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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPETIM ALLAMANI All 22,044,202.00 96 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
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-09-23 2014-09-23 38921320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Gezim Pasha Ekz. Vend. Gjyk. Mat Nr.377 Dt.14.11.2011.Bord. Pagese Korrik - Gusht - Shtator 2014.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-09-23 2014-09-23 39021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Rasim Hoxha Ekz. Vend. Gjyk. Mat Nr.39 Dt.01.02.2012.Bord. Pagese Korrik - Gusht - Shtator 2014.
    I.E.D.P Elbasan (0808) SHPETIM ALLAMANI Elbasan 5,000 2014-09-10 2014-09-11 9110141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    Sp. Mat (0625) SHPETIM ALLAMANI Mat 320,124 2014-08-26 2014-08-27 19010130782014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik. Perfundimtar Kreditorit znj. Vera Buci.Ekz. Vend. Gjyk. Nr.1815 Dt.24.09.2013.
    Sp. Mat (0625) SHPETIM ALLAMANI Mat 320,124 2014-08-18 2014-08-19 17910130782014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik. Kreditorin znj. Vera Buci.Ekz. Vend. Gjyk. Nr.1815 Dt.24.09.2013.Bordoro Pagese muaji Korrik,Gusht.
    Sp. Mat (0625) SHPETIM ALLAMANI Mat 222,128 2014-08-18 2014-08-19 17810130782014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik. Kreditorin znj. Drita Osmani.Ekz. Vend. Gjyk. Nr.298 Dt.19.09.2013.Bordoro Pagese muaji Korrik,Gusht.
    I.E.D.P Elbasan (0808) SHPETIM ALLAMANI Elbasan 5,000 2014-08-14 2014-08-15 7710141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    Komuna Fushe Murre (0606) SHPETIM ALLAMANI Diber 50,000 2014-07-14 2014-07-14 10323500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.MUHURR 2350001 vendim gjyqesor nr700 date 12.06.12
    I.E.D.P Elbasan (0808) SHPETIM ALLAMANI Elbasan 5,000 2014-07-04 2014-07-07 6610141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) SHPETIM ALLAMANI Elbasan 15,000 2014-06-25 2014-06-26 5810141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPETIM ALLAMANI Shkoder 1,486,369 2014-06-24 2014-06-25 13710060772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJ RAJONIT VERIOR VENDIM GJYGJSOR NR 171 DT 23.10.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) SHPETIM ALLAMANI Shkoder 1,305,014 2014-06-24 2014-06-25 13810060772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJ RAJONIT VERIOR VENDIM GJYGJSOR LIKUJ VENDIM 2325 DT 01.11.2013
    Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 111,182 2014-06-23 2014-06-24 15710170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor per largim nga puna Ali Brahimi shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 429 dt 11.10.2010 urdh.ekzek 119 dt 20.6.11
    Reparti Ushtarak Nr.1320 Tirane (3535) SHPETIM ALLAMANI Tirane 58,676 2014-06-23 2014-06-24 15610170922014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor per largim nga puna Bukurie Shyti shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 267 dt 5.6.07 urdh.ekzek 706 dt 23.7.12
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHPETIM ALLAMANI Tirane 1,162,609 2014-06-23 2014-06-23 27310940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 199 18.06.2014 nr prot 3190/1 , vendim gjykate 127 20.09.2002 Xheladin Durici
    Nd-ja Ruget Rurale (0606) SHPETIM ALLAMANI Diber 100,000 2014-06-23 2014-06-23 4420460122014 Shpenzime gjyqesore RR.RURALE 2046012shpe.gjyqesore vendim nr 611 date26.05.14
    Drejtoria Arsimore Diber (0606) SHPETIM ALLAMANI Diber 122,239 2014-06-20 2014-06-20 274 10110062014 Shpenzime gjyqesore D A R 1011006 lik vendim gjyqesor nr 246 date 23.12.10
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 22921320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Shpresa Cakoni Ekz. Vend. Gjyk. Tirane Nr.45 Dt.03.05.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 22621320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Gezim Pasha Ekz. Vend. Gjyk. Mat Nr.377 Dt.14.11.2011.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23121320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Adriatik Rruspi Ekz. Vend. Gjyk. Mat Nr.127 Dt.29.03.2012.Bord. Pagese Prill - Qershor.