Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 27,804,497.00 377 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 Drejt.Pergj.Doganave (3535) ARDAEL Tirane 6,211,050 2018-12-27 2018-12-28 119910100772018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera Drejtoria e Pergj. e Doganave , lik vend gjyqesor per shoqerine europrogres urdher nr 18792 dt 23.08.2018, vend gjyqi nr 131 dt 06.08.2018
    Bashkia Krume (1812) ARDAEL Has 18,000 2018-12-21 2018-12-24 66221170012018 Paga baze 1812.2117001,Sa lik shpenz. vendim gjygjsor.,sipas urdh nr.655 dt.10.10.2018,urdher sekuestros ekzekutive nr.3132 prot.2113 regj.dt.24.10.2018,Bashkia HAS
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-12-17 2018-12-19 178021270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE GEGE CERA SIPAS URDHER EKZEKUTIMI NR 351 DT 24.10.2016
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDAEL Tirane 2,045,811 2018-12-13 2018-12-17 63810260012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Vendim gjykate Isa Sefolli nr 3446 dt 26,10,2016, shkrese min. turizmi nr 53, dt 13.12.2018, likujdim total fat tvsh nr 338, dt 06.12.2018
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2018-12-13 2018-12-14 63110110412018 Paga baze Univers.Bujqesor. ndalese nga paga m nentor 2018 per S.Skenderi, urdher nr 2596 dt 31.8.18, shkrese 1964 dt 31.8.18, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2018-12-12 2018-12-13 54710160252018 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE NENTOR 2018 PER VEND. GJYQESOR NR 983 DT 25.11.2016 PAL KOLA
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2018-12-11 2018-12-13 24110111182018 Shtese page per funksionin 1812.1011118,ndalese page per punonjesin Edmir Dauti per muajin nentor-2018,sipas urdher sekuestros nr.3434 prot dt.03.12.2018 .Zyra Arsimore HAS
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2018-12-12 2018-12-13 27110160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes detyrim nd ne page(Ali Petkut) muaji nentor 2018 urdher ekz nr 2091dt 02.05.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2018-12-12 2018-12-13 27210160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes detyrim nd ne page(Bashkim Mucmata) muaji nentor 2018 urdher ekz nr 1255 dt 26.04.2018
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2018-12-11 2018-12-12 41910110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-12-11 2018-12-12 45610160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA NENTOR 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2018-12-06 2018-12-07 19410140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE ndalese ne page urdher ekzekutimim nr9505 dt 09.12.2015 list pagesa dt 06.12.2018
    Sp. Has (1812) ARDAEL Has 6,000 2018-12-03 2018-12-04 30310130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas vendimit nr.433 dt.22.11.2010,sipas urdherit nr.399 prot.dt.02.02.2018,per muajit nentor 2018,Spitali HAS
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-11-21 2018-11-23 166821270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER GEGE CERA SIPAS URDHER EKZEKUTIMI NR 351 DT 24.10.2016
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2018-11-16 2018-11-19 37210110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2018-11-13 2018-11-14 24610160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes detyrim nd ne page(Bashkim Mucmata) muaji tetor 2018 urdher ekz nr 1255 dt 26.04.2018
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2018-11-13 2018-11-14 24510160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes detyrim nd ne page(Ali Petkut) muaji tetor 2018 urdher ekz nr 2091dt 02.05.2017
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2018-11-07 2018-11-08 49210160252018 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE TETOR 2018 PER VENDIM GJYQESOR NR 983 DT 25.11.2018 PAL KOLA
    Bashkia Krume (1812) ARDAEL Has 18,000 2018-11-07 2018-11-08 57821170012018 Paga baze 1812.2117001,Sa lik shpenz. vendim gjygjsor. NR.(55-2018-162)38 DT.15.02.2018,Nr.Regj.Them.(11233-00088-55-2018)38 DT.REGJ.08.02.2018,sipas urdh nr.655 dt.10.10.2018,urdher sekuestros ekzekutive nr.3132 prot.2113 regj.dt.24.10.2018,
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2018-11-06 2018-11-08 56310110412018 Paga baze Univers.Bujqesor. ndalese nga paga m tetor 2018 per S.Skenderi, urdher nr 2596 dt 31.8.18, shkrese 1964 dt 31.8.18, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce