-sekuestro konservative ne favor te MENI sh.p.k ,urdher nr 20 dt 17.08.2014 per muajin gusht 2014
    Shkolla profesionale Irakli Terova Korce (1515) "TABAKU-2010" Korçe 20,000 2014-09-01 2014-09-02 7310110562014 Paga baze SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE NDALESE PAGE SEKUESTRO DENISA DINELLARI
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2014-09-01 2014-09-02 52710130192014 Paga baze SPITALI KORCE NDALESE PAGE PER E.TAHO SIPAS URDH.EKZEK.NR 358 DT 14.07.2008
    Komuna Moglice (1515) "TABAKU-2010" Korçe 213,000 2014-08-25 2014-08-25 9825050012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MOGLICE VENDIM GJYQI PER LARGIM NGA PUNA NR.644 DT.07.11.2012 HAMZA MATA
    Komuna Drenove (1515) "TABAKU-2010" Korçe 352,956 2014-08-19 2014-08-20 16025070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE TARIFE E PLOTE PERMBARIMORE (VENDIM A.RELI) FAT.47 DT.19.07.2014
    Komuna Pojan (1515) "TABAKU-2010" Korçe 81,000 2014-08-18 2014-08-18 17325000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN SHP.GJYQESORE PER D.XHUTI,V.COCI ,A.REMBI(NGA 27000 LEK)
    Bashkia Erseke (1514) "TABAKU-2010" Kolonje 20,000 2014-08-04 2014-08-04 34921200012014 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia erseke shpenz te tjera operative,pagese sekuestro konservative perr MENI sh.p.k per muajin gusht 2014,urdher nr 18 dt 16.07.2014
    Spitali Korce (1515) "TABAKU-2010" Korçe 5,000 2014-08-01 2014-08-04 43910130192014 Paga baze SPITALI KORCE NDALESE PAGE PER E.TAHO SIPAS URDH.EKZEK.358 DT 14.07.08
    Shkolla profesionale Irakli Terova Korce (1515) "TABAKU-2010" Korçe 80,000 2014-08-01 2014-08-04 6410110562014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE VENDIM GJYQI LARGIM NGA PUNA ELSA KARAGJOZI VENDIMI URDHER EKZEK NR.58 DT.23.01.2014
    Shkolla profesionale Irakli Terova Korce (1515) "TABAKU-2010" Korçe 20,000 2014-08-01 2014-08-01 6510110562014 Paga baze SHKOLLA AGROBISNESIT "IRAKLI TEROVA"KORCE NDALESE PAGE PER SEKUESTRO DENISA DINELLARI
    Aparati Drejt.Pergj.Tatimeve (3535) "TABAKU-2010" Tirane 1,025,151 2014-07-21 2014-07-22 53110100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE,V GJYQI,SHKRESE 17831 D 30/6/14,VGJYQI 11/6/12
    Komuna Drenove (1515) "TABAKU-2010" Korçe 24,000 2014-07-15 2014-07-16 13225070012014 Shpenzime gjyqesore 2507001 KOMUNA DRENOVE TARIFE PARAPRAKE PERMBARIMORE (VENDIM A.RELI) FAT.41 DT.16.06.2014
    Aparati Drejt.Pergj.Doganave (3535) "TABAKU-2010" Tirane 170,477 2014-07-09 2014-07-10 71010100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor i prap per Armand Bimbli sipas shkreses min fin celje fondi 8123/1 dt 2.6.2014
    Bashkia Bilisht (1505) "TABAKU-2010" Devoll 300,000 2014-07-09 2014-07-10 18021050012014 Sherbime te tjera BASHKIA BILISHT PER TABAKU 2010 SHPK PER VENDIM GJYQI NR 406-13REGJ DT 25.04.2014
    Komuna Bilisht (1505) "TABAKU-2010" Devoll 240,000 2014-07-10 2014-07-10 12923360012014 Shpenzime per kompensime te tjera te papaguara KOMUNA QENDER BILISHT PER TABAKU 2010 SHPK EKZEKUTIM I VENDIMIT GJYQESOR 2297 DATE 22.07.2009