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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ILIRJAN SHKRELA All 8,468,713.00 75 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
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-09-05 2014-09-05 21721070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL LIKUJDIM DETYRIM GUSHT 2014 SAIMIR FEJZO
    Reparti Ushtarak Nr.4300 Tirane (3535) ILIRJAN SHKRELA Tirane 12,189 2014-09-03 2014-09-03 53610170512014 Paga baze 600-REP 4001 debitor,Bajram Kaci,gusht 2014,urdhe nr 201 dt 11.02.2014 rep. 4007
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-09-03 2014-09-03 49510170092014 Paga baze REPARTI 1001 Ndalur ne page kreshnik hasandocaj qershor'14 urdher FT 370 dt.28.03.14
    Aparati Drejt.Pergj.Tatimeve (3535) ILIRJAN SHKRELA Tirane 12,000 2014-08-19 2014-08-20 60610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . tarife permbarimore bujar shqarri fat 541 dt 05.08.2014
    Zyra e Punes Fier (0909) ILIRJAN SHKRELA Fier 16,721 2014-08-14 2014-08-14 19910250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala Z Punes Fier 1025009 ndalese page nga Ektor T Vrenozi
    Reparti Ushtarak Nr.4300 Tirane (3535) ILIRJAN SHKRELA Tirane 10,075 2014-08-12 2014-08-13 48910170512014 Paga baze 600-REP 4001 debitor,Bajram Kaci,korrik 2014,urdhe nr 201 dt 11.02.2014 rep. 4007
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-08-08 2014-08-08 27310160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, prel kolprecaj, detyrim per muajin korrik 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 2,763 2014-08-08 2014-08-08 27510160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, jolanda mucaj, detyrim per muajin korrik 2014 permbledhese
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-08-06 2014-08-07 19421070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM KORRIK 2014 SAJMIR FEJZO
    Reparti Delta Force Vlore (3737) ILIRJAN SHKRELA Vlore 10,000 2014-08-07 2014-08-07 90 1016016 2014 Paga baze 1016016 REP DELTA FORCE VENDIM GJYQI
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-08-04 2014-08-05 44410170092014 Paga baze REPARTI 1001 Ndalur ne page kreshnuk hasandocaj korik'14 urdher FT 370 dt.28.03.14
    Zyra e Punes Fier (0909) ILIRJAN SHKRELA Fier 16,721 2014-07-17 2014-07-17 16210250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes1025009 Ndales page per Ektor Vrenozin
    Reparti Delta Force Vlore (3737) ILIRJAN SHKRELA Vlore 10,000 2014-07-14 2014-07-14 74 1016016 2014 Paga baze 1016016 REP DELTA FORCE VENDIM GJYQI
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-07-10 2014-07-11 16721070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL LIKUJDIM DETYRIM QERSHOR 2014 SAIMIR FEJZO
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-07-07 2014-07-10 23210160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin qershor 2014 Prel Kolprecaj
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 2,763 2014-07-07 2014-07-08 23410160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin qershor 2014 Jolanda Mucaj
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-07-02 2014-07-03 37910170092014 Paga baze REPARTI 1001 Ndalur ne page kreshnuk hasandocaj qershor'14 urdher FT 370 dt.28.03.14
    Reparti Ushtarak Nr.4300 Tirane (3535) ILIRJAN SHKRELA Tirane 10,575 2014-07-02 2014-07-03 37610170512014 Paga baze 600-REP 4001 debitor,Bajram Kaci,qershor 2014,urdhe nr 201 dt 11.02.2014 rep. 4007
    Reparti Ushtarak nr.6670 Tirane (3535) ILIRJAN SHKRELA Tirane 2,450 2014-07-02 2014-07-03 11210171222014 Te tjera transferta tek individet 606-REP NR 6670 vendim gjyqiu.ekzek. nr 11571 akti dt 10.12.2012, ndaj Lizheta Ali Hasani,muaji qershor 2014
    Aparati Drejt.Pergj.Tatimeve (3535) ILIRJAN SHKRELA Tirane 406,904 2014-06-27 2014-06-30 42910100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Bujar Shqarri sipas celjes min fin 8123/1 dt 2.6.2014