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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ENGJELL MUSKAJ All 16,755,662.00 81 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
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-05-16 2014-05-19 10810130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013007 DSHP1013007 Detyrim i prapambetur likujdim per Alketa Risten
    Komisariati i Policise Fier (0909) ENGJELL MUSKAJ Fier 15,000 2014-05-14 2014-05-15 17810160272014 Paga baze D.Policise1016027 debitor Zyhni Kapllanaj
    Drejtoria Arsimore Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-05-14 2014-05-15 16310110092014 Paga baze PAGESE PER FONDIN BESA PRILL 2014 D ARSIMORE FIER
    Komuna Kolonje (0922) ENGJELL MUSKAJ Lushnje 20,000 2014-05-08 2014-05-08 6926080012014 Uje KOM.KOLONJE 2608001 SA XH.PER LIK.PER EKZEKUTIM TE DETYRUAR PER UJE TE PIJSHEM SIPAS VENDIM EKZEKUTIMI DT.17.10.2012 DHE AKT MARREVESHJE DT.13.03.2013 PER KESTET PRILL - MAJ 2014
    Prefektura e qarkut Fier (0909) ENGJELL MUSKAJ Fier 20,000 2014-05-06 2014-05-06 9710160642014 Paga baze Prefektura e Qarkut Fier 1016064Debitore
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 12,424 2014-05-02 2014-05-05 34 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Komuna Bubullime (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-04-28 2014-04-30 7226070012014 Uje 2607001 Kom.Bubullim LU fat.123 dt.31.01.2012 seria 89447497 likujdim uje i pijshem
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-04-24 2014-04-25 8310130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Dshp 1013007 Detyrim i Prapambetur per Alketa Risten
    Bashkia Fier (0909) ENGJELL MUSKAJ Fier 269,538 2014-04-23 2014-04-24 21110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001 vendim gjyqesor per Lirim Muhaj
    Komuna Mbrostare (0909) ENGJELL MUSKAJ Fier 277,800 2014-04-21 2014-04-21 14624100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K Mbrostar Fier 2410001 vendim gjyqesor Rigers Koco
    Zyra Arsimore Sarandë (3731) ENGJELL MUSKAJ Sarande 18,427 2014-04-16 2014-04-17 5410111332014 Shtese page per funksionin NDALES PER EKZEKUTIM KREDIE NGA ZYRA ARSIMORE
    Zyra Arsimore Sarandë (3731) ENGJELL MUSKAJ Sarande 18,427 2014-04-16 2014-04-17 7710111332014 Shtese page per funksionin NDALES PER EKZEKUTIM KREDIE NGA ZYRA ARSIMORE
    Drejtoria Arsimore Fier (0909) ENGJELL MUSKAJ Fier 519,977 2014-04-11 2014-04-16 14610110092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria Arsimore Fier 1011009 te prapambetura vendim gjykate per "Colombo""
    Dega e Kujdesit Paresor Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-04-11 2014-04-11 5810130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK PJESOR PER E MUSKAJ NGA D SH P FIER
    Komisariati i Policise Fier (0909) ENGJELL MUSKAJ Fier 15,000 2014-04-11 2014-04-11 13810160272014 Paga baze D policise Fier 1016027 Zyhni Kapllanaj
    Aparati Drejt.Pergj.Tatimeve (3535) ENGJELL MUSKAJ Tirane 19,656 2014-04-09 2014-04-10 15310100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor sipas gr dhe shkr dt 17.2.2014
    Sherbimi Komunal i Qytetit Ballsh (0924) ENGJELL MUSKAJ Mallakaster 14,200 2014-04-08 2014-04-09 26 2131010 2014 Paga baze PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Drejtoria Arsimore Fier (0909) ENGJELL MUSKAJ Fier 25,000 2014-04-04 2014-04-04 11610110092014 Paga baze Drejtoria Arsimore Fier 1011009 vendim gjyqi per Adriana Agalliu
    Prefektura e qarkut Fier (0909) ENGJELL MUSKAJ Fier 10,000 2014-04-03 2014-04-03 6510160642014 Paga baze Prefekti Qarkut Fier P M N Z debitor
    Drejtoria e Pergjithshme e burgjeve (3535) ENGJELL MUSKAJ Tirane 8,248,890 2014-04-01 2014-04-02 5110140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve Vend gjyqi per M.B. Kurti urdh ekzek 811 dt 02.07.2012 vend 1050 dt 15.12.2011