Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DE NOVO All 13,302,730.00 63 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
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) DE NOVO Tirane 66,000 2018-12-21 2018-12-24 29810061572018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006157 ISHTI lk vendime gjyqesore per ADLENT SHPK likujdim total ,vendim GJ dt 11.10..2018 nr 3590,,urdher ekzekutimi nr 378/2 dt 23.11.2018
    Bashkia Lezhe (2020) DE NOVO Lezhe 3,500 2018-12-17 2018-12-19 177721270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 01 DT 11.05.2015
    Burgu Lezhe (2020) DE NOVO Lezhe 10,000 2018-12-13 2018-12-14 31110140082018 Paga baze BURGU LEZHE PAG NDALESA TE ARBEN SULAJ SIPAS URDHER EKZEKUTIMI NR 82/50 DT 25.05.2017
    Drejtoria e shendetit publik Mat (0625) DE NOVO Mat 127,200 2018-12-11 2018-12-13 17510130372018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Dr.Shend. Publik Mat (1013037)Lik. Tarife Permbarimore per Ekz.Vend. Gjyk. (gjobe Administrative) Kreditor ISHMPU Diber V.Gj.Ad.I Tr. Nr. 126/27.01.17 Vendim Gjobe ISHMPU Nr. 53/08.06.18 Urdh.Tit. 29/11.12.18 Fat. tat. nr. 840 dt 26.11.2018
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-12-11 2018-12-12 85921060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 21,073 2018-12-04 2018-12-07 29410111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji nentor 2018
    Zyra Arsimore Kucovë (0217) DE NOVO Kuçove 20,000 2018-12-03 2018-12-05 25810110882018 Shtese page per funksionin 1011088 detyrim vendim gjyqsor nr98/1-0004 dt 24.05.2018 rigers zeqo
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-12-03 2018-12-04 24710060672018 Paga baze 1006067 ,Drejtoria e Rajonit Jugor. Per Gentian Pere urdher ekzekutimi nr. 3056,dt.17.05.2013,ndalese nga paga Nentor 2018.
    Drejtoria e shendetit publik Mat (0625) DE NOVO Mat 1,000,000 2018-11-27 2018-12-03 16610130372018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Drejt. e Shend. Publik Mat (1013037) Lik. Shpenz. per Ekz.Vend. Gjyk. (gjobe Administrative) Kreditor ISHMPU Diber V.Gj.Ad.I Tr. Nr. 126/27.01.2017 Vendim Gjobe ISHMPU Nr. 53/08.06.2018 Urdh. Tit. Nr. 28 27.11.2018
    Bashkia Lezhe (2020) DE NOVO Lezhe 3,500 2018-11-21 2018-11-23 166921270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 01 DT 11.05.2015
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 42,346 2018-11-13 2018-11-16 26610111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji tetor 2018
    Aparati Drejt.Pergj.Tatimeve (3535) DE NOVO Tirane 909,617 2018-11-07 2018-11-08 75810100392018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt e Pergj.e Tatimeve, lik vend gjyqesor per Armando Musaraj, shkrese nr 21822/2 dt 26.10.2018
    Bashkia Tirana (3535) DE NOVO Tirane 656,202 2018-11-06 2018-11-08 364921010012018 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permb UAECC Vendim gjyk 3308 dt 22.06.2015 Fat 33750865 dt 28.09.16 Fat 68879372 dt 19.10.2015 Kont 229 dt 27.11.2015
    Burgu Lezhe (2020) DE NOVO Lezhe 7,000 2018-11-06 2018-11-07 27610140082018 Paga baze BURGU LEZHE PAG NDALESA PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMI NR 82/50 DT 25.05.2017
    Zyra Arsimore Kucovë (0217) DE NOVO Kuçove 20,000 2018-11-01 2018-11-02 23810110882018 Shtese page per funksionin 1011088 detyrim lik vend. gjyqsor nr 98/1-0004 dt 24.05.2018 Rigers Zequa
    Bashkia Lezhe (2020) DE NOVO Lezhe 3,500 2018-10-15 2018-10-16 151721270012018 Paga baze BASHKIA LEZHE PAG NDALESA NE PAGE PER BARDHOK BRUNGA SIPAS URDHER NR 188/76,VENDIM GJYKATE NR 01 DT 11.05.2015
    Burgu Lezhe (2020) DE NOVO Lezhe 7,000 2018-10-10 2018-10-11 25010140082018 Paga baze BURGU LEZHE PAG NDALESE PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMI NR 82/50 DT 25.05.2017
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 21,173 2018-10-09 2018-10-11 23610111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji shtator 2018
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-10-04 2018-10-05 73721060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja Shtator 2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-10-02 2018-10-03 18410060672018 Paga baze 1006067,Drejtoria e Rajonit Jugor. Per Gentian Pere,ndalese nga paga Shtator 2018.