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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,139,747,431.00 195 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 Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,000 2014-05-06 2014-05-07 21421180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ FAMILJE DESHMORESH PRILL 2014
    Komuna Bubq (0716) ZYRA PERMBARIMIT KRUJE Kruje 20,000 2014-05-06 2014-05-06 9825220012014 Shpenzime per kompensime te tjera te papaguara KOMUNA BUBQ LIKUJDIM PJESOR I VENDIMIT GJYQESOR ME NR 24 DT 31.01.2013
    Komuna Bubq (0716) BANKA KOMBETARE E GREQISE Kruje 15,000 2014-05-05 2014-05-06 9525220012014 Shpenzime per kompensime te tjera te papaguara KOMUNA BUBQ LIK PJESOR I VENDIMIT 33 DT 31.01.2011
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 172,330,766 2014-04-24 2014-04-30 22610100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin.pagese e vl.mbetur per ekz.vend. Gjyk.Eur.per te Drejtat e Njeriut dt.31.07.2012 per ankimet nr.604/07,43628/07,46684/07"Manushaqe Puto dhe te tjere kunder Shqip." VKM 180 dt.26.03.2014 shk.15815/1 dt.19.08.2013 e RFBank dhe nr.prot
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 284,217,450 2014-04-24 2014-04-28 22410100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin.ekzek.vend.i Gjyk.Eur.per te Drejtat e Njeriut dt.15.01.2013 per ceshtjen 49109"Delvina kunder Shqiperise" VKM nr.172 dt.26.03.2014 shk.6943/1 dt.14.04.2014 e RF Bank dhe nr.prot. te MF 4374/3 dt.14.04.2014 shk.4852/1dt.23.04.2014
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 547,950 2014-04-24 2014-04-25 22310100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin.ekzek.vend.i Gjyk.Eur.per te Drejtat e Njeriut dt.15.01.2013 per ceshtjen 63756/09 "Themeli kunder Shqiperise" VKM nr.168 dt.26.03.2014 shk.6941/1 dt.14.04.2014 e RF Bank dhe nr.prot. te MF 4372/3 dt.14.04.2014 shk.4852/1 dt.23.04.2
    Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Tirane 252,900 2014-04-24 2014-04-25 22510100012014 Shpenzime per kompensime te tjera te papaguara Min.Fin.ekzek.vend.i Gjyk.Eur.per te Drejtat e Njeriut dt.15.01.2013 per ceshtjen 13620/10"Tushaj kunder Shqiperise" VKM nr.170 dt.26.03.2014 shk.6942/1 dt.14.04.2014 e RF Bank dhe nr.prot. te MF 4373/2 dt.14.04.2014 shk.4852/1dt.23.04.2014
    Bashkia Vau Dejes (3333) GENTI BUSHATI Shkoder 2,040,092 2014-04-23 2014-04-23 8121570012014 Shpenzime per kompensime te tjera te papaguara BASHKIA VAUDEJES SHKODER VENDIM GJYQI NR 1493 (2586) DT 18.06.2013
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-04-22 2014-04-23 20221290012014 Shpenzime per kompensime te tjera te papaguara Bashkia lu likshpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Komuna Qender (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 12,000 2014-04-21 2014-04-22 5124450012014 Shpenzime per kompensime te tjera te papaguara 2445001 KOM QENDER LIBOHOVE PER FATMIR ROSHI JANAR PRILL 2014 SHPENZ GJYQESORE VENDIMI GJYK E LARTE NR 1370 DT 17.12.2009 VKK NR 34 DT 19.03.2014
    Bashkia Elbasan (0808) ALDO GJEVORI Elbasan 200,000 2014-04-17 2014-04-18 19321090012014 Shpenzime per kompensime te tjera te papaguara Bashkia Elbasan vendim gjyqi per Agjensia Rajonale e Mjedisit
    Bashkia Libohove (1111) ALIMADHI Gjirokaster 20,000 2014-04-16 2014-04-17 8721160012014 Shpenzime per kompensime te tjera te papaguara 2116001 BASHKI LIBOHOVE DETYRIM NGA VENDIMET GJYQESORE VKB NR 39 DT 30.05.2012
    Bashkia Kamez (3535) AGIM SULÇE Tirane 3,000 2014-04-16 2014-04-16 11821660012014Bash Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Lik vend gjyqi per Albkon shpk shkrese 1541 dt 23.05.2013 urdh 154 dt 15.04.2014
    Bashkia Kamez (3535) STRATI BAILIFF'S SERVICE Tirane 10,000 2014-04-16 2014-04-16 11721660012014Bash Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Lik vend gjyqi per Albanian Comunications shkrese 1542 dt 23.05.2013 urdh 153 dt 11.04.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 14,300 2014-04-15 2014-04-16 2710130802014 Shpenzime per kompensime te tjera te papaguara Kompensim Dialize Gurije Cerma nga Spitali Peqin per muajin shkurt mars 2014 sipas list pagesave
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,000 2014-04-10 2014-04-11 2621180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH
    Komuna Kashar (3535) ALIMADHI Tirane 36,000 2014-04-09 2014-04-10 09028090012014 Shpenzime per kompensime te tjera te papaguara kom kashar lik shlyerje detyrimi eksp.kontabel vend.gjykate nr.2016 dt.28.06.10 vendim caktim eksp nr.725-334 prot.dt.14.05.13 ur shlyerje detyrimi nr.17 dt.08.04.14
    Bashkia Kamez (3535) STRATI BAILIFF'S SERVICE Tirane 30,000 2014-04-10 2014-04-10 11721660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Ekzekutim vend gjyqi per Vodafon shkrese 3466 dt 28.03.2013 urdh 151 dt 09.04.2014
    Bashkia Kamez (3535) SAIMIR DOGJANI Tirane 5,000 2014-04-08 2014-04-09 9921660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Ekzekutim vend gjyqi per Xhafer Bakalli shkrese 704/1 dt 05.03.2014
    Bashkia Kamez (3535) ILIRJAN SHKRELA Tirane 2,000 2014-04-08 2014-04-09 10221660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Vendim gjyqi per Reshat Selmanllari shkrese 745 dt 07.03.2014