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 Korce (1515) XHENGO SHPK Korçe 200,000 2014-06-17 2014-06-18 36921220012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA KORCE ZBATIM V GJYQI NR 41-2011-2177
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBASE Tirane 770,343 2014-06-12 2014-06-16 25510060012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MTI,shpenz.gjyq.,det.prapambetur,urdher nr202dt.11.06.2014vendim gjykatenr.3270dt.26.05.2005
    Komuna Krutje (0922) ENGJELL MUSKAJ Lushnje 100,000 2014-06-12 2014-06-12 7026060012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014
    Komuna Dermenas (0909) NERITAN ÇUKO Fier 80,000 2014-06-11 2014-06-12 13724120012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K/Dermenas Fier 2412001 vendim gjyqesor per Sark shpk
    Bashkia Elbasan (0808) E.P.S.A Elbasan 2,000,000 2014-06-10 2014-06-11 33121090012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia Elbasan vendim gjyqi
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 103,359 2014-06-10 2014-06-10 9910290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Ekz. Vend. Gjyk. Kurbin Nr.1362-1162 Dt.06.11.2012 Kreditori z. Murat Lleshi.Liste - Pagese Gusht V.'11.
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 103,359 2014-06-10 2014-06-10 10210290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Ekz. Vend. Gjyk. Kurbin Nr.1362-1162 Dt.06.11.2012 Kreditori z. Murat Lleshi.Liste - Pagese Shtator V.'11.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,982 2014-06-10 2014-06-10 97/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0IO muaji Korrik V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 12,826 2014-06-10 2014-06-10 10410290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Tatim Page Nr.Serie K48115906D42E095 muaji Shtator V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat LLeshi.
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 108,964 2014-06-10 2014-06-10 9610290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Ekz. Vend. Gjyk. Kurbin Nr.1362-1162 Dt.06.11.2012 Kreditori z. Murat Lleshi.Liste - Pagese Korrik V.'11.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,982 2014-06-10 2014-06-10 100/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0JM muaji Gusht V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 12,826 2014-06-10 2014-06-10 10110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Tatim Page Nr.Serie K48115906D42E087 muaji Gusht V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat LLeshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,982 2014-06-10 2014-06-10 103/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0KK muaji Shtator V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 892 2014-06-10 2014-06-10 109/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0MG muaji Nentor V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 103,359 2014-06-10 2014-06-10 10510290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Ekz. Vend. Gjyk. Kurbin Nr.1362-1162 Dt.06.11.2012 Kreditori z. Murat Lleshi.Liste - Pagese Tetor V.'11.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 23,741 2014-06-10 2014-06-10 10610290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shoq. Nr.Serie K48115906D42E0LI muaji Tetor V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 29,579 2014-06-10 2014-06-10 9710290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shoq. Nr.Serie K48115906D42E0IO muaji Korrik V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 2,982 2014-06-10 2014-06-10 106/110290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Sig. Shend. Nr.Serie K48115906D42E0LI muaji Tetor V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat Lleshi.
    Gjykata e rrethit Mat (0625) RAIFFEISEN BANK SH.A Mat 42,148 2014-06-10 2014-06-10 10810290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Ekz. Vend. Gjyk. Kurbin Nr.1362-1162 Dt.06.11.2012 Kreditori z. Murat Lleshi.Liste - Pagese Nentor V.'11.
    Gjykata e rrethit Mat (0625) DEGA TATIMEVE MAT Mat 12,574 2014-06-10 2014-06-10 9810290302014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Gjykata Mat (1029030) Lik. Detyr. V.'13 Tatim Page Nr.Serie K48115906D42E079 muaji Korrik V.'11.Ekz. Vend. Gjyk. Nr.1362 - 1162 Dt.06.11.2012 Kreditor z. Murat LLeshi.