Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 ENFORCEMENT GROUP All 7,293,713.00 40 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 Aliko (3731) ENFORCEMENT GROUP Sarande 3,000 2014-12-02 2014-12-03 18827370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik m vendim gjyqesor kom aliko gjobe administrative
    Komuna Aliko (3731) ENFORCEMENT GROUP Sarande 5,000 2014-12-02 2014-12-03 18727370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK VENDIME GJYQESORE KOM ALIKO PER LLAMBRINI GUNELLA
    Komuna Aliko (3731) ENFORCEMENT GROUP Sarande 5,000 2014-12-02 2014-12-03 19027370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik m vendim gjyqesor kom aliko per vangjel papa
    Shtepia e Femijeve Shkollor Sarande (3731) ENFORCEMENT GROUP Sarande 17,860 2014-12-03 2014-12-03 15521380102014 Paga baze NDALES PER M.XHIBRO NGA SHT FEMIJES
    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
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 124,002 2014-11-24 2014-11-25 17710050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Nafir Zeka
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 124,002 2014-11-24 2014-11-25 17610050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Harun Hoxha
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 118,998 2014-11-24 2014-11-25 17910050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Xhem Krasniqi
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 120,666 2014-11-24 2014-11-25 17810050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Fier 1005070 vendim gjyqesor per Mehmet Mysli
    Prefektura e qarkut Shkoder (3333) ENFORCEMENT GROUP Shkoder 15,000 2014-11-20 2014-11-21 23310160712014 Shtese page per gradat ushtarake PREFEKTURA SHKODER .URDEHR EKZEKUTIMI NR. 212 DT. 13.05.2014 TE GJYKATES
    Drejtoria Arsimore Fier (0909) ENFORCEMENT GROUP Fier 9,424 2014-11-17 2014-11-17 378110110092014 Paga baze PAGESE PER A AGALLIU DREJT ARSIMORE FIER
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ENFORCEMENT GROUP Tirane 14,500 2014-11-07 2014-11-10 132310161132014 Paga baze 1016113,Kom.Raj.Pol.Rrugore pagese evriadhi kokedhima, tetor 2014 kredi bankare
    N/Prefektura Lushnje (0922) ENFORCEMENT GROUP Lushnje 192,590 2014-11-10 2014-11-10 8710160652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016065 N/Prefektura lik.kestin e fundit dhe shp.gjyqesore per Lazer Dakaj sipas vendimit nr.93 dt.04.02.2014 te Gjyk.Ad. Vlore dhe vendimit nr.1730 dt.13.05.2014 te Gjyk. se Apelit Tirane,urdh.ekzekutimi nr.646 dt.24.10.2014
    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
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 15,000 2014-11-05 2014-11-06 48110160272014 Paga baze D Policise Fier 1016067 Zyhni Kapllanaj kthim shume
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 15,000 2014-10-17 2014-10-20 43610160272014 Paga baze D Policise Fier 1016027 kthim shume Zyhni Kapllanaj
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ENFORCEMENT GROUP Tirane 29,000 2014-10-10 2014-10-13 11410161132014 Paga baze 1016113,Kom.Raj.Pol.Rrugore pagese EVRIADHI KOKEDHIMA ,gusht- shtator 2014 kredi bankare
    N/Prefektura Lushnje (0922) ENFORCEMENT GROUP Lushnje 306,936 2014-10-06 2014-10-06 7110160652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016065 N/Prefektura per sa likujdojme dy kestet e para per Lazer Dakaj sipas vendimit nr.93 dt.04.02.2014 te Gjyk.Ad. Vlore dhe vendimit nr.1730 dt.13.05.2014 te Gjyk. se Apelit Tirane
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 15,000 2014-09-26 2014-09-29 38010160272014 Paga baze D Policise Fier 1016027 vendim gjyqesor Zyhni Kapllanaj
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 250,000 2014-09-26 2014-09-29 39910160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D Policise Fier 1016027 vendim gjyqesor Athanas Semanjaku