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 TDR GROUP All 27,300,267.00 76 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
    Bashkia Kamez (3535) TDR GROUP Tirane 34,243 2014-09-05 2014-09-05 34221660012014 Paga baze Bashkia Kamez Ndalese nga paga per Hamdi Doci shkr 2479 dt 14.10.2013
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2014-08-11 2014-08-12 25810110152014 Shtese page per funksionin DREJ RAJONALE ARSIMORE NDALESE DETYRIM PERMBARIMOR( G.Ashimi)
    Reparti Ushtarak Nr.3001 Tirane (3535) TDR GROUP Tirane 5,120 2014-08-04 2014-08-05 23110170372014 Paga baze 600-REP 3001 vendim,urdher nr 41-2010-2788 dt 05.07.2010,urdhe nr 242/3 dt 03.05.2013 korik 14
    Reparti Ushtarak Nr.5001 Tirane (3535) TDR GROUP Tirane 257,498 2014-07-24 2014-07-25 23710170812014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 5001 vendim gjyqi gezim jaupaj ,autorizim 5636/4 dt 21.6.12,shkresa MM 2809/3 dt 25.4.14, 28.9/7 dt 4.7.14 shkresa permbarimit 562 dt 31.3.14
    Universiteti Politeknik (3535) TDR GROUP Tirane 98,158 2014-07-14 2014-07-15 88410110402014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI POLITEKNIK shp.gjyqi shkres 7.7.2014
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) TDR GROUP Tirane 703,499 2014-07-14 2014-07-15 31110940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna INUK VENDIM GJQYI PER SONILA BALLA VENDUIM 125 DT 20.12.13
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 1,298,276 2014-07-14 2014-07-15 28710120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Genc bejleri Um per ekzekutim 197 dt.14.06.2012 vendim gjykate se Apelit 89 dt.11.10.2011 tatim ne burim 215.364 LekUdh 23 dt.30.07.13 shuma e detyrimit 1.513.640 lek
    Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TDR GROUP Tirane 1,462,100 2014-07-14 2014-07-15 28910120012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012001, MIN KLUTURES, Shpenzime gjyqesore Arjan Avrazi Um per ekzekutim 196 dt.14.06.2012 vendim gjykate se Apelit 76 dt.13.09.2011 tatim ne burim 216.900 LekUdh 23 dt.30.07.13 shuma e detyrimit 1679000 lek
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2014-07-07 2014-07-08 21310110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI QERSHOR 2014
    Komuna Vendreshe (0232) TDR GROUP Skrapar 100,000 2014-07-04 2014-07-07 6827440012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR
    Bashkia Kamez (3535) TDR GROUP Tirane 15,000 2014-07-04 2014-07-07 26521660012014 Paga baze Bashkia Kamez Paga sherbim permbarimor ndalese per Hamdi Doci permbledhese qershor 2014 listepagesa qershor shkr.2479 dt.14.10.2013
    Aparati Drejt.Pergj.Doganave (3535) TDR GROUP Tirane 405,912 2014-07-02 2014-07-03 65110100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Ardian Godo sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) TDR GROUP Tirane 26,000 2014-07-02 2014-07-02 19210170372014 Paga baze 600-REP 3001 vendim,urdher nr 41-2010-2788 dt 05.07.2010,urdhe nr 242/3 dt 03.05.2013
    Aparati Drejt.Pergj.Tatimeve (3535) TDR GROUP Tirane 712,509 2014-06-26 2014-06-27 39010100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Augur Topulli sipas celjes min fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Doganave (3535) TDR GROUP Tirane 871,888 2014-06-23 2014-06-24 55610100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Patriot Hysi sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Aparati Drejt.Pergj.Tatimeve (3535) TDR GROUP Tirane 2,263,574 2014-06-20 2014-06-23 34810100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor per Marjana Lleshi sipas celjes min fin 8123/1 dt 2.6.2014
    ASHR Tirane (3535) TDR GROUP Tirane 246,119 2014-06-19 2014-06-19 20010130022014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 602,ASHR Likujdim v.gjyqi ne favor te Shemsie Ceka V gjykate 2265 dt.30.10.2013 UB 148 dt.18.06.2014
    Universiteti Politeknik (3535) TDR GROUP Tirane 2,237,024 2014-06-16 2014-06-16 83710110402014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna UNIVERSITETI POLITEKNIK detyrim i prapambetur adelina kapxhiu vendim gj.apelit2569,7.12.2011,urdh.ekzekutim gj.rr.gjyqsor860,26.3.2012
    Bashkia Kamez (3535) TDR GROUP Tirane 15,000 2014-06-11 2014-06-11 222121660012014 Paga baze Bashkia Kamez Pagese sherbim permbarimor ndalese nga paga per Hamdi Doci permbledhese bordero prill 2014 shkr.2479 dt.14.10.13
    Drejtoria Arsimore Korce (1515) TDR GROUP Korçe 20,000 2014-06-05 2014-06-06 1840110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM G.ASHIMI MAJ 2014