Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,157,664,925.00 5,108 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 Prenjas (0821) HALIT CANI Librazhd 773,427 2018-04-19 2018-04-20 26021530012018 Shpenzime gjyqesore BASHKIA PRRENJAS,LIKUDIM VENDIM GJYQESOR PER EDUART DASHI,PER VENDIMIN GJYQESOR NR 1099 DATE 15.12.2016,URDHER VENDOSJE SEKUESTRO KONSERVATIVE NR 99-17 GJ.REGJIST DATE 07.11.2017,NGA PERMBARUESI HALIT CANI,UB NR 3576.
    Bashkia Divjake (0922) KODRA BAILIFF SERVICE Lushnje 99,932 2018-04-18 2018-04-20 24121470012018 Shpenzime gjyqesore Bashkia Divjake 2147001 per Eugen Verdha ekzekutim i Vendim nr.534 dt.14.04.2016 te Gjykates Administrative te Shkalles se Pare Vlore dhe nr.132 dt.12.10.2017,shkrese nr.289/12-0468-16
    Bashkia Peshkopi (0606) GAZMOR GURI Diber 300,000 2018-04-18 2018-04-19 25721060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor lik pjesorA.Balliu, shkresa 605 dt 14.10.2016, Ekz ceshtje permb nr 46 dt 26.02.2016, nr vend 6668 (80-2015-4985)
    Bashkia Peshkopi (0606) JONIDA UJKASHI Diber 100,000 2018-04-18 2018-04-19 25421060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor lik pjesor L.Datja, urdher ekz 222/6 dt 21.03.2017
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 129,800 2018-04-18 2018-04-19 25921060012018 Shpenzime gjyqesore 2106001 Bashkia vendim Gjyqsor M.Skura vendim 6065 dt 19.12.2016, nr regj 6572 dt 25.10.2016, vendim formes prere dt 16.03.2017
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 255,530 2018-04-18 2018-04-19 25521060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor lik perfund H.Mera urdher ekz 72 dt 12.03.2015, vendim gjysor 2907 dt 10.12.2012
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 50,000 2018-04-18 2018-04-19 25621060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor lik pjesor H.Shehu, urdher 730(80-2016-733) dt 22.02.2016, Nr 1195 dt 18.05.2016
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 61,546 2018-04-18 2018-04-19 25821060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor A.Lushi, urdher ekz 2127(80-2016-2125) dt 04.05.2016, urdher nr 1102 dt 27.09.2016
    Bashkia Peshkopi (0606) ELITE BAILIFF'S OFFICE Diber 145,260 2018-04-18 2018-04-19 25221060012018 Shpenzime gjyqesore 2106001 Bashkia vendim Gjyqsor R.Tafa shkresa nr 2381-547 dt 29.09.2018, ekz ceshtje gjyqs 3872 dt 20.07.2016
    Bashkia Peshkopi (0606) KODRA BAILIFF SERVICE Diber 50,000 2018-04-18 2018-04-19 25321060012018 Shpenzime gjyqesore 2106001 Bashkia vendim gjyqsor N.Muka shkresa br 2160/4 dt 14.12.2016, ekz ceshtje permb nr 6465 dt 21.12.2015
    Sp. Gramsh (0810) GAZMOR GURI Gramsh 543,397 2018-04-18 2018-04-19 12410130692018 Shpenzime gjyqesore 1013069 Vendim gjykate nr.82-2015-817 (1111) dt 16.10.2015 per llog Fitim Agolli demshperblim page
    Gjykata e rrethit Puke (3330) AVNI FURRIKU Puke 74,400 2018-04-18 2018-04-19 4510290342018 Shpenzime gjyqesore Gjykata Puke Kodi 1029034 shpenzime avokatesh Udhezimi nr.265 dt.04.12.2002 fat thj tat nr 04 dt.10.04.2018 urdher nr 1284/3 dt.16.03.2005
    Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO Tirane 40,000 2018-04-18 2018-04-19 36910141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim juridik kont vazhdim nr 133 date 01.10.2014 fat nr 124 date 01.03.2018 sr 13972224
    Komiteti i Ndihmes Ligjore (3535) BURBUQE GJEVORI Tirane 55,000 2018-04-18 2018-04-19 37710141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim juridik kont vazhdim nr 109 date 12.04.2016 fat nr 55 date 16.03.2018 sr 43608653
    Komiteti i Ndihmes Ligjore (3535) BURBUQE GJEVORI Tirane 40,000 2018-04-18 2018-04-19 37010141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim juridik kont vazhdim nr 109 date 12.04.2016 fat nr 44 date 16.03.2018 sr 48644042
    Komiteti i Ndihmes Ligjore (3535) BURBUQE GJEVORI Tirane 60,000 2018-04-18 2018-04-19 37810141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim juridik kont vazhdim nr 109 date 12.04.2016 fat nr 56 date 16.03.2018 sr 43608654
    Komiteti i Ndihmes Ligjore (3535) BURBUQE GJEVORI Tirane 40,000 2018-04-18 2018-04-19 37310141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim juridik kont vazhdim nr 109 date 12.04.2016 fat nr 46 date 16.03.2018 sr 48644044
    Komiteti i Ndihmes Ligjore (3535) BURBUQE GJEVORI Tirane 60,000 2018-04-18 2018-04-19 37610141032018 Shpenzime gjyqesore 1014103 Kom Sht i Ndih Juridike, perfaqesim juridik kont vazhdim nr 109 date 12.04.2016 fat nr 50 date 16.03.2018 sr 48644048
    Bashkia Tirana (3535) IGLI GUGASHI Tirane 18,000 2018-04-12 2018-04-19 120621010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Likuidim Tarife Permbarimire kred Arjan Fagu Udhezimi 1 04.06.2014 Uk.28564/2 22.11.16 VGjTr 1335 18.02.2008 VGJAp 4 27.01.2009 VGJL 00-2011-2287 20.10.11 fat.56141413 11.12.17
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) GAZMOR GURI Tirane 82,000 2018-04-18 2018-04-19 13510050012018 Shpenzime gjyqesore MBZHR,602,paguar shpenzime permbarimi per Cezar Agimin,Autorizim nr 5690/3 dt 30.08.2017,shkresa nr 3114/1 dt 04.04.2018,fature nr 18 dt 30.03.2018,seria 59681868,