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)
    Administrata Kopshte Cerdhe (3535) All All 478,438,185.00 339 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
    Administrata Kopshte Cerdhe (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 468,034 2014-09-22 2014-09-22 24521010542014 Elektricitet 2101054 Q Eduk,Zhv.fem lik energji gusht 2014 31.08.2014
    Administrata Kopshte Cerdhe (3535) RROK DEDA Tirane 100,000 2014-09-22 2014-09-22 24421010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem vendim gjqyi Brunilda Xhaferri urdher 857 dt 18.09.14
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 2,541,185 2014-09-22 2014-09-22 24121010542014 Derdhur gabim, te vitit te meparshem,Te Dala 2101054 Q Eduk,Zhv.fem lik kthim paradhenie urdher 858dt 17.09.2014
    Administrata Kopshte Cerdhe (3535) ERMIR GODAJ Tirane 100,000 2014-09-22 2014-09-22 24221010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem lik vend gjyqi afredita lleshi urdher 857 dt 17.09.14
    Administrata Kopshte Cerdhe (3535) ALBTELEKOM SH.A. Tirane 97,361 2014-09-22 2014-09-22 24021010542014 Sherbime telefonike 2101054 Q Eduk,Zhv.fem lik telefon gusht 2014 klineti 310001692687
    Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 200,000 2014-09-17 2014-09-18 22921010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem lik VENDIM GJQYI ALCO URDHER 757 DT 08.09.14
    Administrata Kopshte Cerdhe (3535) 3H Tirane 100,000 2014-09-17 2014-09-18 23621010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem lik VENDIM GJQYI HAZIFE MUCMATA URDHER 757 DT 08.09.14
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 42,340 2014-09-17 2014-09-18 2321010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem vendim gjyqesor per brunilda mara urdher757 DT 08.09.14 vendim 12080 dt 03.12.13
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 14,186,000 2014-09-17 2014-09-18 23921010542014 Te tjera transferta tek individet Q Eduk,Zhv.fem NXENES ME STIMUL URDHER 859 DT 17.09.2014 PERMB 17.09.14
    Administrata Kopshte Cerdhe (3535) BANKA KOMBETARE TREGTARE Tirane 42,340 2014-09-17 2014-09-18 23121010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem lik VENDIM GJQYI NISELA MECI URDHER 757 DT 08.09.14
    Administrata Kopshte Cerdhe (3535) TIRANA BAILIFF'S SEVICES Tirane 25,000 2014-09-17 2014-09-18 23421010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem lik VENDIM GJQYI MARGELINA MULLISIURDHER 757 DT 08.09.14
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 100,000 2014-09-17 2014-09-18 23821010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem vendim gjyqesor per zamira hoxha urdher 757 dt 08.09.14
    Administrata Kopshte Cerdhe (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2014-09-17 2014-09-18 23521010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem vendim gjyqesor per bukuroshe plaku urdher757 DT 08.09.14 vendim 12080 dt 03.12.13
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 114,082 2014-09-17 2014-09-18 20621010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fe BUKE UP 374 DT 29.04.14 NJOFT 483 DT 30.04.14 KONT 490/1 DT 02.05.14 FAT 287 DT 03.06.14 SR 1450287 FH 32 DT 03.06.14
    Administrata Kopshte Cerdhe (3535) ELITE BAILIFF'S OFFICE Tirane 100,000 2014-09-17 2014-09-18 23721010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem lik VENDIM GJQYI VIOLETA SINA URDHER 757 DT 08.09.14
    Administrata Kopshte Cerdhe (3535) BAILIFF SEVICES-MATANI & CO Tirane 200,000 2014-09-17 2014-09-18 23021010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Q Eduk,Zhv.fem VENDIM GJQYI AGROKON URDHER 757 DT 08.09.14 VENDIM 9483 DT 26.12.07
    Administrata Kopshte Cerdhe (3535) BANKA CREDINS Tirane 20,000 2014-09-17 2014-09-18 23321010542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101054 Q Eduk,Zhv.fem lik VENDIM GJQYI HAXHIRE STRAZMIRI URDHER 757 DT 08.09.14
    Administrata Kopshte Cerdhe (3535) EAGLE MOBILE Tirane 152,844 2014-09-12 2014-09-15 22821010542014 Paga baze 2101054 Q Eduk,Zhv.fem lik ndalese telefon korrik 2014 dt 30.07.2014
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 397,872 2014-09-12 2014-09-15 21921010542014 Furnizime dhe sherbime me ushqim per mencat 2101054 Q Eduk,Zhv.fem lik zarzavate up 465 dt 29.05.14 rap 472 dt 30.05.14 njof fit 606 dt 30.05.14 kont 621 dt 04.06.2014 fat 761 dt 08.07.2014 sr 16120761 fh 49 dt 08.07.14
    Administrata Kopshte Cerdhe (3535) M.C.CATERING Tirane 736,819 2014-09-12 2014-09-15 21521010542014 Furnizime dhe sherbime me ushqim per mencat Q Eduk,Zhv.fem blerje mish up 465 dt 29.05.2014 rap 472 dt 30.05.2014 njof fit 608 dt 30.05.14 kont 616 dt 02.06.2014 fat 756 dt 08.07.14 sr 16120756 fh 47 dt 08.07.14