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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  • 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 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 2014-03-25 2014-03-27 10021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Gezim Pasha Ekz. Vend. Gjyk. Mat Nr.377 Dt.14.11.2011.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10721320012014 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 Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10821320012014 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 Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10621320012014 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 Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10121320012014 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 Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10221320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Shpresa Cakoni Ekz. Vend. Gjyk. Tirane Nr.45 Dt.03.05.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10421320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Adriatik Rruspi Ekz. Vend. Gjyk. Mat Nr.127 Dt.29.03.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 9921320012014 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 Janar - Mars.
    Drejtoria e Pergjithshme e burgjeve (3535) SHPETIM ALLAMANI Tirane 211,520 2014-03-20 2014-03-20 7010140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve Lik vendim gjyqi Hazis Duka urdh ekzek 70 dt 24.03.2013 vend 386 dt 22.07.2008,
    Bordi i Kullimit Diber - Mat (0625) SHPETIM ALLAMANI Mat 14,280 2014-03-13 2014-03-17 2210050752014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimit Mat (1005075) Lik. Kreditor znj.Fllanza Spahiu Ekz. Vend. Gjyk. Nr.301 Dt.30.06.2008.
    Zyra Arsimore Mat (0625) SHPETIM ALLAMANI Mat 298,070 2014-03-11 2014-03-12 5710110922014 Unspecified Zyra e Arsimit Mat (1011092) Lik. Kreditor z.Arben Kuleni Ekz. Vend. Gjyk. Nr.228 Dt.21.06.2011.Bord. Pagese Mars.
    Zyra Arsimore Mat (0625) SHPETIM ALLAMANI Mat 233,599 2014-03-11 2014-03-12 6210110922014 Unspecified Zyra e Arsimit Mat (1011092) Lik. Kreditor z.Ismail Baku Ekz. Vend. Gjyk. Nr.13 Dt.12.01.2007.Bord. Pagese Mars.
    Zyra Arsimore Mat (0625) SHPETIM ALLAMANI Mat 65,307 2014-03-11 2014-03-12 6010110922014 Unspecified Zyra e Arsimit Mat (1011092) Lik. Kreditor z.Bajram Kola Ekz. Vend. Gjyk. Nr.323 Dt.05.07.2010.Bord. Pagese Mars.
    Zyra Arsimore Mat (0625) SHPETIM ALLAMANI Mat 199,136 2014-03-11 2014-03-12 6110110922014 Unspecified Zyra e Arsimit Mat (1011092) Lik. Kreditor znj.Bukurije Dishani Ekz. Vend. Gjyk. Nr.257 Dt.26.07.2011.Bord. Pagese Mars.
    Zyra Arsimore Mat (0625) SHPETIM ALLAMANI Mat 172,793 2014-03-11 2014-03-12 5510110922014 Unspecified Zyra e Arsimit Mat (1011092) Lik. Kreditor z.Lulezim Kola Ekz. Vend. Gjyk. Nr.323 Dt.05.07.2010.Bord. Pagese Mars.
    Dega e Thesarit Mat (0625) SHPETIM ALLAMANI Mat 73,200 2014-03-10 2014-03-11 1010100252014 Unspecified Dega e Thesarit Mat (1010025) Lik. Shpenz. Ekz. Vend. Gjyk. Nr.1409 Dt.14.06.2013 Debitor Pellumb Heta (Burg. e padrejte).Bord. Pagese muaji Mars.