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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ILIRJAN SHKRELA All 8,468,713.00 75 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 Ministrise se Financave (3535) ILIRJAN SHKRELA Tirane 827,881 2014-12-19 2014-12-24 72210100012014 Shpenzime kompensimi per shpronesim ne te kaluaren Min.Fin.Ekz.v.gjyq.nr.1392 dt.15.12.1999 nga privatizimi (Z.Sharra),rritje autoriz.DTHTirane 947 dt.16.12.2014 shk.17279 dt.15.12.2014,v.gjyq.1392 dt.15.12.1999 shk.12516/4 dt.21.10.2014,v.gj.Ap.Vlore 138 dt.21.03.2000 shk.12516/2 dt.23.09.
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 289,800 2014-12-17 2014-12-19 46710160202014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016020,Drejtoria e Policise Qarkut Tirane pagese perparim morina , vendim gjyqsori, vendim nr 491 dt 11.2.14, 2887 dt 8.7.14,
    Reparti Ushtarak nr.6670 Tirane (3535) ILIRJAN SHKRELA Tirane 4,900 2014-12-12 2014-12-15 20810171222014 Paga baze 606-REP NR 6670 vendim gjyqiu.ekzek. nr 11571 akti dt 10.12.2012, ndaj Lizheta Ali Hasani,muaji korik-gusht 2014
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-12-10 2014-12-10 31121070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM NENTOR 2014 SAJMIR FEJZO
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-12-05 2014-12-09 69810170092014 Paga baze REPARTI 1001 Ndalur ne page kreshnik hasandocaj nentor14 urdher FT 370 dt.28.03.14
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-12-03 2014-12-04 42710160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, prel kolprecaj detyrim permbarimor muajin nentor 2014 permbledhese
    Reparti Ushtarak Nr.4300 Tirane (3535) ILIRJAN SHKRELA Tirane 21,150 2014-11-25 2014-11-25 66410170512014 Paga baze 600-REP 4001 debitor,Bajram Kaci,shtator ,tetor2014,urdhe nr 201 dt 11.02.2014 rep. 4007
    Zyra e Punes Fier (0909) ILIRJAN SHKRELA Fier 16,721 2014-11-17 2014-11-17 36110250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes 1025009 ndales page per Ektor Vrenozin
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-11-07 2014-11-10 38910160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, prel kolprecaj, detyrim permbarimor per muaji tetor 2014 permbledhese
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-11-07 2014-11-07 270210700132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL 2107013 DETYRIM TETOR 2014 SAIMIR FEJZO
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-11-04 2014-11-04 59810170092014 Paga baze REPARTI 1001 Ndalur ne page kreshnik hasandocaj tetor14 urdher FT 370 dt.28.03.14
    Zyra e Punes Fier (0909) ILIRJAN SHKRELA Fier 16,721 2014-10-17 2014-10-17 27510250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR.Punes 1025009 ndales page per Ektor Vrenozin
    Nd-ja Sherbimeve Komunale (0707) ILIRJAN SHKRELA Durres 10,000 2014-10-10 2014-10-13 25921070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL BORDERO SHTATOR 2014 SAIMIR FEJZO
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 2,763 2014-10-07 2014-10-08 34710160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, jolanda mucaj, detyrim per muajin shtator 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-10-07 2014-10-08 34810160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, prel kolprecaj, detyrim per muajin shtator 2014 permbledhese
    Reparti Ushtarak Nr.1001 Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-10-02 2014-10-03 55510170092014 Paga baze REPARTI 1001 Ndalur ne page kreshnik hasandocaj shtator'14 urdher FT 370 dt.28.03.14
    Reparti Delta Force Vlore (3737) ILIRJAN SHKRELA Vlore 10,000 2014-09-25 2014-09-25 10710160162014 Paga baze 1016016 REP DELTA FORCE VENDIM GJYQI
    Zyra e Punes Fier (0909) ILIRJAN SHKRELA Fier 16,721 2014-09-17 2014-09-18 239110250092014 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala ZR Punes 1025009 ndales ne page per Ektor Vrenozin
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 10,000 2014-09-10 2014-09-12 30810160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, prel kolprecaj, detyrim per muajin gusht 2014 permbledhese
    Drejtoria e Policise Tirane (3535) ILIRJAN SHKRELA Tirane 2,763 2014-09-10 2014-09-11 31010160202014 Paga baze 1016020,Drejtoria e Policise Qarkut, jolanda mucaj, detyrim per muajin gusht 2014 permbledhese