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 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
    Drejtoria Arsimore Elbasan (0808) BAILIFF SERVICES ALBANIA Elbasan 21,150 2014-05-09 2014-05-12 15210110082014 Shtese page per funksionin DEBITOR KREDIE NEREIDA BAKO DREJT.ARSIMORE RAJONALE
    Maternitet Nr.2T. (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-05-06 2014-05-07 11110130882014 Paga baze 600,SUOGJ K.GLIOZHENI,ndalese siva vladi,urdher 2319 d 20/9/13,list pagese 2014
    Drejtoria Arsimore Durres (0707) BAILIFF SERVICES ALBANIA Durres 20,000 2014-05-06 2014-05-07 17710110072014 Shtesa page te tjera V.GJYQESOR DORINA VOKSHI NANO / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Shkolla Ekonomike Tirane (3535) BAILIFF SERVICES ALBANIA Tirane 24,000 2014-05-06 2014-05-06 5210110592014 Paga baze 600 Shk.teknike ekonomike debitor urdh 221,23.1.2012,nr.188,irma gerbi ub.27.1.2012.list pagesa prill2014
    Drejtoria E Konvikteve (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-04-28 2014-04-28 65 2101113 2014 Shpenzime gjyqesore 2101113 Drejt Konvikt lik shpenz gjyqi Besnik Sula ,urdh tit 223 dt 22.04.2014,shkrese 965/1 dt 09.04.2013
    Zyra Arsimore Tepelenë (1134) BAILIFF SERVICES ALBANIA Tepelene 15,000 2014-04-22 2014-04-22 65/10111102014 Paga baze MIMOZA BONI ARSIMI TEP
    Mini Bashkia 4 (3535) BAILIFF SERVICES ALBANIA Tirane 5,950 2014-04-22 2014-04-22 5321011342014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 likuidim vendim gjyqesor ,urdher ekzekut. 2892 akti dt.08.05.2013 vendimi 599 dt.12.03.2013 perfituesi Desarta Gjeci
    Zyra Arsimore Lushnjë (0922) BAILIFF SERVICES ALBANIA Lushnje 15,000 2014-04-14 2014-04-14 8410111052014 Shtese page per funksionin ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PER KREDI NGA VJOLLCA ARAPI NDALESE NGA PAGA SIPAS VEND.NR.2318 DT.20.09.2013 TE SHOQ.PERMB."BAILIFF SERVICES"
    Qendra pritese e Viktimave Linze (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-04-10 2014-04-10 46 10250952014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q.Komb Pritse Viktim Trafik. lik vend gjyqi prill lajmerim ekzekutimi 990/1 dt 26.03.2014
    Agjensia Telegrafike Shqiptare (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-04-08 2014-04-09 8110310012014 Shpenzime gjyqesore ATSH-ja vendim gjyqi 11.10.2011 Adriana Lika
    Zyra Arsimore Tepelenë (1134) BAILIFF SERVICES ALBANIA Tepelene 70,000 2014-04-09 2014-04-09 58/10111102014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KREDITOR M.SHEHU, T.GOGA ARSIMI TEPELENE
    Nd-ja Punetore Nr.1 (3535) BAILIFF SERVICES ALBANIA Tirane 7,000 2014-04-09 2014-04-09 87 21011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Maliq Gaxhenji bordero mars 2014 , urdher sekuestro 233 dt 07.02.2011 ,
    Bashkia Delvine (3704) BAILIFF SERVICES ALBANIA Delvine 150,000 2014-04-08 2014-04-09 8521040012014 Sherbime te tjera lik.pagese per lik.e detyrimeve te prapambetura sipas v.gj.Apelit nr.358 date 26.10.2010 per B&G nga bashkia delvine
    Zyra Arsimore Krujë (0716) BAILIFF SERVICES ALBANIA Kruje 15,000 2014-04-07 2014-04-08 10010110962014 Paga baze SA LIK URDH EKZEK NR 9870 DT10.10.2012 DRITA DANJELI NGA ARSIMI KRUJE
    Drejtoria Arsimore Elbasan (0808) BAILIFF SERVICES ALBANIA Elbasan 21,150 2014-04-04 2014-04-07 12110110082014 Shtese page per funksionin DEBITOR KREDIE NEREIDA BAKO DREJT.ARSIMORE RAJONALE
    Bashkia Pogradec (1529) BAILIFF SERVICES ALBANIA Pogradec 300,000 2014-04-02 2014-04-03 10721360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK I VENDIMIT GJYQESOR NR= 467 DT 16.05.2008GJURME AUDITI
    Maternitet Nr.2T. (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-04-02 2014-04-03 8010130882014 Paga baze 600,SUOGJ K.GLIOZHENI,permbarim siva vladi,urdher 2319 d 20/9/13,list page s2014
    Shkolla Ekonomike Tirane (3535) BAILIFF SERVICES ALBANIA Tirane 24,000 2014-04-02 2014-04-03 3810110592014 Paga baze 600 Shk.teknike ekonomike debitor urdh 221,23.1.2012,nr.188,irma gerbi ub.27.1.2012.list pagesa mars2014
    Agjensia Telegrafike Shqiptare (3535) BAILIFF SERVICES ALBANIA Tirane 10,000 2014-03-21 2014-03-24 5010310012014 Shpenzime gjyqesore ATSH-ja vendim gjyqi 11.10.2011 Adriana Lika
    Mini Bashkia 4 (3535) BAILIFF SERVICES ALBANIA Tirane 5,950 2014-03-13 2014-03-17 4021011342014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min Bashkia 4 likuidim vendim gjyqesor ,urdher ekzekut. 2892 akti dt.08.05.2013 vendimi 599 dt.12.03.2013 perfituesi Desarta Gjeci