Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 CORRECTOR All 37,432,966.00 2,125 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
    Bashkia Lushnje (0922) CORRECTOR Lushnje 13,500 2025-04-02 2025-04-03 24921290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi pjesor per muajin Janar dhe Mars 2025 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2025-04-02 2025-04-03 4810051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AREBI KORCE NDALESE MUAJI MARS 2025 SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2025-03-18 2025-03-19 10310110382025 Paga neto per punonjesit e miratuar ne organike 1011038 ZVA VLORE HIMARE NDALESE PAGE URDHER EKZEK NR 6579 DT 05.08.2020 UB NR 89 DT 17.03.2025, SHKURT 2025
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2025-03-17 2025-03-18 9210110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 40,000 2025-03-17 2025-03-18 2210110522025 Paga neto per punonjesit e miratuar ne organike 1011052 inst.nx qe s'degjojne 2024, ndalim page, ub nr 33 dt 28.2.2025 ne vazhdim ,vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023,listpagese
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-03-17 2025-03-18 13410170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor  shkres 5436 dt 3.7.2017 Arben Shuaipi  ndales nga paga
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-03-10 2025-03-12 51921010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbar Gramoz Mucollari Shkurt 2025 Shkrs vzhd 42966 dt 24.11.21 Paga Shkurt 2025
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-03-11 2025-03-12 31721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  pagese shpenzimesh v.gjykate nr.4410 dt 09.09.2024 shkrese permbar. nr.5104 dt 26.06.2023 urdher 195 dt 24.02.2025
    Bashkia Vlore (3737) CORRECTOR Vlore 30,000 2025-03-10 2025-03-11 16721460012025 Paga neto per punonjesit e miratuar ne organike 3737 BASHKIA VLORE 2146001 NDALESE B ALIAJ VENDIM 13437 DT 24.7.2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 11,000 2025-03-10 2025-03-11 17421290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi pjesor per muajin Janar dhe Shkurt 2025 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2025-03-06 2025-03-07 5010140092025 Paga neto per punonjesit e miratuar ne organike 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Ylli Cami, urdher nr 5793 dt 10.5.2016 listepagese
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2025-03-05 2025-03-06 3010051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AREBI KORCE NDALESE MUAJI SHKURT 2025 SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-02-27 2025-02-28 209121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  ndalese ne page Janar  Valbona Vladi vendim gjykate nr 4410 dt 09.09.2014 shkrese perm nr 5104 dt 26.06.2023 ub nr 59 dt 22.01.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-02-27 2025-02-28 208121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  ndalese ne page Valbona Vladi vendim gjykate nr 4410 dt 09.09.2014 shkrese perm nr 5104 dt 26.06.2023 ub nr 59 dt 22.01.2024
    Bashkia Lushnje (0922) CORRECTOR Lushnje 5,500 2025-02-24 2025-02-26 12721290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi pjesor per muajin Janar 2025 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2025-02-21 2025-02-26 23921010012025 Paga neto per punonjesit e miratuar ne organike 2101001 Bashkia Tirane Ndalese permbarimore Gramoz Mucollari Janar 2025 Shkresa vzhd 42966 24.11.2021 Paga per muajin Janar 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2025-02-21 2025-02-24 7810170512025 Paga neto per punonjesit e miratuar ne organike %1017051%reparti 4001, 2025  vendim gjyqsor  shkres 5436 dt 3.7.2017 Arben Shuaipi  ndales nga paga
    Drejtoria Arsimore Durres (0707) CORRECTOR Durres 10,000 2025-02-19 2025-02-20 5910110072025 Paga neto per punonjesit e miratuar ne organike 1011007/ ZVA DURRES/ LIK VENDIM GJYAKATE KOSTA HADRI NR VENDIMI 984 DT 17.2.2017
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2025-02-17 2025-02-18 9921230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Likujduar urdh ekzekutimi Ramazan Farruku urdh per ndalimin e page se debitorit nr 13270 dt20.11.2019 urdh ekzekutimi nr 184 akti te Gjykates se Rrethit Kruje dt 03.05.2017 list pag janar 2025 dt 05.02.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2025-02-14 2025-02-17 1610051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AREBI KORCE NDALESE MUAJI JANAR 2025 SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI