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 RROK DEDA All 10,526,282.00 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
    Komisariati i Policise Kukes (1818) RROK DEDA Kukes 5,000 2014-09-19 2014-09-22 19510161032014 Paga baze 1016030 detyrim i Sabah Mus Thacit urdher 606dt11.10.2012 muaji gusht 2014 bordoroja
    Aparati i Drejtorise se Policise se Shtetit (3535) RROK DEDA Tirane 821,000 2014-09-11 2014-09-15 41010160792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, D Pergjithshme pol shtetit ,vendim gjyqi Munir Shira, vendim 11549 d 26/11/12,urdh ekzek 7/4/14,
    Dogana Shkoder (3333) RROK DEDA Shkoder 17,000 2014-09-01 2014-09-01 12110100822014 Shtese page per funksionin DOGANA SHKODER NDALESE NGA PAGA rrok deda
    Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 7,500 2014-08-21 2014-08-21 18521010542014 Paga baze Q Eduk,Zhv.fem NDALESE PAGE RRUSTEM PASCUKU URDHER 645 DT 19.08.2014
    Komisariati i Policise Kukes (1818) RROK DEDA Kukes 5,000 2014-08-08 2014-08-11 17310161032014 Paga baze 1016030 detyrim i Sabah Mus Thacit urdher 606dt11.10.2012 muaji korrik 2014 bordoroja
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) RROK DEDA Kukes 5,675 2014-08-04 2014-08-04 15010160302014 Paga baze 1016103 Drejt rajonale kufirit detyrim financiar Urdher Ekz Nr 224 dt 16.09.2011 per Perparim Dautaj
    Dogana Shkoder (3333) RROK DEDA Shkoder 17,000 2014-08-01 2014-08-04 10310100822014 Shtese page per funksionin DOGANA SHKODER NDALESE NGA PAGA
    Zyra Arsimore Has (1812) RROK DEDA Has 5,000 2014-08-01 2014-08-01 14310111182014 Paga baze 1812 zyra arsimore has sa lik ndalesa per met toblin korrik 2014
    Komisariati i Policise Kukes (1818) RROK DEDA Kukes 5,000 2014-07-15 2014-07-16 13910161032014 Paga baze 1016030 detyrim i Sabah Mus Thacit urdher 606dt11.10.2012 muaji qershor2014 bordoroja
    Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 7,500 2014-07-11 2014-07-14 12621010542014 Paga baze Q Eduk,Zhv.fem urdher ekz debitore qershor 2014 urdher 564 dt 08.07.2014
    Aparati Drejt.Pergj.Doganave (3535) RROK DEDA Tirane 1,174,625 2014-07-02 2014-07-03 64410100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Aleksandra Shkurti sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) RROK DEDA Kukes 5,000 2014-07-01 2014-07-02 12910160302014 Paga baze 1016103 Drejt rajonale kufirit detyrim financiar Perparim Dautaj urdheri Nr 224 dt 16.09.2011
    Dogana Shkoder (3333) RROK DEDA Shkoder 17,000 2014-07-01 2014-07-02 8210100822014 Shtese page per funksionin dogana shkoder ekzekutim vendimi nr 2149 dt 14.09.2012
    Reparti Ushtarak Nr.4300 Tirane (3535) RROK DEDA Tirane 133,960 2014-06-27 2014-06-30 36110170512014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 4001 likujdim vendim gjyqi Violeta Naqellari shkresa min.fin 8123/32 dt 9.6.14 autorizim MM 5700/7 dt 10.7.12
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) RROK DEDA Tirane 533,848 2014-06-18 2014-06-24 27210060012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTI,shpenzim vend.gjyqesor Det.Prapambetur(PAGE)Urdher 202,dt.11.06.2014
    Reparti Ushtarak Nr.6010 Tirane (3535) RROK DEDA Tirane 485,000 2014-06-20 2014-06-23 4810170792014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 6010(Inst.Gjeogra) likujdim vendim gjyqi aleks zyba shkresa min.fin 8123/32 dt 9.6.14 vendim gjyk. 247 dt 18.1.14
    Reparti Ushtarak Nr.6001 Tirane (3535) RROK DEDA Tirane 491,530 2014-06-19 2014-06-20 15810170872014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna REP 6002 vendim gjygji nr 5218 dt 18/10/2011 (ANDI POGACE) shkresa min.fin 8123/32 dt 9.6.14
    Aparati Drejt.Pergj.Doganave (3535) RROK DEDA Tirane 1,434,844 2014-06-19 2014-06-19 46110100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Enton Gjata, sipas shkreses celje nga min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Doganave (3535) RROK DEDA Tirane 869,628 2014-06-16 2014-06-17 46210100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Luftar Hoxha dhe shkr min fin celje fondi 8123/1 dt 2.6.2014
    Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 7,500 2014-06-12 2014-06-12 11721010542014 Paga baze Q Eduk,Zhv.fem urdher ekz debitore maj 2014 urdher 504 dt 11.06.2014