Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
    •
  • Supplier List
    •
  • 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 BAILIFF SERVICES ALBANIA All 129,278,312.00 150 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 Delvine (3704) BAILIFF SERVICES ALBANIA Delvine 300,000 2014-06-25 2014-06-26 15021040012014 Sherbime te tjera lik.detyrimi ndaj B&G siaps vendimit te gjykates Apelit nr.358 date 26.10.2010 dhe vendimit te keshillit bashkiak nr.7 date 14.02.2014 per lik.e detyrimit nga bashkia delvine
    Aparati Drejt.Pergj.Doganave (3535) BAILIFF SERVICES ALBANIA Tirane 504,969 2014-06-23 2014-06-24 51910100772014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ DOGANAVE. lik vend gjyqesor per Margarit Lula sipas celjes se Min Fin 8123/1 dt 2.6.2014
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BAILIFF SERVICES ALBANIA Tirane 4,651,995 2014-06-13 2014-06-24 26210060012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTI,shpenzim det.prapambetur,vendim gjyqesor, PAGE,Urdher nr.202,dt.11.06.2014,
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) BAILIFF SERVICES ALBANIA Tirane 104,183,155 2014-06-20 2014-06-23 27010940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor urdher 214 18.06.2013 nr.prot 2645/2 House Of Art"s VGJ 2832 23.09.2013GJA 2166 20.09.2012 GJL 562 19.03.2014
    Drejtoria Arsimore Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 84,000 2014-06-20 2014-06-20 170 1011038 2014 Paga baze NDALESE NGA PAGA URDHER 1853 DT 11.06.10 VALDETE LIVANAJ DREJTORIA ARSIMORE 1011038 D.A.R 1011038
    Zyra Arsimore Tepelenë (1134) BAILIFF SERVICES ALBANIA Tepelene 387,287 2014-06-20 2014-06-20 124/10111102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKJDIM TOTAL TEUTA GOGA ARSIMI TEPE
    Zyra Arsimore Tepelenë (1134) BAILIFF SERVICES ALBANIA Tepelene 418,728 2014-06-20 2014-06-20 117/10111102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIKJDIM TOTAL MERITA SHEHU ARSIMI TEPE
    Aparati i Ministrise se Ekonomise(3535) BAILIFF SERVICES ALBANIA Tirane 1,062,966 2014-06-13 2014-06-16 31710040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS vendim gjyqi Venera Ashiku nr 9328 dt 21.09.2012,urdher nr 323 dt 11.06.2014,shkrese M.F nr 8123/28 dt 06.06.2014
    Aparati i Ministrise se Ekonomise(3535) BAILIFF SERVICES ALBANIA Tirane 1,005,329 2014-06-13 2014-06-16 31610040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS vendim gjyqi Edlira Kamberi nr 1139 dt 14.05.2013,urdher nr 323 dt 11.06.2014,shkrese M.F nr 8123/28 dt 06.06.2014
    Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-06-11 2014-06-13 14021011462014 Paga baze Drej Nd.Pr 1 Punet DETRYIM M MALIQ GAXHENJI URDHER SEK 233 DT 07.02.2011 URDHER 206 DT 01.03.2011
    Zyra Arsimore Gramsh (0810) BAILIFF SERVICES ALBANIA Gramsh 594,492 2014-06-13 2014-06-13 11310111002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011100 Detyrim i Prapambetur vendim gjykate nr.1954 dt:10.12.2012 per llogari Faslli Marishta nga Zyra Arsimore Gramsh
    Bashkia Vlore (3737) BAILIFF SERVICES ALBANIA Vlore 300,000 2014-06-09 2014-06-09 24221460012014 Te tjera materiale dhe sherbime speciale VENDIM GJYQI BASHKIA 2146001ISUF BEGAJ
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-06-06 2014-06-09 15710110962014 Paga baze sa lik urdh ekzek 9870 dt 10.10.2012 Drita Denjeli nga arsimi kruje
    Drejtoria Arsimore Durres (0707) BAILIFF SERVICES ALBANIA Durres 20,000 2014-06-05 2014-06-06 21310110072014 Shtesa page te tjera V.GJYQESOR DORINA VOKSHI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Elbasan (0808) BAILIFF SERVICES ALBANIA Elbasan 19,046 2014-06-05 2014-06-06 19410110082014 Shtese page per funksionin DEBITOR KREDIE NEREIDA BAKO DREJT.ARSIMORE RAJONALE
    Shkolla Ekonomike Tirane (3535) BAILIFF SERVICES ALBANIA Tirane 24,000 2014-06-05 2014-06-06 6710110592014 Paga baze 600 Shk.teknike ekonomike debitor urdh 221,23.1.2012,nr.188,irma gerbi ub.27.1.2012.list pagesa maj2014
    Maternitet Nr.2T. (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-06-02 2014-06-03 23410130882014 Paga baze 1013088 602,SUOGJ K.GLIOZHENI,PERMBARIM SIVA VLADI,,URDHER 2319 D 20/9/13,LIST PAGESE 2014
    Ndermarja e punetoreve nr. 2 (3535) BAILIFF SERVICES ALBANIA Tirane 25,000 2014-05-19 2014-05-20 81 21011552014 Shpenzime gjyqesore Nderm.nr 2 punet lik shpenz gjyqi Agron Ceka urdh prot 327dt 28.02.2014
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-05-14 2014-05-14 13210110962014 Paga baze SA LIK URDHER EKZEKUTIMI DRITA DENJELI SIPAS URDH EKZEK NR 9870 DT 10.10.2012 NGA ARSIMI KRUJE
    Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-05-12 2014-05-12 112 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Maliq Gaxhenji bordero mars 2014 , urdher sekuestro 233 dt 07.02.2011 ,