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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  • 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 ZYRA E PERMBARIMIT MAT All 1,259,529.00 33 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 Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-12-15 2014-12-16 32821011462014 Paga baze 2101146 Drej Nd.Pr 1 Punet DEBITORE SKENDER LATA URDHER 361 DT 05.11.12 NENTOR 2014
    Drejtoria e Pergjithshme e burgjeve (3535) ZYRA E PERMBARIMIT MAT Tirane 869,233 2014-12-11 2014-12-12 50110140482014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Drejtoria e Pergjithshme e Burgjeve vendim gjyqi Kristina Hysa,urdher nr 7076/2 dt 06.10.2014,vend gjyk nr 453 dt 27.11.2012
    Zyra Arsimore Mat (0625) ZYRA E PERMBARIMIT MAT Mat 13,000 2014-12-04 2014-12-05 27610110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Ndalese per kredi bank. te papaguar.Ekz. e Vend. Nr.203 Dt.28.10.2011 Debitori znj.Gjele Doci.Permb. Border. muaji Nentor.
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-12-02 2014-12-03 12610140092014 Paga baze IEVP Paraburgimi''J.Misja'' ndalese nga paga Abdi Kuka,urdher nr 280 dt 16.04.2014
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-11-11 2014-11-12 29821011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro SKENDER LATA URDHER 63 DT 27.12.2007
    Zyra Arsimore Mat (0625) ZYRA E PERMBARIMIT MAT Mat 26,000 2014-11-10 2014-11-11 24010110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Ndalese per kredi bank. te papaguar.Ekz. e Vend. Nr.203 Dt.28.10.2011 Debitori znj.Gjele Doci.Permb. Border. muaji Tetor.
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-11-04 2014-11-04 10810140092013 Paga baze IEVP Paraburgimi''J.Misja'' ndalese page Abdi Kuka shtator,urdher nr 280 dt 16.04.2014
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-10-14 2014-10-15 26921011462014 Paga baze Drej Nd.Pr 1 Punet detyrim permbarimi SKENDER LATA URDHER 27.12.07
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-10-03 2014-10-03 9710140092013 Paga baze IEVP Paraburgimi''J.Misja'' Ndalese nga paga Abdi Kuka
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-09-10 2014-09-11 23321011462014 Paga baze Drej Nd.Pr 1 Punet lik detyrim ssekuestro skender lata urdher 361 dt 05.11.12
    Zyra Arsimore Mat (0625) ZYRA E PERMBARIMIT MAT Mat 13,000 2014-09-03 2014-09-04 20110110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Ndalese per kredi bank. te papaguar.Ekz. e Vend. Nr.203 Dt.28.10.2011 Debitori znj.Gjele Doci.Permb. Border. muaji Gusht.
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-09-01 2014-09-02 8010140092013 Paga baze IEVP Paraburgimi''J.Misja'' Ndalese page gusht Abdi Kuka,urdher nr 280 dt 16.04.14
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-08-19 2014-08-20 6710140092013 Paga baze IEVP Paraburgimi''J.Misja'' Ndalese page Abdi Kuka,urdher nr 280 dt 16.04.14
    Burgu 313 Tirane (3535) ZYRA E PERMBARIMIT MAT Tirane 8,000 2014-08-19 2014-08-20 7110140092013 Paga baze IEVP Paraburgimi''J.Misja'' Ndalese page korrik Abdi Kuka,urdher nr 280 dt 16.04.14
    Zyra Arsimore Mat (0625) ZYRA E PERMBARIMIT MAT Mat 13,000 2014-08-05 2014-08-05 17610110922014 Shtese page per funksionin Arsimi Mat (1011092) Lik. Ndalese per kredi bank. te papaguar.Ekz. e Vend. Nr.203 Dt.28.10.2011 Debitori znj.Gjele Doci.
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-08-01 2014-08-01 19421011462014 Paga baze Drej Nd.Pr 1 Punet lik skuestro Skender Lata bordero KORRIK 2014 , urdher sekuestro 63 dt 27.12.2007 ,
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-07-17 2014-07-18 17021011462014 Paga baze Drej Nd.Pr 1 Punet detyrim skender lata urdher 361 dt 05.11.12 urdher 63 dt 27.12.07 qershor 2014
    Zyra Arsimore Mat (0625) ZYRA E PERMBARIMIT MAT Mat 13,000 2014-07-11 2014-07-11 15210110922014 Shtese page per funksionin Zyra Arsimore Mat (1011092) Lik. Ndalese ne page per pag. kredi bankare te papag. Urdh. Sek. Nr.279 Dt.10.07.2013 Gjele Doçi Qershor
    Nd-ja Punetore Nr.1 (3535) ZYRA E PERMBARIMIT MAT Tirane 5,000 2014-06-11 2014-06-11 13621011462014 Paga baze Drej Nd.Pr 1 Punet DETRYIM PER SKENDER LATA URDHER EKZ 361 DT 05.11.12 NR 63 DT 27.12.2007 MAJ 2014
    Zyra Arsimore Mat (0625) ZYRA E PERMBARIMIT MAT Mat 13,000 2014-06-10 2014-06-10 12410110922014 Paga baze Arsimi (1011092) Lik.Ndalese page urdh.sekues.nr.279 dt.10.07.2013 vend.nr.203 dt.28.10.2011paguhet Maj 2014( Gjele Doci)