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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  • 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 AFA-2010 All 11,851,991.00 69 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
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-06-05 2014-06-06 19710110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-06-05 2014-06-06 19610110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-06-04 2014-06-05 22710110022014 Paga baze Drejt Arsimore vendim gjyqesore AFA 2010 101002
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) AFA-2010 Shkoder 22,000 2014-06-02 2014-06-02 7510161022014 Paga baze DREJTORIA POLICISE KUFITARE NDALESE DEBITOR
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-06-02 2014-06-02 8123700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 vendim gjyqsor ASTRIT KAPTELLI , KESTI QERSHOR 2014
    Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 10,000 2014-05-14 2014-05-14 7910250102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025010 Vend gjyqesor nr.165 dt:23.07.2007 nga Zyra Punesimit Gramsh
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-05-09 2014-05-12 15510110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-05-09 2014-05-12 15410110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-05-05 2014-05-06 18010110022014 Paga baze drejtoria arsimore berat per vendime AFA 2010 1011002
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-05-02 2014-05-05 7123700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 vendim gjyqsor Astrit Kaptelli MAJ 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) AFA-2010 Shkoder 22,000 2014-05-02 2014-05-02 6110161022014 Paga baze DREJTORIA POLICISE KUFITARE NDALESE DEBITOR
    Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 10,000 2014-04-17 2014-04-17 6510250102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025010 Vend gjyqesor nr.165 dt:23.07.2007 nga Zyra Punesimit Gramsh
    Aparati prokurorise se pergjitheshme (3535) AFA-2010 Tirane 3,991,272 2014-04-16 2014-04-17 11310280012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prokuroria Pergjithshme vendim gjyqsor 2937 6.07.2014
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-04-14 2014-04-15 51/123700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 vendim gjyqsor Astrit Kaptelli kthyer veprimi me dt 3.4.2014 memo-kredi
    Aparati Drejt.Pergj.Tatimeve (3535) AFA-2010 Tirane 34,587 2014-04-09 2014-04-10 17110100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor sipas gr dhe shkr dt 17.2.2014
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-04-04 2014-04-07 12410110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-04-04 2014-04-07 12310110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-04-04 2014-04-07 14410110022014 Paga baze drejtoria arsimore berat per AFA 2010 mita debitor 1011002
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) AFA-2010 Shkoder 22,000 2014-04-01 2014-04-01 4310161022014 Paga baze DREJTORIA POLICISE KUFITARE EKZEKUTIM VENDIMI GJYQSOR 177 DT. 26.05.2004
    Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 10,000 2014-03-12 2014-03-13 5510250102014 Unspecified 1025010 Vend gjyqesor nr.165 dt:23.07.2007 z.arben Verushi nga Zyra Punesimit Gramsh