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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  • 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
    Drejtoria Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2018-07-12 2018-07-13 12210100472018 Paga baze LIK V.GJYQ. PER ZYJDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2018-07-11 2018-07-13 17721290122018 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU. per sa lik ndalese nga paga per Fiqirete Vogli debitor ndaj Tranzit shpk kredi e Raiffeisen Bank,vendimi nr.2794 dt.15.02.2016, sipas listepageses qershor 2018
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 13,017 2018-07-12 2018-07-13 11721011132018 Paga baze 2101113 Drejt KonviShk.Mesme 2018 Lik vend gjyqi per Dritan Tahiraj urdh 639 dt 17.10.2017 vend 14783 dt 10.10.2017
    Bashkia Vlore (3737) CORRECTOR Vlore 68,000 2018-07-12 2018-07-13 65921460012018 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2018-07-12 2018-07-13 63321460012018 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2018-07-11 2018-07-12 21010110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE QERSHOR 2018 DETYRIM MIMOZA LICOLLARI
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-07-11 2018-07-12 146821230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK SIPAS URDH EKZEK NR 7250 DT 11.12.2013DHE URDH NR 3194 DT 7.3.18 PER LAJE PLLOCI MBAJTUR NE LISTEPAGESEN dt 3.7.2018
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2018-07-10 2018-07-11 18510130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-07-06 2018-07-09 12910130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e muajit Qershor 2018 punonjesja Benereta Lala.
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2018-07-05 2018-07-09 10310140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Shoqerise permbarimore COrrector shpk nga punonjesi Gugash Salliu, Ndalesa page ne listepagesen e muajit qershor 2018
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-07-05 2018-07-06 41321090082108 Paga baze QEA ndalese kredie urdher ekzekutim nr 467 dt 29.09.2010, permbledhese
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-07-04 2018-07-05 3821260072018 Shtese page per funksionin UJESJELLESI LAC PAG VENDIM PER LESHIM EKZEKUTIMI NR 7647 DT 13.12.2013 URDEHR PER ND NE PAGE NR 2925 PROT DT 14.02.2018
    INUK (3535) CORRECTOR Tirane 15,000 2018-07-04 2018-07-05 28710161302018 Paga baze 2018-IKMT Ndalese nga paga m.ershor detyrim permbarimor urdh 224 dt 1.11.2016 Blendi Kovi per vend nr 3179 dt 07.07.2009
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2018-07-04 2018-07-05 11410140092018 Paga baze 1014009 IEVP (Jordan Misja 313),Ndalese nga paga Ylli Cami shkrese nr 5793 date 10.05.2016
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-07-03 2018-07-04 4521030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Qershor 2018 per punonjesin Sefedin Lala.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 45,000 2018-07-03 2018-07-04 10210141052018 Shtesa page te tjera IEVP.Fier 1014105 ndalese ne paga Qershor 2018 per Rudian Lushaj ,Bardhyl Musaj,Llambi Dimo
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-07-03 2018-07-04 15321110182018 Paga baze Q E A Fier 2111018 sekuestro page Qershor Bardhe Marku
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 26,628 2018-07-03 2018-07-04 15210160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-07-03 2018-07-04 6021320052018 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page Qershor 18 z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2018-07-03 2018-07-04 17510110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2018 bord 30.6.2018 Artan Kryeziu