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 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
    Garda e Republike Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-06-03 2014-06-04 33610160042014 Paga baze Garda e Republikes keste kredie maj 2014 Lulzim Mjekra
    Nd-ja Ruget Rurale (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 11,536 2014-06-03 2014-06-04 5620480192014 Paga baze NDALESE PAGE MONDI ALLIU MIRM.RRUGE RURALE
    Bashkia Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 15,968 2014-06-04 2014-06-04 17721110012014 Shtese page per funksionin Bashkia Fier2111001 detyrim kredie e pashlyer per Matilda Haskaj
    Komisariati i Policise Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2014-06-03 2014-06-04 16910160252014 Paga baze 1016025 DREJT POLICISE VENDIM GJYQESOR ARDIAN BAKIU MAJ 2014
    Zyra e Punes Pogradec (1529) SHERBIMI PERMBARIMOR ZIG Pogradec 5,000 2014-06-03 2014-06-04 6610250292014 Paga baze LIK.ZYRA E PUNES POGRADEC ND, PAGE
    Komisariati i Policise Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 10,000 2014-06-03 2014-06-04 17010160252014 Paga baze 1016025 DREJT POLICISE VENDIM GJYQESOR RAMAZAN MURATI MAJ 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2014-06-04 2014-06-04 31710170092014 Paga baze REPARTI 1001 Ndalur ne page maj'14
    Spitali Korce (1515) SHERBIMI PERMBARIMOR ZIG Korçe 6,000 2014-06-02 2014-06-03 27710130192014 Paga baze SPITALI KORCE NDALESE PAGE PER XH.GURISHTA SIPAS SHKRESES NR.114-13 REGJ
    Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 40,000 2014-06-03 2014-06-03 14110170922014 Paga baze 600-REP 7001 Engjell Sulstarova,Safet Hoxha,Ilir Shahini,, vendim sekuestro,urdher nr 33609 dt 02.11.2012,459 dt 27.11.2012 ,MUAJI MAJ 2014
    Bashkia Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 20,000 2014-06-02 2014-06-03 16921150012014 Shtese page per funksionin BASHKIA GJIROKASTER 2115001 , KREDI BANKARE, LISE PAGESA MAJ 2014
    Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-06-03 2014-06-03 16510170812014 Paga baze 600-REP 5001 debitor,urdher nr 353-11 dt 20.03.2013,maj 2014,Marcela Bello
    Sp. Bulqize (0603) SHERBIMI PERMBARIMOR ZIG Bulqize 10,000 2014-06-03 2014-06-03 8710130652014 Paga baze SPITALI BULQIZE (1013065) likujdim ndalese per shlyerje kredie (Valentina Skender Gurra) Maj 2014.
    Kontrolli i Larte i Shtetit (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-06-03 2014-06-03 13710240012014 Paga baze 600-Kon.Lart.Shteti ndalese kredie Nefail Xhepexhiut,shkrese nr 865/12,urdher nr 411/1 dt 23.04.2013,Maj 2014
    Qendra Ekonomike Arsimit (0909) SHERBIMI PERMBARIMOR ZIG Fier 2,336 2014-06-02 2014-06-02 7621110182014 Paga baze Q E A Fier 2111018 sekuestro page Sami Javori
    Shtepia e foshnjes Durres (0707) SHERBIMI PERMBARIMOR ZIG Durres 12,000 2014-06-02 2014-06-02 9821070192014 Paga baze TDO 0707 SHTEPIA E FOSHNJES/2107019 NDALESE PER ELONA AGARAJ
    Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 5,330 2014-06-02 2014-06-02 8110140062014 Paga baze Burgu Burrel (1014006) Lik. Ekz. Urdh. Sek. Nr.662 Dt.09.01.2014.Bord. Pagese muaji Maj Debitori z.Albert Patushi.
    Komuna Luz I Vogel (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 17,000 2014-06-02 2014-06-02 10424710012014 Paga baze KOMUNA LUZ LIKUJDIM NE FAVOR TE SHERBIM PERMBARIMOR PER DEBITOR AGRON HOXHA PER MUAJIN MAJ
    Drejtoria Arsimore Gjirokaster (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 17,000 2014-06-02 2014-06-02 17710110112014 Shtese page per funksionin 1011011 DAR GJIROKASTER SEKUESTRO PER ESMERALDA ZHUPAJ
    Qendra e zhvillimit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2014-06-02 2014-06-02 6021011532014 Paga baze Qendra e Zhv Pellumbat TR detyrim debitor historia xhepaxhi
    Zyra Arsimore Kavajë (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 10,000 2014-06-02 2014-06-02 12410111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE MAJE 2014 I ANILA RUDIT