Treasury Transactions 2019-2024

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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 MICRO CREDIT ALBANIA All 20,288,166.00 1,401 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
    Drejtoria Arsimore Korce (1515) MICRO CREDIT ALBANIA Korçe 20,000 2024-09-10 2024-09-11 32410110152024 Paga neto për punonjesit e miratuar në organikë 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE GUSHT 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09.05.2022
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 20,000 2024-09-09 2024-09-10 31410110352024 Paga neto për punonjesit e miratuar në organikë 1011035 Zyra ven Ars Tirane 2024- lik detyrim Emil Bualoti, urdher ekzekutim nr.5456 dt 04.11.2011, urdher nr. 226217 dt 09.05.2022, permbledhese borderoje Gusht 2024
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2024-09-09 2024-09-10 31210110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Renata Faro urdher ekzek nr 310 dt 16.10.2018 Gjyk. Berat vendim nr 882 21253-01877-13 /662 dt 16.03.2023 Gjykates Elbasan ,Urdher ZVA nr 478 prot.,Nr.46 dt 30.06.2023
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 13,000 2024-09-09 2024-09-10 30710110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu per kredi te pashlyer Urdh.ekz.nr.260(13-2012-1303)dt.1.3.2012 Vend.Gjykates Elbasan Urdher nr.255418 prot.9.5.2022 nga"ADCA" Urdh.ZVA nr.354/4 prot.nr.70 dt.6.6.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2024-09-09 2024-09-10 31310110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Enver Mallosi Urdher Ekz nr 13-2021-6838 1991 dt 26.11.2021 Gjyk Elbasan, Urdher nr 0557521 dt 09.05.2022 nga subj. ADCA udhr ZVA nr 354/2 dt 06.06.2022
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-09-04 2024-09-06 61221150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor, gusht 2024.
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2024-09-04 2024-09-06 61121150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor me nr.281318.
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2024-09-03 2024-09-04 51321680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2024-09-03 2024-09-04 65010130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji  Gusht24
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2024-09-03 2024-09-04 65110130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji  gusht 24
    Zyra Arsimore Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2024-09-03 2024-09-04 15310111022024 Paga neto për punonjesit e miratuar në organikë 1011102 Zyra Vendore Arsimore Peqin Likujduar Sherbimi Permbarimor Microcredit Albenia per Znj Blerta Kerçi me nr 027915 date 09.05.202 ,Urdher tit.te ZVA nr 28 date 19.05.2022 muaji Gusht2024
    Shkoll. Prof."Pavarsia" Vlore (3737) MICRO CREDIT ALBANIA Vlore 20,000 2024-09-02 2024-09-03 11410121622024 Paga neto për punonjesit e miratuar në organikë 1012162 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, GUSHT  2024
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-08-14 2024-08-15 26021120012024 Paga neto për punonjesit e miratuar në organikë Bashkia Patos 2112001 ndalese ne page per  Dianeta  Kaja Korrik 2024 listepagesa
    Drejtoria Arsimore Korce (1515) MICRO CREDIT ALBANIA Korçe 20,000 2024-08-09 2024-08-12 30010110152024 Paga neto për punonjesit e miratuar në organikë 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, NDALESE PAGE KORRIK 2024, URDHER NR.31 DT.31.08.2022, URDHER SEKUESTRO NR.35019 DT.09.05.2022
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2024-08-09 2024-08-12 167121260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.kons.nr 043419 prot  dt 09.05.2022 te Permb.Gjyq.Privat Helidon Xhindi ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.K nr 1561-1315 e dt 02.10.2018 per bllokim. e pages se Z.ALTIN GJON GJELOSHAJ per Korrikun 2024.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 20,000 2024-08-09 2024-08-12 167221260012024 Shtese page per funksionin Bashkia Kurbin.Urdh.per venien e sek.kons.nr 184718 prot  dt 09.05.2022 te Permb.Gjyq.Privat Helidon Xhindi ,ne zbatim te Urdh.ekz.te GJ.RR.GJ.K nr 671-550 e dt 30.04.2018 per bllokim. e pages se Zj.MAJLINDA MARK NDOCI per Korrikun 2024.
    Zyra Arsimore Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2024-08-02 2024-08-08 14010111022024 Paga neto për punonjesit e miratuar në organikë 1011102 Zyra Vendore Arsimore Peqin Likujduar Sherbimi Permbarimor Microcredit Albenia per Znj Blerta Kerçi me nr 027915 date 09.05.202 ,Urdher tit.te ZVA nr 28 date 19.05.2022 muaji Korrik 2024
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2024-08-07 2024-08-08 80121230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar urdh ekzekutimi Sami Sefa urdh ekzekutues vendimi nr2284 akt prej gjykates rrethit gjyqesor Tirane dt04.10.2021 list pag korrik 2024 dt 05.08.2024
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2024-08-07 2024-08-08 80021230012024 Paga neto për punonjesit e miratuar në organikë 2024 Bashkia Krujë Likujduar urdh ekzekutimi Nebi Rakipi urdh nr ekzekutues vendimi nr62 akt prej gjykates rrethit gjyqesor Kruje dt 16.02.2018 list pag korrik 2024 dt 05.08.2024
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 20,000 2024-08-07 2024-08-08 29110110352024 Paga neto për punonjesit e miratuar në organikë 1011035 Zyra ven Ars Tirane 2024- lik detyrim Emil Bualoti, urdher ekzekutim nr.5456 dt 04.11.2011, urdher nr. 226217 dt 09.05.2022, permbledhese borderoje Korrik 2024