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 SPEED SOLUTION All 1,471,468.00 34 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 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
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 8,243 2014-12-11 2014-12-11 41810110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM E.PASHOLLARI NENTOR 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2014-12-03 2014-12-03 53310060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER ndalse nga paga per puninjesin Gentian Pere, urdher nr 14/54 prot dt 01.08.2014 nr 14 regj. urdher ekzekutimi nr 3056 dt 17.05.2013
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 200,000 2014-11-13 2014-11-13 57221290012014 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
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 20,793 2014-11-12 2014-11-13 38210110152014 Shtese page per funksionin DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM E.PASHOLLARI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2014-11-03 2014-11-04 480100060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT TETOR 2014, NDALESE NGA PAGA PER DETYRIME, URDHER EKZEKUTIMI NR 3056 DT 17.05.2014
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 300,000 2014-10-23 2014-10-24 52021290012014 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2014-10-01 2014-10-01 41710060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER PAGAT SHTATOR 2014,NDALESE NGA PAGA URDHRI NR 14/54 DT 01.08.2014, URDHER EKZEKUTIMI NR3056DT 17.05.2013
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-09-16 2014-09-17 46721290012014 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
    Drejtoria Arsimore Shkoder (3333) SPEED SOLUTION Shkoder 18,000 2014-09-05 2014-09-08 21610110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI LEZE PEPA VENDIMI GJYQIT NR. 324 DT. 10.06.2013 (TONIN PEPA, DOREZAN LEZE PEPA
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2014-09-02 2014-09-02 38410060672014 Paga baze 1006067 DREJT RAJONIT JUGOR GJIROKASTER , ndalese nga paga per detyrime, urdher nr 14/54 dt 01.08.2014, urdher ekzekutimi nr 3056 dt 17.05.2013
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-08-15 2014-08-18 42221290012014 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
    Drejtoria Arsimore Shkoder (3333) SPEED SOLUTION Shkoder 18,000 2014-08-07 2014-08-07 20010110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI LEZE PEPA VENDIMI GJYQIT NR. 324 DT. 10.06.2013 (TONIN PEPA, DOREZAN LEZE PEPA
    Zyra Arsimore Pogradec (1529) SPEED SOLUTION Pogradec 744 2014-08-01 2014-08-04 34910111172014 Paga baze 10111117 ZYRA ARSIMORE POGRADEC LIK NDALESA NGA PAGA PER DETYRIMIN E ENKELEDA HAMZALLARI KORRIK 2014
    Drejtoria Arsimore Shkoder (3333) SPEED SOLUTION Shkoder 18,000 2014-07-17 2014-07-18 15410110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI LEZE PEPA VENDIMI GJYQIT NR. 324 DT. 10.06.2013 (TONIN PEPA, DOREZAN LEZE PEPA
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-07-11 2014-07-14 36521290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu likshpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Zyra Arsimore Pogradec (1529) SPEED SOLUTION Pogradec 30,800 2014-07-08 2014-07-08 31610111172014 Paga baze 10111117 ZYRA ARSIMORE POGRADEC LIK NDALESA NGA PAGA PER DETYRIMIN E ENKELEDA HAMZALLARI QERSHOR 2014
    Drejtoria Arsimore Shkoder (3333) SPEED SOLUTION Shkoder 18,000 2014-06-26 2014-06-26 10210110332014 Shtese page per funksionin 1011033 DREJTORIA ARSIMORE SHKODER, DEBITORI LEZE PEPA VENDIMI GJYQIT NR. 324 DT. 10.06.2013 (TONIN PEPA, DOREZAN LEZE PEPA
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-06-17 2014-06-18 31321290012014 Shpenzime per kompensime te tjera te papaguara Bashkia lu likshpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Komisariati i Policise Korce (1515) SPEED SOLUTION Korçe 40,000 2014-06-10 2014-06-10 9410160292014 Paga baze 1016029 DR.POLICISE KORCE NDALESE PAGE