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)
    Administrata Qendrore ShSSH (3535) All All 72,537,659.00 247 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
    Administrata Qendrore ShSSH (3535) SHERBIMI PERMBARIMOR ZIG Tirane 527,589 2014-12-11 2014-12-15 24710250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Vasil Jani,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 1677 dt 04.03.2010,listepagese
    Administrata Qendrore ShSSH (3535) SHERBIMI PERMBARIMOR ZIG Tirane 627,961 2014-12-11 2014-12-15 24810250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Shefqet Koni,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 247 dt 22.01.2010,listepagese
    Administrata Qendrore ShSSH (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 338,620 2014-12-11 2014-12-15 23210250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Sonila Aliaj,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 5013 dt 17.06.2010, listepagese
    Administrata Qendrore ShSSH (3535) SHOQERIA PERMBARIMORE JUSTITIA Tirane 462,780 2014-12-11 2014-12-15 23410250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Themi Moci,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 4606 dt 03.07.2012,listepagese
    Administrata Qendrore ShSSH (3535) BESNIK BAJRAKTARI Tirane 1,445,317 2014-12-11 2014-12-15 23710250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Zeqir Mustafaj,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 2117 dt 18.10.2013, listepagese
    Administrata Qendrore ShSSH (3535) ANSIG Tirane 16,530 2014-12-10 2014-12-11 25010250972014 Shpenzimet e siguracionit te mjeteve te transportit 602 SHERB SOC SHTET pagese siguracion automjetesh TPL nr 1457786 Nissan,Ftes ofert dt 4.12.14,UP 53 dt 4.12.14,Fat 35 dt 9.12.2014,seri 16996485,vlers perf 9.12.14
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 299,000 2014-12-10 2014-12-11 23310250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Rajmonda Gjermeni,lik total,Urdher 42621/1 dt 05.12.14,Vendim nr 247 dt 22.01.2010,listepagese
    Administrata Qendrore ShSSH (3535) FATMIRA SINANI Tirane 9,000 2014-12-10 2014-12-11 25110250972014 Te tjera materiale dhe sherbime speciale 602 SHERB SOC SHTET pagese larje automjetesh,ftes ofert 04.07.14,UP 34 dt 4.7.14,Fat 29 dt 5.12.2014,seri 6984429,Vlers perf 09.07.14
    Administrata Qendrore ShSSH (3535) ZYRA E PERMBARIMIT TIRANE Tirane 368,600 2014-12-10 2014-12-11 23010250972014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 SHERB SOC SHTET Ekzekutim vendim gjyqesor, Ylli Gjermeni,lik total,Urdher 2621/1 dt 05.12.14,Vendim nr 4965 dt 26.6.2011,listepagese
    Administrata Qendrore ShSSH (3535) KASTRATI SHA Tirane 748,933 2014-12-05 2014-12-10 22210250972014 Karburant dhe vaj 602 SHERB SOC SHTET pagese karburanti kv nr 1120/1 dt 29.05.14,Fat 14 dt 2.12.14,seri 18593014,,FH 30 dt 3.13.14
    Administrata Qendrore ShSSH (3535) N. S.S (NDREU SECURITY SERVICES) Tirane 296,726 2014-12-05 2014-12-09 22010250972014 Sherbime te sigurimit dhe ruajtjes 602 SHERB SOC SHTET roje kv nr 973, dt 30.4.2014 fat nr 169 dt 30.11.2014 s 17104499
    Administrata Qendrore ShSSH (3535) SULOLLARI Tirane 10,740 2014-12-05 2014-12-09 22310250972014 Sherbime te tjera 602 SHERB SOC SHTET pages vleresim difekti kalda kondicioner,UP 51 dt 25.11.14,Fte ofert dt 25.11.14,Fat 34 dt 1.12.14,seri 11227434,Vlersim perf 27.11.14
    Administrata Qendrore ShSSH (3535) BANKA CREDINS Tirane 127,497 2014-12-05 2014-12-05 22110250972014 Paga baze SHERB SOC SHTET paga nentor nr 46 pl fakt 46 2014(per qendren e emergjenc Shishtufine)
    Administrata Qendrore ShSSH (3535) Sektori i tatimeve te tjera Tirane 5,715 2014-12-05 2014-12-05 22710250972014 Paga baze 1025097 602 SHERB SOC SHTET tatim ne burim,Olsi Laze,proj femijet ne situate rruge,per muajt shtator tetor nentor 2014
    Administrata Qendrore ShSSH (3535) POSTA SHQIPTARE SH.A Tirane 65,718 2014-12-05 2014-12-05 22410250972014 Posta dhe sherbimi korrier 1025097 602 SHERB SOC SHTET posta nentor 2014 fat 4823 dt 26.11.2014
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 513,000 2014-12-05 2014-12-05 22510250972014 Shpenzime per honorare SHERB SOC SHTET pagese honorare te KMPV, VKM 418 dt 27/6/2012, korrik - dhjetor 2014
    Administrata Qendrore ShSSH (3535) Sektori i tatimeve te tjera Tirane 57,000 2014-12-05 2014-12-05 22610250972014 Shpenzime per honorare 1025097 602 SHERB SOC SHTET tatim honorare KMPV korrik dhjetor 2014
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 82,833 2014-12-03 2014-12-04 21810250972014 Paga baze SHERB SOC SHTET paga lp 3.12.2014
    Administrata Qendrore ShSSH (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 6,000 2014-12-03 2014-12-04 21910250972014 Shpenzimet e siguracionit te mjeteve te transportit SHERB SOC SHTET targa fat 26.11.2014
    Administrata Qendrore ShSSH (3535) BANKA KOMBETARE TREGTARE Tirane 1,795,529 2014-12-01 2014-12-01 21710250972014 Shtese page per pune ne turne te dyta dhe te treta SHERB SOC SHTET paga nentor nr 46 pl fakt 46 2014