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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  • 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 ENGJELL MUSKAJ All 16,755,662.00 81 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
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 6,128 2014-07-07 2014-07-08 50 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 10,000 2014-07-04 2014-07-07 10926080012014 Uje 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te ujit te pijshem sipas Vendimit per ekzekutim te detyruar Dt:17.10.2013 dhe Akt-marreveshjes dt:13.03.2013 per periudhen Korrik 2014
    Aparati Drejt.Pergj.Tatimeve (3535) ENGJELL MUSKAJ Tirane 1,072,330 2014-07-03 2014-07-04 391101003920141 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Arqile Gjika sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) ENGJELL MUSKAJ Tirane 20,844 2014-07-03 2014-07-04 45710100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik shp gjyqesore
    Drejtoria Arsimore Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-07-04 2014-07-04 22710110092014 Paga baze PAGESE PER FONDIN BESA DREJT ARSIMORE FIER QERSHOR 2014
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 10,000 2014-06-26 2014-06-27 10026080012014 Uje 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te ujit te pijshem sipas Vendimit per ekzekutim te detyruar Dt:17.10.2013 dhe Akt-marreveshjes dt:13.03.2013 per periudhen Qershor 2014
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-06-26 2014-06-27 14710130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP 1013007 Vendim gjyqesor per Alketa Risten
    Zyra Arsimore Sarandë (3731) ENGJELL MUSKAJ Sarande 22,891 2014-06-25 2014-06-26 11310111332014 Shtese page per funksionin SHP PER NDALES KREDIE BUKUROSHE MUKA NGA ZYRA ARSIMORE
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-06-25 2014-06-25 10626070012014 Uje 2607001 Kom.Bubullim LU fat.137 dt.28.02.2012 seria 01584461 likujdim i pjesshem uji pijshem
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ENGJELL MUSKAJ Tirane 226,094 2014-06-19 2014-06-20 13110051112014 Shpenzime gjyqesore ISUV Likuidim total detyrimi per Sonila Kane ,Autoriz dt 13.11.12,prot 3513/1,Lajmerim per ekzekut vullnetar 09.08.12,prot 181/2,Urdher brend 69 dt 13.11.12,MF prot 8123/3 dt 09.06.14,Listepages 3 dt 19.06.14
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 509,709 2014-06-18 2014-06-19 12410130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DSHP 1013007 pages vendim gjyqesor per Resmie Metushi
    Drejtoria Arsimore Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-06-12 2014-06-12 20010110092014 Paga baze PAGESE NDA DREJT ARSIMORE PER ADRIANA AGALLIU
    Komuna Krutje (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-06-12 2014-06-12 7026060012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014
    Komisariati i Policise Fier (0909) ENGJELL MUSKAJ Fier 15,000 2014-06-11 2014-06-12 24010160272014 Paga baze D Policise Fier 1016027 pensionn familjar Zyhni Kapllanaj
    Prefektura e qarkut Fier (0909) ENGJELL MUSKAJ Fier 20,000 2014-06-10 2014-06-11 13810160642014 Paga baze Prefekti Qarkut Fier 1016064(P M N Z)debitor Lavderim Hebeja
    Prefektura e qarkut Fier (0909) ENGJELL MUSKAJ Fier 10,000 2014-06-10 2014-06-10 13210160642014 Paga baze Prefekti Qarkut Fier 1016064(P M N Z)debitor Idris Bejdaj
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 12,424 2014-06-03 2014-06-03 42 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-05-27 2014-05-28 9026070012014 Uje 2607001 Kom.Bubullim LU fat.137 dt.28.02.2012 seria 01584461 likujdim i pjesshem uji pijshem
    Komuna Fshat Ballsh (0924) ENGJELL MUSKAJ Mallakaster 667,473 2014-05-21 2014-05-21 103 2635001 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2635001 PAGESE PER ENGJELL MUSKAJ NGA KOMUNA QENDER MALLAKASTER
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-05-16 2014-05-19 10610130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013007 DSHP1013007 Detyrim i prapambetur likujdim per Resmie Metushi