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 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
    Komuna Rrethinat E Shkodres (3333) DEGA TATIM - TAKSA SHKODER Shkoder 7,900 2014-07-09 2014-07-09 10927690012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOMUNA RRETHINA TATIM NE BURIM
    Komuna Qender (3737) BUJAR MEHILLI Vlore 315,800 2014-07-07 2014-07-08 131 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''LAURETA TOZAJ,,
    Komuna Qender (3737) NERITAN ÇUKO Vlore 229,793 2014-07-07 2014-07-08 132 2835001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K QENDER 2835001 VENDIM GJYQI ''SARDO,,
    Komuna Kote (3737) BANKA KOMBETARE TREGTARE Vlore 50,450 2014-07-07 2014-07-08 75 2844001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2844001 K KOTE KONSULENCE JURIDIKE 2014
    Komuna Vendreshe (0232) TDR GROUP Skrapar 100,000 2014-07-04 2014-07-07 6827440012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2744001 VEND GJYQESOR Nr 179 dt 14.06.2006 KOMUNA VENDRESHE SKRAPAR
    Aparati Ministrise Arsimit e Shkences (3535) STRATI BAILIFF'S SERVICE Tirane 2,337,475 2014-07-03 2014-07-04 24010110012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Arsimit dhe Sporteve ekzek v gjyqsore shk 8123/54 dt 12.6.2014 v gj 1769 dt 4.7.2012 shk 6154 dt 14.5.2014
    Komuna Klos (0808) STRATI BAILIFF'S SERVICE Elbasan 100,000 2014-07-03 2014-07-04 7123900012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Klos vendim gjyqesor A, M.C
    Gjykata e rrethit Kukes (1818) ZYRA RREGJISTRIMIT TE PASURIVE Kukes 1,400 2014-07-02 2014-07-03 5010290252014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1029025 Gjykata Kukes sherbime fat Nr 3356 muaji qershor 2014
    Komuna Qukes (0821) SHERBIMI PERMBARIMOR ZIG Librazhd 7,155 2014-07-01 2014-07-01 19325860012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.QUKES LB,URDHER SEKUESTRO MBI SHPERBLIM
    Komuna Greshice (0924) ZYRA PERMBARIMORE FIER Mallakaster 50,000 2014-06-27 2014-06-27 83 2642001 2014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGESE PER ZYREN PERMBARIMORE PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 4,414 2014-06-26 2014-06-27 16426540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Pagese per agjent tatimor periudha Dt.03.01.2013 - Dt.31.12.2013.Bordoro Pagese muaji Qershor Nr. i Pers.1.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 491 2014-06-26 2014-06-27 16526540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Tatim per pag. e agjentit tatimor V.'13.
    Aparati Ministrise Arsimit e Shkences (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,720,566 2014-06-25 2014-06-26 23210110012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Arsimit ekzek vend gjyqsor shk 8123/54 dt 12.6.2014 vendim gjyqsor 00-2012-802 dt 13.3.2012 shh 1297 dt 10.1.2014 infosoft system
    Aparati Ministrise Arsimit e Shkences (3535) ERMIR GODAJ Tirane 59,543,693 2014-06-24 2014-06-25 23010110012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Arsimit ekzek vend gjyqsor shk 8123/54 dt 12.6.2014 vendim gjyqsor 1613 dt 07.12.2009 shk 396 dt 28.1.2014 Kastriot Caca
    Aparati Ministrise Arsimit e Shkences (3535) AGIM SULÇE Tirane 2,415,322 2014-06-24 2014-06-25 23110110012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Min.Arsimit ekzek vend gjyqsor shk 8123/54 dt 12.6.2014 vendim gjyqsor 5480 dt 11.07.07. shk 647 dt 30.4.2014 Milaqi shpk
    Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 50,000 2014-06-19 2014-06-23 20421370012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHIKA PUKE KODI 2137001 sa likujdojme vendim gjyqsor per sherbim pastrim gjelbrim dekor varreza firma bekimi
    Komisariati i Policise Shkoder (3333) GENTI BUSHATI Shkoder 536,687 2014-06-20 2014-06-23 14510160212014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1016021 KOMISARIATI POLICISE SHKODER EKZEKUTIM VENDIMI GJYQSOR NR. 3035 DT. 21.12.2010
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-06-17 2014-06-18 31521290012014 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 Korce (1515) "TABAKU-2010" Korçe 400,000 2014-06-17 2014-06-18 36621220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2010-2041(SIMAKU-VASHTEMIA)
    Bashkia Korce (1515) VASHTEMIA Korçe 200,000 2014-06-17 2014-06-18 36521220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2012-758