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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 202,074,106.00 326 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
    Paraburgimi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 473,942 2014-11-27 2014-12-01 19810140542014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014054 TDO 0707/PARABURGIMI/1014054LIK PJESOR E.ELEKTR
    Bashkia Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 300,000 2014-11-24 2014-11-26 382/21420012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara VENDIME GJYQI BASHKI TEPELENE
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 430,660 2014-11-21 2014-11-21 17010140572014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014057 PARABURGIMI FAT TETOR KONTRATE FIOA170129040037
    Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Tirane 135,000 2014-11-19 2014-11-20 52510150012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIN E JASHTME PAGESE EKPERTE KONT 2 DT 01.10.2014
    Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Tirane 80,000 2014-11-19 2014-11-20 52610150012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIN E JASHTME PAGESE EKPERTE KONT 2 DT 01.10.2014
    Komuna Qender (3737) BUJAR MEHILLI Vlore 11,000 2014-11-19 2014-11-19 28528350012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''LAURETA TOZAJ,,
    Agjencia Kombetare e Turizmit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 349,690 2014-11-13 2014-11-14 37610940182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara AGJ.KOMB TURIZMIT vendim gjyqesor urdher 177 14.05.2014 lajmerim ekz.2500 03.04.2014 urdher sek.68/2 14.05.2014 vend gjyqi 12833 23.04.2013 urdher ekz.1556 23.12.2013
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-11-11 2014-11-11 31624120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vend. gjyqi per Sark
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 50,000 2014-11-11 2014-11-11 31524120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vend. gjyqi per Ngracan 34
    Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 30,000 2014-11-06 2014-11-07 16024510012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2451001 KOM.PICAR GJIROKASTER DETYRIME GJYQESORE PER DHAME AKTMAREVESHJE NR 310 PROT DT 14.10.2014 VENDIMI NR 322 DT 15.07.2014
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 2,592,340 2014-11-07 2014-11-07 15910140572014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014057 PAGESE ENERGJIE JANAR-KORIK 2014
    Paraburgimi Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 530,120 2014-11-07 2014-11-07 15910140572014/ Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014057 PAGESE ENERGJIE GUSHT -SHTATOR 2014 FAT NR FI 40037 DAT 12.10.2014
    Bashkia Elbasan (0808) E.P.S.A Elbasan 4,000,000 2014-11-07 2014-11-07 76521090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendim gjyqi
    Komuna Qender (3737) NERITAN ÇUKO Vlore 129,793 2014-11-06 2014-11-06 26328350012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara VENDIM GJYQESOR PER SARDO KESTI FUNDIT
    Komuna Qender (3737) BUJAR MEHILLI Vlore 304,681 2014-11-06 2014-11-06 26228350012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''LAURETA TOZAJ,,KESTI FUNDIT
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-11-03 2014-11-04 32125860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM SIPAS VENDIMIT TE GJYKATES TETOR 2014
    Komuna Aliko (3731) ALTIN LATIFI Sarande 3,000 2014-10-24 2014-10-27 17227370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik vendim gjyqesor per gjobe administrative kom aliko
    Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 50,000 2014-10-24 2014-10-27 146 2642001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER ZYREN PERMBARIMORE FIER NGA KOMUNA GRESHICE MALLAKASTER
    Agjencia Kombetare e Turizmit (3535) ZYRA E PERMBARIMIT TIRANE Tirane 350,000 2014-10-23 2014-10-24 34010940182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara AGJ.KOMB TURIZMIT vendim gjyqesor u 177 14.05.2014 lajm ekz. 2500 03.04.2014 urdher sek 68/2 14.05.2014 vend gj.12833 23.04.2014 urdher ekz 1556 23.12.2013
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 1,175,645 2014-10-23 2014-10-24 21810051112014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ISUV PAGESA ACCREDIA kursi =141.1 lek 8332 Euro kontr dt 23.05.2013 U.BREND nr 156 dt 22.10.2014 fat nr 671 dt 15.10.2014 Via Guglielmo Saliceto 7/9/00161 Rome Italy