Treasury Transactions 2019-2025

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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 All All 3,285,425,335,327.00 1,654,118 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 Peshkopi (0606) VELLEZERIT HYSA (K36309722N) Diber 235,319 2025-01-21 2025-01-22 95021060012024 Te tjera materiale dhe sherbime speciale 2024,Bashkia Diber,Blerje mallra ushqimore  per nevoja te cerdheve dhe kopshteve,up nr 90 dt 16.02.2022,preventiv,kontrate nr 1248 dt 19.04.2022 ft nr 607 fh nr 42 pv marrje dorezim dt 12.07.2023
    Bashkia Peshkopi (0606) ELITE BAILIFF'S OFFICE Diber 569,768 2025-01-21 2025-01-22 97421060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 4439 dt 26.10.2017 per bedri guzja urdher nr 294dt 19.08.2024
    Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 500,000 2025-01-21 2025-01-22 97221060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 283dt 20.04.2023 per xhevit lleshi urdher nr 724 dt 31.12.2024
    Shkolla "Nazmi Rushiti"Diber (0606) BANKA KOMBETARE TREGTARE Diber 10,780 2025-01-21 2025-01-22 1110121402025 Udhetim i brendshem 2025 Shkolla e Mesme 1012140 dieta urdher nr 31 dt 21.01.2025 listepagesa bashkengjitur
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 5,000 2025-01-21 2025-01-22 40810110062024 Udhetim i brendshem 2024, ZVA Diber, 1011006, dieta urdher nr 129 dt 27.12.2024 listepagesa dhe bordoroja bashkengjitur
    Bashkia Peshkopi (0606) ARTAN SIMA Diber 496,852 2025-01-21 2025-01-22 96521060012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024,Bashkia Diber,shlyrje vendimi gjyqesor nr 3834 dt 01.11.2018 per petrit suli urdher nr 311 dt 29.08.2024 shkres permbarimore
    Bashkia Peshkopi (0606) Banka OTP Albania Diber 451,042 2025-01-21 2025-01-22 91121060012024 Te tjera transferta tek individet 2024,Bashkia Diber,shperblim punonjesish per dalje pension  urdhera, listepagesa dhe bordoroja bashkengjitur
    Drejtoria Vendore e Policise Durres (0707) BANKA KOMBETARE TREGTARE Durres 965,433 2025-01-21 2025-01-22 71310160252024 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SUPLEMENTARE SIPAS LISTEPAGESES
    Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Durres 114,545 2025-01-21 2025-01-22 810140542025 Te tjera transferta tek individet 1014054/PARABURGIMI DURRES/ PAGA TE TE DENUARVE SIPAS LISTEPAGESES
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 55,000 2025-01-21 2025-01-22 158610111502024 Shpenzime per honorare 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR ERIMBURSIM TARIFE PER PJESMARRJEN NE KONFERENCEN E 4 NDERKOMBETARE SHKENCORE LIST PAGESE
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 4,412 2025-01-21 2025-01-22 610500082025 Sherbime telefonike 1050008/DEGA E INSTAT DURRES/ TELEFON LIK FAT 36354
    Gjykata e rrethit Durres (0707) POSTA SHQIPTARE SH.A Durres 438,030 2025-01-21 2025-01-22 2610290152025 Posta dhe sherbimi korrier 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ POSTE FAT 4 DT 07.01.2025
    Ndermarrja Rruga (0707) ZGA Durres 359,999 2025-01-21 2025-01-22 1421070142025 Shpenzime per mirembajtjen e objekteve specifike 2107014/ND RRUGA /FAT 19 BLERJE GABIONA GURI
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,124 2025-01-21 2025-01-22 3210121172025 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 2412-1505014-1 DT 11.1.2025
    Bashkia Durres (0707) ELITE BAILIFF'S OFFICE Durres 1,464,000 2024-12-31 2025-01-22 154121070012024 Shpenzime gjyqesore 2107001/Bashkia Durres Detyrim Financiar per vendim Gjygjesor  kundrejt Kreditorit Lulzim Perzhilla  vendim 637 dt 30.06..2016
    Dega e Instat rrethi Durres (0707) POSTA SHQIPTARE SH.A Durres 3,100 2025-01-21 2025-01-22 410500082025 Posta dhe sherbimi korrier 1050008/DEGA E INSTAT DURRES/  POSTA LIK FAT 46
    Drejtoria Vendore e Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Durres 275,104 2025-01-21 2025-01-22 71610160252024 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SUPLEMENTARE SIPAS LISTEPAGESES
    Dega e Instat rrethi Durres (0707) ONE ALBANIA Durres 1,920 2025-01-21 2025-01-22 710500082025 Sherbime telefonike 1050008/DEGA E INSTAT DURRES/ TELEFON LIK FAT 102098
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,701 2025-01-21 2025-01-22 3410121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE PER ZVP KRUJE LIK FAT 241231105667 DT 30.12.2024 PER KONT M76492
    Drejtoria Vendore e Policise Durres (0707) BANKA CREDINS Durres 141,216 2025-01-21 2025-01-22 71510160252024 Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ORE SUPLEMENTARE SIPAS LISTEPAGESES