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 TRIS COMPANY All 6,320,825.00 57 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
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 8,000 2014-07-11 2014-07-11 14910110922014 Shtese page per funksionin Zyra Arsimore Mat (1011092) Lik. Ndalese ne page per pagim gjobe INUV Urdh. Sek. Nr.2955 Dt.16.04.2013.Baftjar Perlesha Qershor l.
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-07-09 2014-07-10 16421070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM QERSHOR 2014 ALBERT ARIFI
    Q.SH.A.M.T. Tirane (3535) TRIS COMPANY Tirane 637,716 2014-07-04 2014-07-04 14110160072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-QSHAMT vendim gjyqi Rexhep Gjata,vendim nr 758 dt 06.04.2011,shkrese e Min Fin nr 8123/74 dt 01.07.2014
    Aparati Drejt.Pergj.Doganave (3535) TRIS COMPANY Tirane 1,130,358 2014-07-02 2014-07-03 63910100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Sokol Pepaj sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Drejtoria Metrologjise e Kalibrimit (3535) TRIS COMPANY Tirane 1,162,000 2014-06-27 2014-06-27 17810041092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 DPM vendim gjyqi Lili Vrushovendim nr 5358 dt 20.06.2011,shkrese MF nr 8123/28 dt 06.06.2014,
    Reparti inspektimit shpetim miniera (3535) TRIS COMPANY Tirane 433,554 2014-06-25 2014-06-26 9110930062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 rep.inspektim shpetim miniera vendim Ramazan Peza nr 920 dt 09.05.2008,shkres e MF nr 8123/57 dt 16.06.2014,urdher nr 92 dt 23.06.2014
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 8,000 2014-06-10 2014-06-10 12310110922014 Paga baze Arsimi (1011092) Lik.Ndalese page urdh.sekues.nr.10 dt.04.02.2013 pagesa Maj 2014 (Baftjar Perlesha)
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-06-06 2014-06-09 12421070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ALBERT ARIFI MAJ 2014
    Drejtoria e Pergjithshme e burgjeve (3535) TRIS COMPANY Tirane 74,467 2014-05-27 2014-05-28 15610140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt.Pergj.Burgjeve Lik vend gjyqi per Gani Cirali lik total vend gjyk 304 dt 24.01.2007 vend gjyk ap 1204 dt 24.05.2012 urdh 4436/3 dt 25.05.2014
    Dogana Lezhe (2020) TRIS COMPANY Lezhe 10,000 2014-05-13 2014-05-16 5610100952014 Shtese page per funksionin DOGANA LEZHE LIK DETYRIMET NDAJ EDLAND DEDGJONAJ
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 8,000 2014-05-13 2014-05-14 10110110922014 Paga baze Zyra Arsimore Mat (1011092) Lik. Ndalese ne page per pagim gjobe INUV Urdh. Sek. Nr.2955 Dt.16.04.2013.Baftjar Perlesha Prill.
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-05-08 2014-05-09 10021070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ALBERT ARIFI MUAJI PRILL 2014
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 20,000 2014-04-14 2014-04-15 12121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV lik pjesor mars, prill'14 ur ekz.nr.323 dt.24.01.13 vend.gjykate nr.3747 dt.18.04.12 ur per shlyerje te det.gjyqesore nr.54 dt.19.03.14(DPTTV) pale kred. Petrit Gjuzi
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 20,000 2014-04-11 2014-04-14 11421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqiseit lamja urdher ekz 4441 dt 03.04.12 vendim gjyk 943 dt 14.02.2012urdher 54 dt 19.03.2014
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 8,000 2014-04-09 2014-04-10 8010110922014 Paga baze Arsimi Mat (1011092) Lik. Pagim gjobe INUV Burrel. Ekz. Urdh. Nr.10 Dt.04.02.2013 Debitori z.Baftjar Perlesha.
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-04-08 2014-04-09 6821070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ALBERT ARIFI MARS 2014
    Q.SH.A.M.T. Tirane (3535) TRIS COMPANY Tirane 10,000 2014-04-04 2014-04-04 6410160072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QSHAMT vendime gjyq v 25.1.2010 Rexhep Gjata
    Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Tirane 5,122 2014-04-03 2014-04-04 7210170922014 Paga baze 600-REP 7001 Arsen Osmani,vendim sekuestro,urdher nr 5064 dt 24.08.2012,330 dt 26.09.2012,387 dt 11.10.2012,Mars 2014
    Drejtoria e Pergjithshme e burgjeve (3535) TRIS COMPANY Tirane 641,420 2014-03-20 2014-03-21 6110140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve Lik vendim gjyqi Gani Cira urdh ekzek 768 dt 20.09.2012 vend 357 dt 03.11.2011,
    Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Tirane 5,122 2014-03-20 2014-03-20 4710170922014 Paga baze 600-REP 7001 Arsen Osmani,vendim sekuestro,urdher nr 5064 dt 24.08.2012,330 dt 26.09.2012,387 dt 11.10.2012,Prill 2013