Treasury Transactions

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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 202,074,106.00 326 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 Pogradec (1529) ZYRA E PERMBARIMIT POGRADEC Pogradec 342,000 2014-07-24 2014-07-25 24521360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PROCESE GJYQESORE VEND NR 718 DT 26.09.2012
    Bashkia Pogradec (1529) ANDREA KATUNDI Pogradec 50,000 2014-07-24 2014-07-25 25021360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PROCESE GJYQESORE VEND NR 718 DT 26.09.2012
    Bashkia Pogradec (1529) STRATI BAILIFF'S SERVICE Pogradec 50,000 2014-07-24 2014-07-25 25121360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PROCESE GJYQESORE VEND NR 718 DT 26.09.2012
    Bashkia Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 50,000 2014-07-24 2014-07-25 25321360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PROCESE GJYQESORE VEND NR 718 DT 26.09.2012
    Bashkia Pogradec (1529) SHOQERIA PERMBARIMORE JUSTITIA Pogradec 70,000 2014-07-24 2014-07-25 24921360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PROCESE GJYQESORE VEND NR 718 DT 26.09.2012
    Bashkia Pogradec (1529) 616/A Pogradec 100,000 2014-07-24 2014-07-25 25221360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PROCESE GJYQESORE VEND NR 718 DT 26.09.2012
    Bashkia Pogradec (1529) BAILIFF SERVICES ALBANIA Pogradec 54,000 2014-07-24 2014-07-25 24321360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PROCESE GJYQESORE VEND NR 718 DT 26.09.2012
    Bashkia Pogradec (1529) ARBEN MELONASHI Pogradec 50,000 2014-07-24 2014-07-25 24721360012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PROCESE GJYQESORE VEND NR 718 DT 26.09.2012
    Komuna Shengjin (2020) ZYRA PERMBARIMORE LEZHE Lezhe 3,400 2014-07-23 2014-07-24 9325720012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM SHENGJIN LIK DETYR E ANTON FRROKU PER MUAJIN QERSHOR 2014
    Komuna Dermenas (0909) ZYRA PERMBARIMORE FIER Fier 250,000 2014-07-21 2014-07-21 16824120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Ngracan 34
    Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Bulqize 50,000 2014-07-18 2014-07-21 8723150012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOMUNA FUSHE BULQIZE (2315001) likujdim shpenzime kontraktuale ndaj postes.
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 40,000 2014-07-21 2014-07-21 16924120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark
    Komuna Klos (0808) STRATI BAILIFF'S SERVICE Elbasan 26,400 2014-07-18 2014-07-18 8023900012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Klos tarife gjyqesore
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 3,408 2014-07-17 2014-07-18 56 2131010 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORIN E PASTRIM GJELBERIMIT BALLSH
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 50,000 2014-07-15 2014-07-15 22621370012014/1 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme vendim gjyqsore ek vendimi sherbim pastrim gjelbrim dekor varreza Bekimi sipas shkreses 39 dt.27.01.2014 vend gjysor 126 dt.05.09.2011
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-07-11 2014-07-14 36721290012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 20129001 Bashkia Lushnje lik shpenzime vend permbarimi per Peper Meka,shkr.ne.716,717 dt.09.10.2012.
    Bashkia Elbasan (0808) E.P.S.A Elbasan 2,000,000 2014-07-11 2014-07-14 42821090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendim gjyqi
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 2,000,000 2014-07-10 2014-07-11 51821260012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LAC LIKUIDIM I DYTE PJESORE I VENDIMIT TE GJYKATES URDHER EKZEKUTIMI NR 386-82 DT 21.04.2014
    Spitali Shkoder (3333) ERMIRA MHILLI Shkoder 1,024,125 2014-07-10 2014-07-10 19510130232014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara spitali shkoder ekzekutim vendimi 2354 dt 13.11.2014
    Komuna Rrethinat E Shkodres (3333) RAIFFEISEN BANK SH.A Shkoder 76,100 2014-07-09 2014-07-09 10827690012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOMUNA RRETHINA PER SKENDER MANI ME IBAN AL45202510020000000000750879 PER EKZEK VEBDIMI GJYQSOR NR 516 DT. 10.03.2014