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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CORRECTOR All 20,682,598.00 1,108 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) CORRECTOR Elbasan 6,000 2018-12-27 2018-12-28 14210260682018 Paga baze Inspektoriati i Mjedisit dhe pyjeve ndalesa page Altin Lici
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2018-12-26 2018-12-27 114921460012018 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2018-12-26 2018-12-27 114521460012018 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-12-21 2018-12-24 262521230012018 Paga baze 2123001 BASHKIA KRUJE ndalese ne page sipas urdher ekzekutimim nr 7250 dt 11.12.2013 list pagesa nentor 2018
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2018-12-18 2018-12-19 113810500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T shp vendi gjyqes(Bajram Kodra), urdher nr 219/1 dt 13.2.17, bordero tetor-nentor 18
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2018-12-13 2018-12-17 61110110062018 Paga baze DAR ndalese page H.cera Nentor 2018, sipas urdher ekzekutimit nr 9339 dt 15.07.2016
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 13,017 2018-12-14 2018-12-17 21521011132018 Paga baze 2101113 Drejt Konv Shk.Mesme 2018 Lik vend gjyqi per Dritan Tahiraj urdh 639 dt 17.10.2017, urdher 1478 dt 10.10.17
    Drejtoria Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2018-12-13 2018-12-14 21210100472018 Paga baze LIK V.GJ.255 PER ZYDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2018-12-13 2018-12-14 34110110092018 Paga baze PAGESE PER TRANZIT SHPK DREJTORI ARSIMORE FIER UP 391 DT 20/02/2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-12-13 2018-12-14 31010140082018 Paga baze BURGU LEZHE PAG NDALESA TE BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-12-13 2018-12-14 31310140082018 Paga baze BURGU LEZHE PAG NDALESA TE LEK GJECI SIPAS URDHER EKZEKUTIMI NR 5680 DT 06.05.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2018-12-13 2018-12-14 31410140082018 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHI SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-12-13 2018-12-14 10021320052018 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2018-12-12 2018-12-13 32610130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 3,116 2018-12-12 2018-12-13 40410110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE NENTOR 2018 DETYRIM MIMOZA LICOLLARI
    Garda e Republike Tirane (3535) CORRECTOR Tirane 10,000 2018-12-12 2018-12-13 84810160042018 Paga baze 1016004- Garda Republikes, Ndalese paga nga Arenc Bajrami debitor per Telekom nentor 2017ur nr 11092 dt 18.06.2018
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-12-07 2018-12-11 72521090082018 Paga baze QEA ndalese Kredie Shpresa Mazhi,permbledhese borderoje, urdher 467 dt 29.9.2010
    INUK (3535) CORRECTOR Tirane 15,000 2018-12-07 2018-12-11 47510161302018 Shtese page per funksionin 2018-IKMT DETYRIME PERMBARIMORE URDH.224 DT 1.11.2016 BLENDI KOVI
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2018-12-06 2018-12-07 19510141052018 Shtesa page te tjera IEVP.Fier 1014105 ndalese ne paga Nentor 2018 per Bardhyl Musaj
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 25,000 2018-12-06 2018-12-07 1310051422018 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI NENTOR 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012