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 3,517,005,605.00 5,104 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
    Sp. Tepelene (1134) ZYRA E PERMBARIMIT / GJIROKASTER Tepelene 100,000 2014-11-07 2014-11-07 131/10130862014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI BEHARE CIBUKU SPITALI TEP
    Komuna Luftinje (1134) BANKA SOCIETE GENERALE ALBANIA Tepelene 100,000 2014-11-07 2014-11-07 109/27840012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna V GJYQI AGIM PAZA KOMUNA LUFTINJE
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 454,900 2014-11-06 2014-11-07 47821320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Violeta Kurti Ekz. Vend. Gjyk. Mat Nr.225 Dt.15.06.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 156,550 2014-11-06 2014-11-07 47621320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Avni Lleshi Ekz. Vend. Gjyk. Mat Nr.190 Dt.15.05.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 338,300 2014-11-06 2014-11-07 47421320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Asije Kola Ekz. Vend. Gjyk. Mat Nr.233 Dt.21.06.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 327,518 2014-11-06 2014-11-07 47121320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Rasim Hoxha Ekz. Vend. Gjyk. Mat Nr.39 Dt.01.02.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 520,000 2014-11-06 2014-11-07 48521320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Naile Kola Ekz. Vend. Gjyk. Mat Nr.342 Dt.25.09.2012.Bord. Pagese Dt.30.10.2014.
    Qarku Gjirokaster (1111) BAILIFF SEVICES-MATANI & CO Gjirokaster 60,000 2014-11-06 2014-11-07 33220110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER LUAN LOLOÇI URDHER EKZEK NR 277 21-2014-760 DT 23.06.2014 NENTOR DHJETOR 2014
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 83,000 2014-11-06 2014-11-07 48621320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Servete Hoxha Ekz. Vend. Gjyk. Mat Nr.461 Dt.04.12.2012.Bord. Pagese Dt.30.10.2014.
    Qarku Gjirokaster (1111) BLEK-K Gjirokaster 20,000 2014-11-06 2014-11-07 33120110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER XHEMAL AJAZI NENTOR 2014
    Qarku Gjirokaster (1111) RROK DEDA Gjirokaster 48,000 2014-11-06 2014-11-07 33020110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER BASHKIM DYRMISHI NENTOR 2014
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 1,141,234 2014-11-06 2014-11-07 47021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Gezim Pasha Ekz. Vend. Gjyk. Mat Nr.377 Dt.14.11.2011.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) SHOQERIA PERMBARIMORE JUSTITIA Mat 104,445 2014-11-06 2014-11-07 48221320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditorin znj. Shpresa Meta Vend. Gjyk. Ap. Tirane Nr.06 Dt.03.02.2012.Liste - Pagese Dt.30.10.2014.
    Komuna Malzi (1818) ELITE BAILIFF'S OFFICE Kukes 676,500 2014-11-06 2014-11-07 14125400012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Ekzek V.gjyqesor per (EsatMuharrem Brahaj) nr1986dt21.05.2014Vk28dt28.10.2014 Malzi Kukes
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 236,300 2014-11-06 2014-11-07 47721320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Lirije Koçi Ekz. Vend. Gjyk. Mat Nr.91 Dt.08.03.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) ALBASE Mat 396,748 2014-11-06 2014-11-07 48321320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditorin z.Perparim Skonja Ekz. Vend. Gjyk. Mat Nr.278 Dt.19.07.2012.Bord. Pagese muaji Dt.30.10.2014.
    Qarku Gjirokaster (1111) PRESTIGE BAILIFF SERVICES Gjirokaster 30,000 2014-11-06 2014-11-07 32920110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER LEFTER LIGU NENTOR 2014 URDH NR 13 DT 25.09.2014
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 233,650 2014-11-06 2014-11-07 48421320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Xhevrije Hidri Ekz. Vend. Gjyk. Mat Nr.273 Dt.16.07.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 247,576 2014-11-06 2014-11-07 47321320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Shpresa Cakoni Ekz. Vend. Gjyk. Tirane Nr.45 Dt.03.05.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 381,700 2014-11-06 2014-11-07 47221320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Mimoza Mardeda Ekz. Vend. Gjyk. Mat Nr.124 Dt.27.03.2012.Bord. Pagese Dt.30.10.2014.