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)
    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
    Qendra Ekonomike e Arsimit (0707) HOTI BAILIFF SERVICE Durres 1,248,410 2014-11-07 2014-11-07 22121070082014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2107008 QEA VENDIM GJYQESOR NR1993 DT 26.07.2011 JAKUP DERMISHAJ
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 308,784 2014-11-06 2014-11-07 47921320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Zylfije Ballabani Ekz. Vend. Gjyk. Mat Nr.162 Dt.23.04.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 327,131 2014-11-06 2014-11-07 47521320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Adriatik Rruspi Ekz. Vend. Gjyk. Mat Nr.127 Dt.29.03.2012.Bord. Pagese Dt.30.10.2014.
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 44,481 2014-11-06 2014-11-07 62110100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. sig.shoq.,sig.shendet.,supl. per ekz.v.gjyq.nr.63 dt.06.02.2006 M.Fagu larg.nga puna liste pagese per periudhen 01.09.2014-01.11.2014
    Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Tirane 10,914 2014-11-06 2014-11-07 62010100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. tatim mbi ekz.v.gjyq.nr.63 dt.06.02.2006 larg.nga puna M.Fagu
    Bashkia Mat (0625) GENTIAN FRANGU Mat 308,510 2014-11-06 2014-11-07 48021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Fiqirete Kurti Ekz. Vend. Gjyk. Mat Nr.118 Dt.23.03.2012.Bord. Pagese Dt.30.10.2014.
    Bashkia Mat (0625) GENTIAN FRANGU Mat 205,386 2014-11-06 2014-11-07 48121320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Leme Koxha Ekz. Vend. Gjyk. Tirane Nr.16 Dt.14.02.2012.Bord. Pagese Dt.30.10.2014.
    Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Tirane 112,596 2014-11-06 2014-11-07 61910100012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin. ekz.v.gjyq.nr.63 dt.06.02.2006 M.Fagu larg.nga puna liste pagese per periudhen 01.09.2014-01.11.2014 v.gjyq.nr.63 dt.06.02.2006 urdh.11590/1 dt.29.10.2014
    Komuna Aliko (3731) BLEK-K Sarande 24,000 2014-11-06 2014-11-07 180..27370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik vendim gjyqesor p nga kom aliko detyrim per trajtim me tok bujqesore
    Komuna Pojan (1515) STRATI BAILIFF'S SERVICE Korçe 121,500 2014-11-06 2014-11-06 24625000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHP.GJYQ. A.GORA,P.NEZIRI(18000)V.HYKA(22.500)DH.VORTOLLAMI,A.CYREKU(31.500)
    Prokuroria e rrethit Puke (3330) RAIFFEISEN BANK SH.A Puke 714,000 2014-11-05 2014-11-06 11410280242014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prokuroria puke kodi 1028024 paga tetor 2014 l2014 sipas listes
    Bashkia Kruje (0716) EDUARD ALLAMANI Kruje 182,416 2014-11-05 2014-11-06 81321230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia kruje lik i vendimit te gjykates nr 24 dt 13.01.2014
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 35,540 2014-11-05 2014-11-06 81421230012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia kruje lik i vendimit te gjykates nr 57 dt 13.06.2014 dergon list pagesen ne banke sanie xheka me nr dok 278496
    Qarku Gjirokaster (1111) BLEK-K Gjirokaster 57,000 2014-11-05 2014-11-06 32620110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER JORGO NIKOLLA URDHER EKZEK NR 604.341 DT 24.07.2014
    Qendra Kulturore "A.Moisiu" (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2014-11-05 2014-11-06 21821070072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 0707 QENDRA KULTURORE DURRES 2107007 VENDIM GJYQSOR KESTI NENTOR 2014 XHELAL, MARVIN TAFAJ
    Qarku Gjirokaster (1111) ANASTAS KOTE Gjirokaster 47,000 2014-11-05 2014-11-06 32720110012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 KESHILLI I QARKUT GJIROKASTER PER LEONARD KOLE NENTOR 2014
    Spitali Distrofik (3535) BANKA KOMBETARE TREGTARE Tirane 840,600 2014-11-06 2014-11-06 15010130542014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QKMZHRF TIRANE,likujdim vendim gjyqi ne favor te Rubie Maku autorizim nga MSH nr. 457 dt. 24.10.2014 urdher egzekutimi 2788 dt. 19.09.2014
    Komuna Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 389,650 2014-11-06 2014-11-06 22824360012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2436001 Vendim gjykate nr.2517 date:29.10.2012 per llog Kame Tocila nga Komuna Tunje
    Kuvendi Popullor (3535) BAILIFF SEVICES-MATANI & CO Tirane 15,096 2014-11-06 2014-11-06 85410020012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Kuvendi Shqiperise tarife permbarimore shkr 111/2011 16.10.2014 fat 13303326,nr 676 16.10.2014
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 95,400 2014-11-06 2014-11-06 24725000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE PER M.KELO (27000 LEK);P.ANDON (45000 LEK) A.PROGRI (23400 LEK)