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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  • Supplier 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 SHERBIMI PERMBARIMOR ZIG All 115,425,939.00 936 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
    Aparati i Ministrise se Ekonomise(3535) SHERBIMI PERMBARIMOR ZIG Tirane 25,000 2014-04-15 2014-04-16 20810040012014 Paga baze 602 MZHETS shpenzime g.mecaj, detyrimi vendim gjyqesor mars 2014, liste pagese 31.03.2014
    Nd-ja Tregut Lire (3535) SHERBIMI PERMBARIMOR ZIG Tirane 100,000 2014-04-14 2014-04-15 13221010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV lik pjesor mars, prill'14 vend.gjykate nr.3565 dt.13.04.12 tit.ekz.nr.2270 dt.11.04.13 ur per shlyerje det.gjyq.nr.54 dt.19.03.14 pale kred. Edison Dardha
    Nd-ja Tregut Lire (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-04-14 2014-04-15 12721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV LIK VENDIMI GJYQI PJESOR Mars-Prill '14 ved.gjykate apeli Nr.327 dt.212.02.13 titulli ekzekutiv nr.1272 dt.28.03.13 urdher per shlyerje te det.gjyq.nr.54 dt.19.03.14 (DPTTV) Pale kred. Halil Kojku
    Nd-ja Tregut Lire (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-04-11 2014-04-14 11321010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqi mediha nela urdher 54 dt 19.03.2014
    Nd-ja Ruget Rurale (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 46,144 2014-04-11 2014-04-14 3320480192014 Paga baze NDALESE PAGE GJERGJI KURTI MIRM.RRUGE RURALE
    Nd-ja Ruget Rurale (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 46,144 2014-04-11 2014-04-14 3220480192014 Paga baze NDALESE PAGE MONDI ALLIU MIRM.RRUGE RURALE
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 81,360 2014-04-10 2014-04-11 8210111052014 Shtese page per funksionin ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PER KREDI NGA ANILA SHEBEKU NDALESE NGA PAGA SIPAS VEND.NR.07098 DT.28.03.2012 TE SHOQ.PERMB."ZIG"
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 41,251 2014-04-10 2014-04-11 8110111052014 Shtese page per funksionin ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PER KREDI NGA TEFTA ZEMBLAKU NDALESE NGA PAGA SIPAS VEND.NR.18224 DT.05.07.2012 TE SHOQ.PERMB."ZIG"
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 102,966 2014-04-10 2014-04-11 7810111052014 Shtese page per funksionin ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PER KREDI NGA SHPRESA SUKU NDALESE NGA PAGA SIPAS VEND.NR.067064 DT.21.03.2012 TE SHOQ.PERMB."ZIG"
    Dega e Kujdesit Paresor Fier (0909) SHERBIMI PERMBARIMOR ZIG Fier 7,296 2014-04-11 2014-04-11 6210130072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK PJESOR PER L JAVORI NGA D SH P FIER
    Komuna Qerret (3330) SHERBIMI PERMBARIMOR ZIG Puke 11,220 2014-04-09 2014-04-11 5827150012014 Sherbime te tjera 2715001 komuna qerret puke kodi 2715001 detyrim permbarimor urdher ekzekutimi tonin ndoci
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SHERBIMI PERMBARIMOR ZIG Gjirokaster 76,900 2014-04-09 2014-04-10 12110060672014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006067 DREJT RAJONIT JUGOR 1006067 VENDIM GJYKATE PERVANGJEL DASHIN SHLYERJE ME GRAFIK PAGESA PER PRILL 2014
    Reparti Ushtarak Nr.4300 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 819,958 2014-04-09 2014-04-10 18910170512014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 4001 vendimgjyqi,autorizim nr 8560/2 dt 14.09.2012,Agraon Sado
    Sherbimi mjeko ligjor (3535) SHERBIMI PERMBARIMOR ZIG Tirane 5,000 2014-04-10 2014-04-10 4610140442014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Instituti i Mjeksise Ligjore shpenzime ekzekutim gjyqesor urdher.1281 dt.09.12.2011 vendimi 3869 dt.02.06.2009 ekzekut vullnetar 799 dt.09.03.11 urdher sekest. 1079/2 dt.24.02.2014
    Zyra Arsimore Mat (0625) SHERBIMI PERMBARIMOR ZIG Mat 35,000 2014-04-09 2014-04-10 8210110922014 Paga baze Arsimi Mat (1011092) Lik. Ndalese per kredi bank. te papaguar.Ekz. e Vend. Nr.128 Dt.26.04.2011 Debitori znj.Isuf Çipi.
    Teatri Kombetar (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2014-04-10 2014-04-10 5610120222014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1012022, TEATRI KOMBETAR pagese VENDIM GJYQESOR,te shoq "SRNS.ELEKTRONIC.CO sh.p.k,muaji shkurt-mars,prill 2014,Vendim 80, dt 22.11.2011, shkurt-mars-prill 2014, Shkres 294 dt 3.11.2011,Kalendari i likudimeve per vitin 2014 nr 43 dt 7.2.14
    Qarku Shkoder (3333) SHERBIMI PERMBARIMOR ZIG Shkoder 7,400 2014-04-10 2014-04-10 6220330012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI QARKUT SHKODER VENDIM GJYQI NR 292 DT 07.07.2009
    Bashkia Himare (3737) SHERBIMI PERMBARIMOR ZIG Vlore 26,220 2014-04-10 2014-04-10 58 2160001 2014 Shpenzime gjyqesore 2160001 B HIMARE DEBITOR (ODISE DHIMOLEO)
    Drejtoria Arsimore qytetit Tirane (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,000 2014-04-09 2014-04-09 9910110352014 Paga baze 602 DAR Qytet vendim gjyqi.shkres 04420,21.2.2014,klodiana nole
    Nd-ja Punetore Nr.1 (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,148 2014-04-09 2014-04-09 85 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Fatmir Jakup Sorra bordero mars 2014 ,vendim 4618 dt 23.11.2009,