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 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 CREDINS Kavaje 5,000 2014-12-30 2014-12-31 72821180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ LIKUIDIM SHPERBLIM PER NDIHME TE MENJEHERSHME
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZIKE Tirane 2,000,000 2014-12-30 2014-12-31 57810940172014 Shpenzime per kompensime te tjera te papaguara INUK shp vend gjyqesor Gezim Brahimaj Vend 1147 30.05.2007 ,205 11.09.2008 urdher 466 26.12.2014 prot 6624/2 lajmerim vullnetar 228/1 12.12.2014
    Burgu Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Peqin 1,542,439 2014-12-31 2014-12-31 12510140072014 Shpenzime per kompensime te tjera te papaguara 1014007 BURGU PEQIN LIKUJDIM energji kontrat nr163236 principalet e palikujduar deri ne dhjetor 2014
    Bashkia Shkoder (3333) GENERAL DEBT COLLECTION Shkoder 1,181,643 2014-12-26 2014-12-29 85221410012014 Shpenzime per kompensime te tjera te papaguara BASHKIA SHKODER ekzekutim vullnetar nr 277 dt 16.12.2014 per vendim gjykate rrethi nr 1347 dt 03.06.2013 (bm konstruksion per 5%garanci kontrate sinjalistike )
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) DEGA TATIM TAKSA DURRES Durres 864 2014-12-24 2014-12-26 18810171272014 Shpenzime per kompensime te tjera te papaguara GJOBE SIPAS FORM L01810751L47Z01F/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/
    Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 4 2014-12-26 2014-12-26 16223150012014 Shpenzime per kompensime te tjera te papaguara KOMUNA FUSHE BULQIZE (2315001) likujdim detyrimi per kthim pagese bankes Raiffeisen .
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) DEBIT COLLECTION Tirane 286,000 2014-12-23 2014-12-24 56310940172014 Shpenzime per kompensime te tjera te papaguara INUK vendim gjyqesor MC Inerte vendim gjyk 3408 03.04.2013 urdher 360 16.10.2014 nr 5312/1 16.10.2014 urdher ekzekutimi 268 20.02.2014
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 7,150 2014-12-23 2014-12-24 20210130802014 Shpenzime per kompensime te tjera te papaguara dialize nga Spitali Peqin ne favoete Gurije Cerma dhjetor 2014sipas list pageses
    Sp. Peqin (0827) RAIFFEISEN BANK SH.A Peqin 8,450 2014-12-23 2014-12-24 20310130802014 Shpenzime per kompensime te tjera te papaguara dialize nga Spitali Peqin ne favoete Tomorr Cullhaj dhjetor 2014sipas list pageses
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 115,000 2014-12-23 2014-12-24 69521180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME (BORDERO)
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 120,000 2014-12-23 2014-12-24 69621180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME FAMILJE DESHMORESH TETOR-DHJETOR (BORDERO)
    Bashkia Puke (3330) POSTA SHQIPTARE SH.A Puke 146,337 2014-12-19 2014-12-23 46221370012014 Shpenzime per kompensime te tjera te papaguara 2137001 BASHIKA PUKE KODI 2137001 kthim burse konviktoret sipas ma 2012.2013.2014
    Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2014-12-19 2014-12-22 21428070012014 Shpenzime per kompensime te tjera te papaguara Komuna Paskuqan lik bonus korrik-dhjetor 2014,ligji 10160 dt 2009 permbl 017----19,listepag.12.2014
    Zyra e Punes Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,081 2014-12-17 2014-12-18 150/110250212014 Shpenzime per kompensime te tjera te papaguara ZYRA E PUNES LIBRAZHD,KTHIM I NJE DETYRIMI TE VLERESUAR SIPAS PAGESES TAP PERIUDHA TATIMORE NENTOR 2011,NR I VLERESIMIT 31135402964,NR SERIAL K57904622E46S04Q
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 200,000 2014-12-15 2014-12-17 67821290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu lik shpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Komuna Qender (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 150,000 2014-12-15 2014-12-15 16224450012014 Shpenzime per kompensime te tjera te papaguara 2445001 KOM QENDER LIBOHOVE DETYRIME GJYQESORE PER FATMIR ROSHI VENDIMI NR 20-2014-686.368 DT 22.09.2014 GJYK APEL GJIROKASTER TETOR -DHJETOR 2014
    Prefektura e qarkut Durres (0707) SAIMIR HOXHA Durres 663,542 2014-12-11 2014-12-12 35210160612014 Shpenzime per kompensime te tjera te papaguara 1016061 PREFEKTURA DURRES VENDIM GJYGJSOR PER MEHMETALI BASHA
    Prefektura e qarkut Durres (0707) SAIMIR HOXHA Durres 929,860 2014-12-11 2014-12-12 35310160612014 Shpenzime per kompensime te tjera te papaguara 1016061 PREFEKTURA DURRES VENDIM GJYGJSOR PER GANI METASHI
    Aparati i Ministrise se Brendshme (3535) POSTA SHQIPTARE SH.A Tirane 54,001,000 2014-12-11 2014-12-12 62910160012014 Shpenzime per kompensime te tjera te papaguara 1016001,Aparati Min.Brend.pagese poste prapambetura, vkm 366 dt 15.4.2009/ vkm 419 dt 30.4.2009, shkrs min fin 16183/32 dt 5.12.2014, 1817/25 dt 10.12.14, 1367 dt 7.4.14
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES Tirane 588,315 2014-12-10 2014-12-11 20210940022014 Shpenzime per kompensime te tjera te papaguara Drejt.Pergjith.Aluiznit vendim gjyqesor nr 12517 18.12.2012 2054 23.05.2014 per Svjetllana Jakupi