Treasury Transactions 2019-2025

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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

  • 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 CORRECTOR All 37,630,465.00 2,136 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
    Zyra Arsimore Mat (0625) CORRECTOR Mat 15,000 2019-05-06 2019-05-07 14310110922019 Paga baze Zyra Arsimore Mat (1011092) Lik. Shpenz. per Ekz. Urdher Nr.2186 Prot.Dt.18.02.2019 per venie sek. mbi pagen e Debitorit z.Arben Kuleni.Ndalese ne page sipas Bord.Pagese se muajit Prill 2019.Urdher Tit.Nr.17 Dt.11.03.2019 me Prot.Nr.155.
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2019-05-03 2019-05-06 10721110182019 Paga baze Q E A Fier 2111018 sekuestro page Prill Bardhe Marku
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2019-05-02 2019-05-06 8110140072019 Paga baze 1014007 2019 IEVP Peqin ndalesa list pagese prill 2019 per punonjesin Gugasg Salliu per llogari te sherbimit permbarimor Correktor Tirane
    Zyra Arsimore Gramsh (0810) CORRECTOR Gramsh 15,000 2019-05-02 2019-05-03 7510111002019 Paga baze 1011100 Vend gjykate nr.621 dt 27.06.2017,urdher sekuestro nr.19924 dt 07.12.2018,kontr kredie dt 02.08.2017 debitor Basire Lila
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2019-05-03 2019-05-03 9310140122019 Paga baze 1014012 IEVP Vaqarr ndalese nga paga Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2019-05-02 2019-05-03 24621290012019 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit prill 2019,shkr.nr.7306 dt.17.04.2018, shkr.nr.4370 dt.29.03.2016
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2019-05-03 2019-05-03 11510110092019 Paga baze PAGESE PER TRANZIT SHPK DREJT. ARSIMORE FIER UP 391 DT 20/02/2017
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2019-05-02 2019-05-03 9221460172019 Paga baze ndales page komunale 2146017 tristan maze
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,359 2019-04-26 2019-04-30 8610160312019 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUTIMI NR 4737 DT 15.04.2016
    Spitali Diber (0606) CORRECTOR Diber 120,000 2019-04-18 2019-04-19 4910130152019 Paga baze 1013015 Spitali Diber ndalese A.Xhurxhi, Tet 18-Mars 19. Shkrese Permbarimi nr 11597
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-04-17 2019-04-19 10010140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ZEF PASHK GJOKA SIPAS URDHER EKZEKUTIMIT NR 1821 DT 11.02.2019
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-04-17 2019-04-19 9710140082019 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2019-04-17 2019-04-19 10210140082019 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2019-04-17 2019-04-19 9610140082019 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2019-04-15 2019-04-17 12121290122019 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik debitor Fiqirete Vogli ndaj Taiffeisen Bank, vendimi nr.2794 dt.15.02.2016,ndalesa nga paga e muajit mars 2019
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2019-04-15 2019-04-16 38321460012019 Paga baze ndalese page bashkia 2146001 erinolda lushaj
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2019-04-15 2019-04-16 37921460012019 Paga baze ndalese page bashkia 2146001 brunilda aliaj
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 10,902 2019-04-12 2019-04-15 4521011132019 Paga baze 2101113, D.K.Shkoll mesme lik permbarimore dritan tahiraj urdher 639 dt 17.10.19, nr 1478 dt 10.10.17
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2019-04-12 2019-04-15 9810130592019 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie Greta Kolgjini shk.prot.2822 dt.29.4.2015 Permbledhese borderoje
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2019-04-11 2019-04-12 71921230012019 Paga baze 2123001- Bashkia Kruje ndalese ne page urdher ekzekutimi nr 7250 dt 11.12.2013 list pagesa mars 2019