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 ENFORCEMENT GROUP All 7,293,713.00 40 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
    Nd-ja Tregut Lire (3535) ENFORCEMENT GROUP Tirane 200,000 2014-12-30 2014-12-31 47021010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore dhimite veshi vendim gjyqi urdher 165 dt 21.11.2014
    Nd-ja Tregut Lire (3535) ENFORCEMENT GROUP Tirane 60,000 2014-12-24 2014-12-26 38721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore dhimite veshi vendim gjyqi urdher 165 dt 21.11.2014
    Komuna Aliko (3731) ENFORCEMENT GROUP Sarande 5,000 2014-12-18 2014-12-19 20327370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenz gjyqesore nga aliko per llambrini gunella
    Komuna Aliko (3731) ENFORCEMENT GROUP Sarande 5,000 2014-12-18 2014-12-19 20627370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenz gjyqesore nga aliko per vangjel papa
    Komuna Aliko (3731) ENFORCEMENT GROUP Sarande 3,000 2014-12-18 2014-12-19 20427370012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna shpenz gjyqesore nga aliko per gjobe administrative
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 330,778 2014-12-16 2014-12-17 2061005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER NAFIR ZEKA BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 330,571 2014-12-16 2014-12-17 2051005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER HARUN HOXHA BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 329,820 2014-12-16 2014-12-17 2071005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER MEHMET MYSLI BORDI I KULLIMIT FIER
    Bordi i Kullimit Fier (0909) ENFORCEMENT GROUP Fier 325,261 2014-12-16 2014-12-17 2081005070201410050702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER XHEM KRASNIQI BORDI I KULLIMIT FIER
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ENFORCEMENT GROUP Tirane 995,817 2014-12-12 2014-12-16 72210260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi enver hodaj nr 12.6.2014 sh 9.12.2014
    Komisariati Rajonal i Policise Rrugore Tirane (3535) ENFORCEMENT GROUP Tirane 14,500 2014-12-16 2014-12-16 16110161132014 Paga baze 1016113,Kom.Raj.Pol.Rrugore pagese evriadhi kokedhima, nentor 2014 kredi bankare
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ENFORCEMENT GROUP Tirane 600,400 2014-12-12 2014-12-16 73910260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi Levend Beqiri nr 145 dt 21.3.2012 sh 10.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ENFORCEMENT GROUP Tirane 355,456 2014-12-12 2014-12-16 66710260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi ramazan Çepele nr 536 dt 26.5.2011 sh 9.12.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ENFORCEMENT GROUP Tirane 690,836 2014-12-12 2014-12-16 62610260012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIN MJDEDISIT vendim gjyqi Agim Babameta nr 19.6.2014 sh 4.12.2014
    Drejtoria Arsimore rrethit Tirane (3535) ENFORCEMENT GROUP Tirane 20,000 2014-12-10 2014-12-15 26210110362014 Paga baze 600 DAR QARKU detyrim Luan Selimi shk 1569 dt 20.11.2014 595/7 dt 12.11.2014 ndales m nentor 2014 urdh 300dt 20.11.2014
    Zyra e Punes Delvine (3704) ENFORCEMENT GROUP Delvine 595,000 2014-12-12 2014-12-12 9510250052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna lik.pagese te prapambetur vendime gjyqesore te Vangjel janit nga zyra e punes delvine paraqitur ne pasqyren e detyrimeve te prapambetura
    Shtepia e Femijeve Shkollor Sarande (3731) ENFORCEMENT GROUP Sarande 17,860 2014-12-11 2014-12-12 17121380102014 Paga baze NDALES PERMBARIMI PER M.XHIBRO NGA SHT FEMIJES
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 726,747 2014-12-05 2014-12-09 51010160272014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ATHANAS SEMANJAKU DREJT E POLICISE FIER DETYRIM I PRAPAMBETUR
    Komuna Fratar (0924) ENFORCEMENT GROUP Mallakaster 25,000 2014-12-05 2014-12-09 215 2638001 2014 Shpenzime per kompensime te tjera te papaguara PAGESE PER ENFORCEMENT GRUP NGA KOMUNA FRATAR
    Komisariati i Policise Fier (0909) ENFORCEMENT GROUP Fier 15,000 2014-12-05 2014-12-05 56010160272014 Paga baze DR Policise Fier 1016027 debitor kthim shume Zyhni Kapllanaj