Treasury Transactions

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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
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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 HOTI BAILIFF SERVICE All 20,627,530.00 126 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 Durres (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-04-17 2014-04-18 18521070012014 Shpenzime gjyqesore 2107001 BASHKIA DURRES detyrim financiar nga vendime gjygjsore per kreshnik kuci prill2014
    Ndermarrja Pastrimit Patos (0909) HOTI BAILIFF SERVICE Fier 4,000 2014-04-14 2014-04-14 4721120072014 Paga baze Nd.pastrimit Patos 2112007 detyrim kredie per Aferdita Muhaj shkurt- mars 2014
    Aparati Drejt.Pergj.Tatimeve (3535) HOTI BAILIFF SERVICE Tirane 38,634 2014-04-09 2014-04-10 15610100392014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJT PERGJ TATIMEVE . lik vend gjyqesor sipas gr dhe shkr dt 17.2.2014
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 5,000 2014-04-08 2014-04-09 6921070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ILIA SHTRAZA MARS 2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-04-08 2014-04-09 2310140032014 Shtese page per gradat ushtarake IEVP1014003Ndales nga paga cez me urdher gjykate NR.335 DATE 15.03.2012
    Bashkia Ballsh (0924) HOTI BAILIFF SERVICE Mallakaster 20,000 2014-04-08 2014-04-09 49 2131001 2014 Paga baze PAGESE PER HOTI BAILIF SERVICES PER BASHKINE BALLSH
    Drejtoria e Policise Tirane (3535) HOTI BAILIFF SERVICE Tirane 10,000 2014-04-09 2014-04-09 10510160202014 Paga baze Drejtoria e Policise Qarkut detyrim per muajin mars 2014 Halil Picari
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-04-02 2014-04-07 7110110202014 Paga baze DREJT ARSIMORE LEZHE LIK KEST CREDIE PER KASTRIOT VORFI
    Drejtoria Arsimore Durres (0707) HOTI BAILIFF SERVICE Durres 100,000 2014-04-03 2014-04-04 13710110072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR LULJETA BEJKO MARS PRILL / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-04-03 2014-04-03 5521070082014 Paga baze 2107008 QEA NDALESE PER KTHIM KREDIE TEFTA RAMKAJ MARS 2014
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-04-03 2014-04-03 5421070082014 Paga baze 2107008 QEA NDALESE PER KTHIM KREDIE LAZER PREBIBAJ MARS 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) HOTI BAILIFF SERVICE Tirane 5,000 2014-04-01 2014-04-02 167710170092014 Paga baze REPARTI 1001 NDALESE PAGE MARS2014
    Drejtoria Arsimore Durres (0707) HOTI BAILIFF SERVICE Durres 100,000 2014-03-26 2014-03-27 8410110072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK. PJESOR V. GJYQESOR PER LULJETA BEJKO/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Klubi I Shumesporteve (0707) HOTI BAILIFF SERVICE Durres 10,000 2014-03-20 2014-03-20 4021070092014 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK PJES.PER SHYQYRI BALLGJINI V.GJ.3290 DT.02.02.2009
    Aparati i Ministrise se Brendshme (3535) HOTI BAILIFF SERVICE Tirane 56,550 2014-03-19 2014-03-20 11110160012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Aparati Min.Brend SHKRESA NR 2258 DATE 17.03.201 Petrit neziri
    Drejtoria Arsimore Vlore (3737) HOTI BAILIFF SERVICE Vlore 20,000 2014-03-18 2014-03-18 55 1011038 2014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQESOR PER IRENA SAKAJ NGA DREJTORIA ARSIMORE 1011038
    Nd-ja Sherbimeve Komunale (0707) HOTI BAILIFF SERVICE Durres 5,000 2014-03-13 2014-03-13 6121070132014 Unspecified 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM ILIA SHTRAZA shkurt 2014
    Bashkia Durres (0707) HOTI BAILIFF SERVICE Durres 20,000 2014-03-11 2014-03-12 9921070012014 Unspecified 2107001 BASHKIA DURRES DETYRIM FINANCIAR NGA VENDIME GJUGJSORNR 169 DT.20.12.2011
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-03-10 2014-03-12 5410110202014 Unspecified DREJT ARSIM LEZHE LIK KEST KREDIE PER KASTRIOT VORFI
    Drejtoria e Policise Tirane (3535) HOTI BAILIFF SERVICE Tirane 10,000 2014-03-11 2014-03-11 7210160202014 Unspecified Drejt.Poli.Qarkut Tirane detyrim per muajin shkurt 2014 b nga Halil Picari