Treasury Transactions

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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 TRIS COMPANY All 6,320,825.00 57 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) TRIS COMPANY Tirane 50,000 2014-12-30 2014-12-31 46721010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksave vendore vendim gjyqi seit lamja nr 943 dt 14.2.2012
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 200,000 2014-12-30 2014-12-31 47421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejt e Pergj e Tarif vend Vend gjyq petrit gjuzi nr 3747 dt 18.4.12
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) TRIS COMPANY Tirane 11,238 2014-12-30 2014-12-31 89310930012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602 MEI tarife permbarimore,shkrese nr 174 dt 18.12.2014
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 60,000 2014-12-12 2014-12-15 39121010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim pETRIT gJUZIurdher 165 dt 21.11.14
    Dogana Lezhe (2020) TRIS COMPANY Lezhe 10,000 2014-12-10 2014-12-15 137101000952014 Shtese page per funksionin DOGANA LEZHE PAG PER EDLAND DEDGJONAJ
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 60,000 2014-12-11 2014-12-12 38421010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim SEIT LAJMA urdher 165 dt 21.11.14
    Q.SH.A.M.T. Tirane (3535) TRIS COMPANY Tirane 4,117 2014-12-11 2014-12-12 22310160072014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602, QSHAMT VENDIM GJYQI,VENDIM 296 D 25/1/10,URDHER 13030 D 18/12/14,AUTORIZ 9070/1 D 30/12/13PER REXHEP GJATA DIF 10%
    Zyra Arsimore Pukë (3330) TRIS COMPANY Puke 283,500 2014-12-11 2014-12-12 13510111252014 Paga baze ZYRA ARSIMORE KODI 1011125 ndalese ne page DET.PERMARIMOR SHKRESA 5434 DT.30.08.2012
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 8,000 2014-12-04 2014-12-05 27510110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Pagim gjobe INUV Burrel. Ekz. Urdh. Nr.10 Dt.04.02.2013 Debitori z.Baftjar Perlesha.Bordoro pagese muaji Nentor.
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 16,000 2014-11-10 2014-11-11 23910110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Pagim gjobe INUV Burrel. Ekz. Urdh. Nr.10 Dt.04.02.2013 Debitori z.Baftjar Perlesha.Bordoro pagese muaji Tetor.
    Dogana Lezhe (2020) TRIS COMPANY Lezhe 10,000 2014-10-15 2014-10-20 11810100952014 Shtese page per funksionin DOGANA LEZHE LIK PAGESE PER EDLAND DEDGJONAJ
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 100,000 2014-09-18 2014-09-19 28021010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim gjqyi petrit gjuzi urdher 117 dt 11.06.14
    Nd-ja Tregut Lire (3535) TRIS COMPANY Tirane 100,000 2014-09-18 2014-09-19 27921010492014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna drejt e pergj e taksa vend vendim gjqyi seit lamja urdher 117 dt 11.06.14
    Reparti Ushtarak Nr.4300 Tirane (3535) TRIS COMPANY Tirane 615,447 2014-09-08 2014-09-09 56310170512014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 4001 vendim gjyqi arben zajmi autorizim MM 1037/2 dt 27.2.14 shkresa permbarimit 4116 dt 10.12.13 vendim gjykate 5221 dt 13.5.13
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-09-05 2014-09-05 21521070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM MUAJI GUSHT ALBERT ARIFI
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 8,000 2014-09-03 2014-09-04 20010110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Pagim gjobe INUV Burrel. Ekz. Urdh. Nr.10 Dt.04.02.2013 Debitori z.Baftjar Perlesha.Bordoro pagese muaji Gusht.
    Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Tirane 5,000 2014-09-02 2014-09-03 23910170922014 Paga baze 600-REP 7001 sekuestro mbi pagen arsen osmani ur.ven.sekuest. 5064 dt 24.8.12 ,ur. komande 330 dt 26.9.12 list pagese gusht 2014
    Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Tirane 5,000 2014-08-22 2014-08-22 22010170922014 Paga baze 600-REP 7001 sekuestro mbi pagen arsen osmani ur.ven.sekuest. 5064 dt 24.8.12 ,ur. komande 330 dt 26.9.12 list pagese korik 2014
    Nd-ja Sherbimeve Komunale (0707) TRIS COMPANY Durres 5,000 2014-08-06 2014-08-07 19221070132014 Paga baze 0707 ND/JA SHERBIMIT KOMUNAL DETYRIM KORRIK 2014 BORDERO ALBERT ARIFI
    Zyra Arsimore Mat (0625) TRIS COMPANY Mat 8,000 2014-08-05 2014-08-05 17510110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Pagim gjobe INUV Burrel. Ekz. Urdh. Nr.10 Dt.04.02.2013 Debitori z.Baftjar Perlesha.Bordoro pagese muaji Korrik.