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 AFA-2010 All 11,851,991.00 69 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
    Komuna Maminas (0707) AFA-2010 Durres 81,572 2014-10-08 2014-10-08 15523700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR ENERGJI ELEKTRIKE
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-10-02 2014-10-03 41410110022014 Paga baze Drejtoria Arsimore per AFA mita vendim gjyqesor 1011002
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-10-01 2014-10-01 8410260252014 Paga baze DREJ SHERB PYJOR NDALESE PAGE
    Drejtoria e Pergjithshme e burgjeve (3535) AFA-2010 Tirane 1,013,625 2014-09-10 2014-09-11 27610140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve Vendim gjyqesor per Bashkim Coha,urdher pagese nr 1792/8 dt 13.05.14,urhder ekzekutimi 6763 dt 26.11.13,vend gjykate rrethi 9396 dt 21.11.2011,vend gjykate apeli 1461 dt 12.06.2012
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-09-04 2014-09-04 30710110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-09-04 2014-09-04 30810110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-09-02 2014-09-03 37510110022014 Paga baze Drejtoria Arsimore per AFA vendim gjyqesor xhovan mita 1011002
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-09-03 2014-09-03 7410260252014 Paga baze DREJ SHER PYJOR NDALESE PAGE
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) AFA-2010 Shkoder 22,000 2014-09-01 2014-09-01 12710161022014 Paga baze DREJTORIA POLICISE KUFITARE EKZEKUTIM VENDIM GJYQI NR. 177 DT. 26.05.2014
    Komisariati i Policise Elbasan (0808) AFA-2010 Elbasan 15,000 2014-08-26 2014-08-27 25410160262014 Paga baze Drejtoria Policise ndalese page per Bledar Kruja
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-08-04 2014-08-05 27010110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-08-04 2014-08-05 26910110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) AFA-2010 Shkoder 22,000 2014-08-01 2014-08-04 11110161022014 Paga baze DREJTORIA POLICISE KUFITARE NDALESE DEBITOR
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-08-01 2014-08-01 6210260252014 Paga baze DREJ SHERB PYJOR NDALESE NGA PAGA
    Komisariati i Policise Elbasan (0808) AFA-2010 Elbasan 15,000 2014-07-25 2014-07-29 21310160262014 Paga baze Drejtoria Policise ndales page per Bledar Kruja
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-07-08 2014-07-10 23110110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-07-08 2014-07-10 23210110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-07-02 2014-07-02 28110110022014 Paga baze Drejtoria arsimore per vendime gjyqesore AFA 2010 1011002
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) AFA-2010 Shkoder 22,000 2014-07-01 2014-07-01 9310161022014 Paga baze DREJTORIA POLICISE KUFITARE NDALESE DEBITOR
    Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 547,501 2014-06-13 2014-06-16 8610250102502014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025010 Vend gjyqesor nr.165 dt:23.07.2007 nga Zyra Punesimit Gramsh