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 ZYRA PERMBARIMIT DIBER All 9,231,158.00 51 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
    Dega e Kujdesit Paresor Diber (0606) ZYRA PERMBARIMIT DIBER Diber 415,078 2014-07-16 2014-07-16 8110130042014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna sherbimi paresor lik vendime gjyqesore te prapambetura
    Komuna Fushe Murre (0606) ZYRA PERMBARIMIT DIBER Diber 50,000 2014-07-14 2014-07-14 10423500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.MUHURR 2350001 vendim gjyqesor nr50 date 29.03.13
    Aparati i Ministrise se Brendshme (3535) ZYRA PERMBARIMIT DIBER Tirane 112,774 2014-06-20 2014-06-23 31910160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.sherif likceni vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP
    Aparati i Ministrise se Brendshme (3535) ZYRA PERMBARIMIT DIBER Tirane 285,814 2014-06-20 2014-06-23 31210160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001,Min.Brend.shpetim fejza vendim gjyqesor shkresa min fin 6123/19 date 05.06.14 akordim fondesh vendim nr 7 date 22.05.2014 i KDP
    Nd-ja Ruget Rurale (0606) ZYRA PERMBARIMIT DIBER Diber 69,588 2014-06-23 2014-06-23 4320460122014 Shpenzime gjyqesore RR.RURALE 2046012shpe.gjyqesore vendim nr 514 date 7.05.13
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 350,630 2014-06-20 2014-06-20 27310110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr237 date27.02.12
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 383,400 2014-06-20 2014-06-20 27910110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr 991 date 07.11.12
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 362,440 2014-06-20 2014-06-20 27610110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr2032 date 11.09.12
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 662,910 2014-06-20 2014-06-20 27810110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr1534 date 16.04.13
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 206,130 2014-06-20 2014-06-20 27510110062014 Shpenzime gjyqesore D A R 1011006 lik.Vendime gjykate nr747/247 date 09.05.12
    Drejtoria e shendetit publik Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 144,806 2014-06-12 2014-06-13 5410130252014 Shpenzime gjyqesore DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim vendim gjyqesor nr.218 date 26.12.2006 per Kimet MUÇA.
    Drejtoria e shendetit publik Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 123,462 2014-06-12 2014-06-13 5410130252014/1 Shpenzime gjyqesore DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim vendim gjyqesor nr.190 date 06.12.2006 per Suri ALLIU.
    Nd-ja Pastrim Gjelbrimit (0603) ZYRA PERMBARIMIT DIBER Bulqize 21,000 2014-06-10 2014-06-11 3821030032014 Paga baze ND. PASTRIM-GJELBRIMIT(2103003) likujdim urdher sekuestro per punonjesin Adnan Gjoka nga paga Maj 2014.
    Sp. Bulqize (0603) ZYRA PERMBARIMIT DIBER Bulqize 484,540 2014-06-09 2014-06-09 9910130652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI BULQIZE (1013065) likujdim vendimi gjyqesor per llogari te ish pronarit Ali KOLA.
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 22,500 2014-06-09 2014-06-09 16721060012014 Paga baze BASHKIA PESHKOPI lik ndalese vendin gjyqesor
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 17,500 2014-05-08 2014-05-08 13621060012014 Paga baze BASHKIA PESHKOPI lik. sa ndaluar ne page prill 2014 Marjeta Çorollari 11000 dhe Fitor Osmani 6500 leke
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 100,000 2014-04-18 2014-04-18 17410110062014 Shpenzime gjyqesore DAR 1011006 LIK.VEND.GJYQESORE NR 519 DATE 17.01.11
    Komuna Fushe Murre (0606) ZYRA PERMBARIMIT DIBER Diber 50,000 2014-04-18 2014-04-18 5623500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.MUHURR 2350001 LIK.VENDIM GJYQESORE NR 1298 DATE 07.06.11
    Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 11,000 2014-04-17 2014-04-17 9621060012014 Paga baze BASHKIA PESHKOPI lik. ndaluar ne page mars 2014 per Marjeta Çerollarin
    Drejtoria Arsimore Diber (0606) ZYRA PERMBARIMIT DIBER Diber 100,000 2014-04-14 2014-04-16 15910110062014 Shpenzime gjyqesore D A R 1011006 vendime gjykate nr 794 date 16.09.11