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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 202,074,106.00 326 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 Puke (3330) ZYRA PERMBARIMIT PUKE Puke 40,000 2014-09-16 2014-09-17 32421370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme pjesor vendim gjyqsore nr.126 dt 05.09.2011 per sherbime pastrimi per firmen bekimi shkresa 39 dt.27.01.2014
    Bashkia Elbasan (0808) E.P.S.A Elbasan 2,000,000 2014-09-12 2014-09-15 60821090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendim gjyqi
    Drejtoria Arsimore Kukes (1818) STRATI BAILIFF'S SERVICE Kukes 143,503 2014-09-11 2014-09-11 19610110182014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ekzekutim V.gjykate nr11067dt23.11.2012 per AMC DR.Arsimore Kukes
    Gjykata Kushtetuese (3535) Sektori i tatimeve te tjera Tirane 1,713 2014-09-09 2014-09-10 19110300012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara GJYKATA KUSHTETUSE kamat vonese sig . shkr. 42840 dt 27.08.2014 shkr 251 dt .09.20148
    Gjykata Kushtetuese (3535) Sektori i tatimeve te tjera Tirane 903 2014-09-09 2014-09-10 18910300012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara GJYKATA KUSHTETUSE kamat vonesa tap shkr 251 dt 9.09.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA CREDINS Tirane 201,924 2014-09-09 2014-09-09 17910051112014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara ISUV . lik pagesa ACCREDIA 1400 euro x 142.2, urdher dt 19.6.2014 ft dt 30.5.2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-09-09 2014-09-09 22624120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Sark
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 100,000 2014-09-09 2014-09-09 22524120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqi per Ngracan 34
    Federata Futbollit (2020) FEDERATA SHQIPTARE E FUTBOLLIT Lezhe 532,000 2014-09-01 2014-09-02 3821270052014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KLUBI I SPORTIT LIK DETYRIMET PER FSHF SEZONI FUTBOLLISTIK 2014-2015
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-09-02 2014-09-02 25725860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM GUSHT 2014
    Komuna Qender (3737) BUJAR MEHILLI Vlore 315,800 2014-09-01 2014-09-01 191 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''LAURETA TOZAJ,,
    Komuna Qender (3737) NERITAN ÇUKO Vlore 229,793 2014-09-01 2014-09-01 192 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''SARDO,,
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 4,773 2014-08-27 2014-08-27 12426460012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Ulez (2646001) Lik. Detyr. V.'13 Sherbim postar muaji Nentor Fat.Nr.613 Nr.Serie 08739860 & Fat.Nr.631 Nr.Serie 08739878 Dt.30.11.2013.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 9,248 2014-08-27 2014-08-27 12526460012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Ulez (2646001) Lik. Detyr. V.'13 Sherbim postar muaji Dhjetor Fat.Nr.40 Nr.Serie 08742991 & Fat.Nr.48 Nr.Serie 08742999 Dt.31.12.2013.
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 417,842 2014-08-26 2014-08-27 29410130232014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara SPITALI SHKODER EKZEKUTIM VENDIM GJYKATE NR. 2354 DT. 13.11.2013
    Drejtoria e Rajonit Verior (Shkoder) (3333) GENTI BUSHATI Shkoder 239,756 2014-08-26 2014-08-26 1610060772014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara DREJ RAJONIT VERIOR ekzekutim urdher sekuestro nr 111 dt 09.01.2014 per vendim nr 1205 dt 15.01.2013
    Komuna Klos (0625) SI.SI-AL SH.P.K Mat 444,000 2014-08-26 2014-08-26 22726540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 "Vendosje sinjalistike ne rruge te Qytet. Klos".Fat.Nr.73 Dt.18.12.2013 Urdh. Prok. Nr.25 Dt.09.12.2013.
    Komuna Klos (0625) ILIR DEDOLLI Mat 110,250 2014-08-26 2014-08-26 22626540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 "Sherbim i dekorit ne Qyt. Klos per Vitin e Ri 2013".Fat.Nr.12 Dt.20.12.2013 Urdh. Prok. Nr.22/2 Dt.10.12.2013.
    Komuna Aliko (3731) ALTIN LATIFI Sarande 3,000 2014-08-22 2014-08-25 12827370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik vendim gjyqesor p nga kom aliko per gjobe administrative
    Komuna Aliko (3731) LINDITA METALIAJ Sarande 20,000 2014-08-21 2014-08-22 12627370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara lik vendim gjyqesor p nga kom aliko per cez shperndarje