Treasury Transactions

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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
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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 SHERBIMI PERMBARIMOR ZIG All 115,425,939.00 936 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
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-08-04 2014-08-04 21710240012014 Paga baze 600-Kon.Lart.Shteti ndalese kredie Nefail Xhepexhiut,shkrese nr 865/12,urdher nr 411/1 dt 23.04.2013,qershor 2014
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2014-08-01 2014-08-04 43810130192014 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA SIPAS URDH.EKZEK.708 DT 09.07.12
    Prokuroria e rrethit TIrane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-08-01 2014-08-04 12010280022014 Paga baze 600,Prokuroria e Rrethit Tirane ndalese per urdher ekzekutimi
    Zyra Arsimore Kavajë (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 7,500 2014-08-01 2014-08-04 17110111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MERITA KOKES KORRIK 2014
    Muzeu Historik Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 36,000 2014-08-01 2014-08-04 11910120102014 Paga baze 1012010 MUZEU 600 derdhje page E.Mehidrit qershor- shkrese 335/1 dt.24.01.2011
    Drejtoria Arsimore Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 17,000 2014-08-01 2014-08-04 26210110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER SEKUESTRO PER ESMERALDA ZHUPAJ
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-08-01 2014-08-01 15624710012014 Paga baze KOMUNA LUZ PAGES PER PERMBARIMIN NGA AGRON HOXHA PER KORRIK 2014
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 27,403 2014-08-01 2014-08-01 19521011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro xHEBDET vLADI URDHER 1698-12 REGJ.DT.30.011.2012 PROT.2435 DT.03.12.2012 VENDIM 4408 DT30.03.12 kORRIK 2014
    Shtepia e foshnjes Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 12,000 2014-08-01 2014-08-01 14021070192014 Paga baze TDO 0707 SHTEPIA E FOSHNJES/2107019 NDALESE PER ELONA AGARAJ
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-08-01 2014-08-01 22625860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM KORRIK 2014
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,343 2014-08-01 2014-08-01 19621011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro fATMIR jAKUP sORRA URDHER NR.483-13 PROT.1559 DT.19.07.14 VEND.EKZ,4618 DT.23.11.2009 kORRIK 2014
    Bashkia Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 1,750 2014-07-30 2014-07-30 43021220012014 Pagese paaftesie BASHKIA KORCE ZBATIM VENDIMI NR 41-2013-1094(S METI)
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 24,885 2014-07-22 2014-07-24 18721011462014 Paga baze Drej Nd.Pr 1 Punet , SEKUESTRO XHEVDET VLADI URDHER4408 DT 30.03.12
    Bashkia Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 93,127 2014-07-22 2014-07-23 11121030012014 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim sherbime detyrim permbarimor perfundimtar per punonjesin Agim Tuci.
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 81,390 2014-07-23 2014-07-23 18210111052014 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim te kredise nga Anila Shebegu sipas vendimit Nr.07098, dt:28.03.2014, ndalesa nga paga
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 102,966 2014-07-23 2014-07-23 18610111052014 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim te kredise nga Shpresa Suku sipas vendimit Nr.06706, dt:21.03.2012, ndalesa nga paga
    Drejtoria Arsimore Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 10,000 2014-07-17 2014-07-18 15510110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER VENDIM GJYQI NR 454 DT 06.09.2011 PAGESE DEBITORI ALKETA SHPUZA
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,343 2014-07-17 2014-07-18 17221011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Fatmir Jakup Sorra ,vendim 4618 dt 23.11.2009,bordero qershor 2014
    Bashkia Peshkopi (0606) SHERBIMI PERMBARIMOR ZIG Diber 8,000 2014-07-15 2014-07-17 20121060012014 Paga baze BASHKIA PESHKOPI lik ndales per vendime gjyqesore
    Teatri Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 400,618 2014-07-14 2014-07-15 13510120222014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012022, TEATRI KOMBETAR per Gentjana Nelaj u.pagese nr.430 dt.04.07.14 shkrese 25/2 dt.23.01.2014 shkrese 7563 dt.16.02.12 vendim ekzekutimi 2034 dt.06.03.2008