Treasury Transactions 2015-2018

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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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPEED SOLUTION All 22,898,128.00 215 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 214,526 2016-08-29 2016-08-31 45910100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.vend.gjyq.nr.4191,dt.16.07.2015,nr.458,dt.05.03.2015(larg.puna)E.Myrtezani,leje zakonsh.l.pag.periudh.05.03.14-15.10.14,memo.dt.08.01.16,urdh.nr.3188/24,dt.18.12.15,shkr.nr.3188/26,dt.28.12.15,vend.nr.4191,dt.16.07.15nr.458,dt
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-08-18 2016-08-19 54421290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-08-15 2016-08-15 21610110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM KORRIK 2016 MIMOZA TABAKU
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 65,801 2016-08-09 2016-08-10 42310100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.vend.gjyk.nr.4191.dt.16.07.2015,nr.458,dt.05.03.2015(larg.nga puna E.Myrtezani)(Pag.Tetor2014)l.pag.periudh.05.03.2014-15.10.2014,memo.dt.08.01.2016,urdh.nr.3188/24,dt.18.12.2015,shkr.nr.3188/26,dt.28.12.2015,memo.dt.10.12.201
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-08-03 2016-08-03 14510140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK urdh ekzek nr 82 DT 23.02.2015 ndalese e Arben Sulaj
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2016-08-01 2016-08-02 27110060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA PER GENTIAN PERE.URDHER EKZEKUTIMI NR. 3056,DT. 17.05.2013.
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-08-02 2016-08-02 23010170882016 Paga baze Reparti 6640 pagese permbarim shqiponja hoxha korik 2016, urdher 146/25 dt 28.7.15
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-07-14 2016-07-14 12710140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK urdh ekzek nr 82 dt 23.02.2015 ndaluar Arben Sulaj per muajin qershor2016
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-07-11 2016-07-12 45821290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-07-07 2016-07-07 18810110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM QERSHOR 2016 MIMOZA TABAKU
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2016-07-04 2016-07-06 22810060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,GENTIAN PERE,NDALESE NGA PAGA. URDHER EKZEKUTIMI NR. 3056,DT. 17.05.2013.NR. REGJ, 14.
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-07-04 2016-07-04 19110170882016 Paga baze Reparti 6640 pagese permbarim shqiponja hoxha qershor 2016, urdher 146/25 dt 28.7.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 200,945 2016-06-29 2016-06-30 33510100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.vend.gjyq.nr.4191,dt.16.07.2015,nr.458,dt.05.03.2016,(largim nga puna)(E.Myrtezani)pagese per muajin Shtator 2014, list.pag.periudh.05.03.2014-15.10.2014,memo dt.08.01.2016,urdh.nr.3188/24,dt.18.12.2016,shkr.3188/26,dt.28.12.2
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-06-14 2016-06-15 35921290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SPEED SOLUTION Tirane 200,945 2016-06-10 2016-06-13 29810100012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. Ekzek.vend.gjyk.nr.4191,dt.16.07.2015,nr.458,dt.05.03.2015 (larg.puna E.Myrtezani)(pag.gusht 2014)l.pag.periudh05.03.2014-15.10.2014,memo dt.08.01.2016,urdh nr.3188/24,dt.18.12.2015,shkr.nr.3188/26,dt.28.12.2015,nr.6071,dt.21.04.2
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2016-06-07 2016-06-08 10610140502016 Paga baze 1014050 IEVP FUSHE KRUJE SA LIK urdh ezek nr 82 dt 23.02.2015 ndalesa arben sulaj
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2016-06-06 2016-06-07 18610060672016 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA PER GENTIAN PERE.URDHER EKZEKUTIMI NR. 3056,DT. 17.05.2013.
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-06-07 2016-06-07 15910110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU MAJ 2016
    Reparti Ushtarak Nr.6640 Tirane (3535) SPEED SOLUTION Tirane 10,000 2016-06-02 2016-06-02 16410170882016 Paga baze Reparti 6640 pagese permbarim shqiponja hoxha maj 2016, urdher 146/25 dt 28.7.15
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2016-05-26 2016-05-26 14010110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU PRILL 2016