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 2014-06-04 2014-06-06 22721320012014 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 Prill - Qershor.
    Dega e Thesarit Mat (0625) SHPETIM ALLAMANI Mat 59,300 2014-06-05 2014-06-06 3310100252014 Te tjera transferta tek individet Thesari Mat (1010025) Lik.Kompesim.burgosje te padrejt.Z.Flamur Caka me Shumen(47300) Vendim i Gjykates Mat Nr.101Dt.07.04.2014 dhe tarifa permbarimore per z.Shpetim Allamani me Shumen(12000).
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23221320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Avni Lleshi Ekz. Vend. Gjyk. Mat Nr.190 Dt.15.05.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 22821320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Mimoza Mardeda Ekz. Vend. Gjyk. Mat Nr.124 Dt.27.03.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23721320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Xhevrije Hidri Ekz. Vend. Gjyk. Mat Nr.273 Dt.16.07.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Asije Kola Ekz. Vend. Gjyk. Mat Nr.233 Dt.21.06.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23421320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Violeta Kurti Ekz. Vend. Gjyk. Mat Nr.225 Dt.15.06.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23521320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Zylfije Ballabani Ekz. Vend. Gjyk. Mat Nr.162 Dt.23.04.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 2332132012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Lirije Koçi Ekz. Vend. Gjyk. Mat Nr.91 Dt.08.03.2012.Bord. Pagese Prill - Qershor.
    Sp. Mat (0625) SHPETIM ALLAMANI Mat 350,000 2014-05-21 2014-05-23 7110130782014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik.Vend.Gjqyqesor Nr.1815 Dt.24.09.2013 Paguhet (Vera BUCI)
    Komuna Komsi (0625) SHPETIM ALLAMANI Mat 400,000 2014-05-21 2014-05-21 9926450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Kreditorin "Shqiponja M" Sh.P.K Ekz. Vend. Gjyk. Mat Nr.232 Dt.19.06.2012.
    Sp. Mat (0625) SHPETIM ALLAMANI Mat 350,000 2014-05-21 2014-05-21 7010130782014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Mat (1013078) Lik.Vend.Gjqyqesor Nr.298 Dt.19.09.2013 Paguhet (Drita OsmaniI)
    Komuna Fushe Murre (0606) SHPETIM ALLAMANI Diber 50,000 2014-04-18 2014-04-18 5523500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K.MUHURR 2350001 LIK.VENDIM GJYQESORE NR 700 DATE 12.06.12
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) SHPETIM ALLAMANI Tirane 40,000 2014-04-14 2014-04-14 14010940172014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 INUK VEND GJYQI Xheladin Durici VGJA 431 dt.10.04.03 V.Gj.127 dt.20.09.2002 urdher 158 dt.03.06.13
    Komuna Komsi (0625) SHPETIM ALLAMANI Mat 400,000 2014-04-03 2014-04-07 6026450012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Komsi (2645001) Lik. Kreditorin "Shqiponja M" Sh.P.K Ekz. Vend. Gjyk. Mat Nr.232 Dt.19.06.2012.
    Komuna Ulez (0625) SHPETIM ALLAMANI Mat 205,636 2014-04-03 2014-04-07 4226460012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Komuna Ulez (2646001) Lik. Kreditorin z.Lek Shpani Ekz. Vend. Gjyk. Nr.129 Dt.30.03.2012.Bordoro Pagese Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 11021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Shpresa Meta Ekz. Vend. Gjyk. Tirane Nr.06 Dt.03.02.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10921320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Xhevrije Hidri Ekz. Vend. Gjyk. Mat Nr.273 Dt.16.07.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10521320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Avni Lleshi Ekz. Vend. Gjyk. Mat Nr.190 Dt.15.05.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10321320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Asije Kola Ekz. Vend. Gjyk. Mat Nr.233 Dt.21.06.2012.Bord. Pagese Janar - Mars.