Treasury Transactions

Treasury Branch:

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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 AFA-2010 All 11,851,991.00 69 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
    Aparati prokurorise se pergjitheshme (3535) AFA-2010 Tirane 3,991,273 2014-12-22 2014-12-23 42810280012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Prokuroria Pergjithshme vendim gjyqsor 2937 6.07.2014
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-12-11 2014-12-12 22523700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR KESTI DHJETOR 2014
    Komisariati i Policise Elbasan (0808) AFA-2010 Elbasan 15,000 2014-12-11 2014-12-11 40310160262014 Paga baze Drejtoria Policise ndales per Z Bledar Kruja
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-12-09 2014-12-10 50610110022014 Paga baze Arsimi Berat per AFA vendime gjyqesore Mita 1011002
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-12-10 2014-12-10 40610110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) AFA-2010 Tirane 920,609 2014-12-10 2014-12-10 62610260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi 4691 dt 9.6..2012 Adnand Zaimi sh 5.12.2014
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-12-10 2014-12-10 40510110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-12-04 2014-12-05 10810260252014 Paga baze drej sher pyjor vendim 392 dt 09.11.2009
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) AFA-2010 Shkoder 12,000 2014-12-02 2014-12-02 16910161022014 Paga baze DREJTORIA POLICISE KUFITARE EKZEKUTIM VENDIM GJYQI 177 DT. 26.05.2004
    Komisariati i Policise Elbasan (0808) AFA-2010 Elbasan 15,000 2014-11-26 2014-11-27 38410160262014 Paga baze Drejtoria Policise ndalesa page (BLEDAR KRUJA)
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-11-17 2014-11-18 20023700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR DETYRIM ENERGJIE NDAJ CEZIT KESTI NENTOR 2014
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-11-05 2014-11-06 37310110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-11-05 2014-11-06 37410110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Berat (0202) AFA-2010 Berat 30,000 2014-11-04 2014-11-05 45910110022014 Paga baze 1011002 drejt e arsimit per Afa 2010 vendime gjyqesore Qevani e Mita ndales page
    Drejtoria e Pyjeve Shkoder (3333) AFA-2010 Shkoder 16,000 2014-11-03 2014-11-04 9710260252014 Paga baze DREJ SHERB PYJOR NDALESE PAGE VENDIM GJYGJ NR 392 DT 09.11.2009
    Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) AFA-2010 Shkoder 12,000 2014-11-03 2014-11-03 15210161022014 Paga baze DREJTORIA POLICISE KUFITARE EKZEKUTIM VENDIM GJYKATE NR. 177 DT. 26.05.2004
    Komisariati i Policise Elbasan (0808) AFA-2010 Elbasan 40,000 2014-10-22 2014-10-22 32810160262014 Paga baze Drejtoria Policise ndalesa page per Dedin Sterkaj
    Komisariati i Policise Elbasan (0808) AFA-2010 Elbasan 30,000 2014-10-22 2014-10-22 32210160262014 Paga baze Drejtoria Policise ndalesa page Bledar Kruja
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-10-09 2014-10-10 33710110082014 Shtese page per funksionin DEBITOR KREDIE ERJON STAVRI DREJT.ARSIMORE RAJONALE
    Drejtoria Arsimore Elbasan (0808) AFA-2010 Elbasan 19,000 2014-10-09 2014-10-10 33810110082014 Shtese page per funksionin DEBITOR KREDIE ENTELA STAVRI DREJT.ARSIMORE RAJONALE