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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 315,279,700.00 1,540 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
    Gjykata e Apelit Shkoder (3333) XHEVAT HOXHA Shkoder 8,000 2014-07-09 2014-07-09 11010290062014 Shpenzime gjyqesore GJYKATA APELIT SHKODER FAT. 10922703 DT. 08.07.2014
    Drejtoria e shendetit publik Kucove (0217) ZYRA PERMBARIMORE BERAT Kuçove 100 2014-07-08 2014-07-09 19510130332014 Shpenzime gjyqesore shpen.gjyqesore drejt. shendetit publik kod.1013033 nr.vendimi497 dt.23.12.2013
    Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE Tirane 11,380 2014-07-09 2014-07-09 52510100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik shp permb ft seri 15724315
    Bashkia Vore (3535) KASTRIOT KURMAKU Tirane 2,000,000 2014-07-08 2014-07-09 124 21650012014 Shpenzime gjyqesore Bashkia Vore likuidim per Qemal Lule ekzekutim vendim gjyqesor 1231 dt 19.020.2013,akti 171 dt 12.03.2013.vend gjykate 4890 dt 15.05.2012,urdh kryet 141 dt 20.06.2014
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) HYSEN QOJLE Berat 678,614 2014-07-07 2014-07-09 10210120022014 Shpenzime gjyqesore monumentet berat ekzekutim vendimi gjyqesor per Dritan Cokun
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) HYSEN QOJLE Berat 830,378 2014-07-07 2014-07-09 10110120022014 Shpenzime gjyqesore monumentet berat ekzekutim vendim gjyqesor per lili sinjari
    Komuna Karbunare (0922) JUS Lushnje 10,000 2014-07-07 2014-07-08 11126040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013,KESTI I TRETE
    Aparati Drejt.Pergj.Tatimeve (3535) STUDIO PERMBARIMORE L.D.C. Tirane 21,852 2014-07-07 2014-07-08 50410100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik shp permbarimi shkresa 17785 dt 30.6.2014
    Komuna Rashbull (0707) STRATI BAILIFF'S SERVICE Durres 40,916 2014-07-07 2014-07-08 22623650012014 Shpenzime gjyqesore TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHP.TARIFA PERMBARIMORE PER SHKRESEN NR.2343 DT.25.06.2013,NR.2342 DT.25.07.12013,NR.2343 DT.25.06.2014
    Komuna Koder Thumane (0716) PAVLIN DODA Kruje 892,025 2014-07-07 2014-07-08 16225230012014 Shpenzime gjyqesore sa lik vend gjygj nr 572 dt 21.11.2011 nga komuna thuamne
    Komuna Koder Thumane (0716) QIRA Kruje 1,000,000 2014-07-07 2014-07-08 16125230012014 Shpenzime gjyqesore sa lik vend gjygj nr 541 dt 22.11.2014 nga komuna thuamne
    Komuna Perondi (0217) ARDIANA GJOKA Kuçove 550,000 2014-07-07 2014-07-07 33625300012014 Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 v.dyshniku
    Gjykata e rrethit Shkoder (3333) ARTAN RECI Shkoder 4,500 2014-07-07 2014-07-07 11310290372014 Shpenzime gjyqesore GJYKATA RRETHIT SHKODER FAT. 85162275 DT. 01.07.2014
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-07-07 2014-07-07 11226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I DYTE
    Aparati Ministrise se Punes (3535) HOTI BAILIFF SERVICE Tirane 3,517,947 2014-07-04 2014-07-07 27810250012014 Shpenzime gjyqesore MIN PUNES BENDIM GJQYI PER ANA XHEKA NR 48 DT 24.05.11 MMMSR DT 3222/3 DT 17.06.14
    Aparati Ministrise se Punes (3535) STRATI BAILIFF'S SERVICE Tirane 194,524 2014-07-04 2014-07-07 27510250012014 Shpenzime gjyqesore MIN PUNES VENDIM GJYQI I PER PIRRO JANI SHKRESA 3222/3 DT 17.06.2014 VENDIM 1673 DT 14.07.2011
    Gjykata e Rrethit per Krimet (3535) SOKOL KEPI Tirane 41,000 2014-07-03 2014-07-04 16710290422014 Shpenzime gjyqesore GJYKATA E SHKALLES SE PARE PER KRIMET Shp gjyqesore urdh 106 dt 30.06.2014 fat 10 dt 27.06.2014
    Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Tirane 70,817 2014-07-03 2014-07-04 45810100392014 Shpenzime gjyqesore DREJT PERGJ TATIMEVE . lik shp gjyqesore
    Gjykata e rrethit Gjirokaster (1111) JORGO KASAPI Gjirokaster 12,000 2014-07-03 2014-07-04 12110290192014 Shpenzime gjyqesore 1029019 GJYKATE RRETHI GJIROKASTER AVOKAT FAT NR 63-64-65-66 DT 01.07.2014 NR SER 06303683-84-85-86
    Agjencia Kombetare e Planifikimit te Territorit (3535) RAIFFEISEN BANK SH.A Tirane 7,250 2014-07-04 2014-07-04 16510940162014 Shpenzime gjyqesore AKPT likujd.blerje uji dhe kafe dhe tarif gjyqesore kerkese nr.754 dt.26.05.14,pv dt 26.05.14,fatura seria 14319015 dt.26.05.14 fh 16 dt.26.05.14,kunder padia nr.893 dt.25.06.214