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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  • 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 STRATI BAILIFF'S SERVICE All 263,286,199.00 390 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
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 100,000 2014-10-24 2014-10-24 32921010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV LIK VENDIMI GJYQI PJESOR urdher per shlyerje det.gjyq.nr.147 dt.10.09.2014DPTTV) pale kred.IMELDA PUKA
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 100,000 2014-10-24 2014-10-24 32821010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV LIK VENDIMI GJYQI PJESOR urdher per shlyerje det.gjyq.nr.147 dt.10.09.2014DPTTV) pale kred.Farie Troci
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 80,000 2014-10-24 2014-10-24 33021010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DPTTV LIK VENDIMI GJYQI PJESOR urdher per shlyerje det.gjyq.nr.147 dt.10.09.2014DPTTV) pale kred.MIMOZA KACIDHJA
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 100,000 2014-10-24 2014-10-24 32621010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend vendim gjyqi diana guzja urdher eka 8643 dt 20.07.12 vendim gjyk 6274 dt 18.06.12 urdhe 1147 DT 10.09.14
    Komuna Bicaj (1818) STRATI BAILIFF'S SERVICE Kukes 21,571 2014-10-21 2014-10-21 24025410012014 Sherbime telefonike 2541001 Komuna Bicaj fatura Detyrim AMC Urdheri Nr 7299 dt 07.06.2014
    Aparati Ministrise se Financave (3535) STRATI BAILIFF'S SERVICE Tirane 5,141 2014-10-15 2014-10-21 57410100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. diference tarife permb per ekz.v.gjyq.nr.4999 dt.02.10.2006 Sh.Vruzhi(larg nga puna) shk.permb.12162 dt.03.10.2014 Fat.1404 dt.28.08.2014, liste pag.,v.gjyq.4999 dt.02.10.2014 88 dt.16.05.2007, urdh.5714/3 dt.20.08.2014
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 100,000 2014-10-16 2014-10-17 31721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim gjqyi miranda porja urdher 117 dt 11.06.2014
    Zyra e administrimit dhe kordinimit Butrint (3731) STRATI BAILIFF'S SERVICE Sarande 10,000 2014-10-15 2014-10-15 11610120172014 Shpenzime gjyqesore lik vendimi gjyqesor nga z butrint
    Burgu Vaqarr Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 13,000 2014-10-10 2014-10-10 9710140122014 Paga baze 600 I.E.V.P detyrim Z .Bujar shtator 2014,urdh.2308,18.4.2012
    Drejtoria Arsimore Elbasan (0808) STRATI BAILIFF'S SERVICE Elbasan 15,000 2014-10-09 2014-10-09 34210110082014 Shtese page per funksionin DEBITOR KREDIE EDUART MUFALI DREJT.ARSIMORE RAJONALE
    Komuna Paskuqan (3535) STRATI BAILIFF'S SERVICE Tirane 88,896 2014-10-08 2014-10-09 16328070012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Paskuqan lik sekuestro ndaj AMC per nr e telefonave,nr 3070 ,nr prot 1497 dt 18.09.2014 14
    Komuna Perondi (0217) STRATI BAILIFF'S SERVICE Kuçove 83,616 2014-10-09 2014-10-09 47825300012014 Shpenzime gjyqesore shpenzime gjyqesore per amc komuna perondi kod.2530001 vendimi 8054 dt 17.10.2011
    Drejtoria e Policise Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 14,322 2014-10-07 2014-10-08 35210160202014 Paga baze 1016020,Drejtoria e Policise Qarkut Tirane detyrim per muajin shtator 2014 , Elez Baroka
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 140,000 2014-10-06 2014-10-07 30421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend VENDIM FERDINAND BANUSHI VENDIM 2313 DT 12.03.12 URDHE RKEZ 10145 DT 23.10.12 URDHER 117 DT 11.06.14
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 100,000 2014-10-01 2014-10-03 291021010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vedn gjyqi aurel veizaj urdher 117 dt 11.06.14
    Reparti Ushtarak Nr.1001 Tirane (3535) STRATI BAILIFF'S SERVICE Tirane 10,291 2014-10-02 2014-10-03 55210170092014 Paga baze REPARTI 1001 Ndalur ne page shtator 2014 leonard hasani list pagese
    Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Tirane 1,195,617 2014-10-02 2014-10-02 57310040012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MZHETS tarife permbarimore per vendim gjyqi Llaqi Cetri vendim nr 393 dt 15.02.2013,urdher n 433 dt 26.09.2014,miratim nga Min.Fin dt 02.10.2014
    Komuna Golem (3513) STRATI BAILIFF'S SERVICE Kavaje 6,664 2014-10-01 2014-10-01 39824750012014 Paga baze KOMUNA GOLEM NDALES PAGE TE MANUSHAQE MALOS ZBATIM VENDIM GJYGJI NR 8791 DT 28.09.2012 PER MUAJIN SHTATOR
    Aparati Ministrise se Financave (3535) STRATI BAILIFF'S SERVICE Tirane 761,665 2014-09-26 2014-10-01 51910100012014 Shpenzime gjyqesore Min.Fin.ekz.v.gjyq.nr.4999dt.02.10.2006 Sh.Vruzhi (larg.nga puna) liste pagese urdh.5714/3 dt,20.08.2014 v.gjyq.4999 dt.02.10.2006, shk.permb.10615 dt.29.08.2014 me nr.prot te MF 5714 dt.01.09.2014 Fat.1404 dt.28.08.2014 seri 16781628
    Nd-ja Tregut Lire (3535) STRATI BAILIFF'S SERVICE Tirane 120,000 2014-10-01 2014-10-01 29121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vedn gjyqi etleva dura urdher 117 dt 11.06.2014