Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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 SPEED SOLUTION All 22,898,128.00 215 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
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-04-10 2015-04-14 5410140502015 Paga baze 1014050 IEVP FUSHE KRUJE LIK I I URDHRIT PER VENJE SEKUESTRO NR 82 DT 23.02.2015
    Garda e Republike Tirane (3535) SPEED SOLUTION Tirane 16,450 2015-04-14 2015-04-14 20810160042015 Paga baze 1016004, garda republikes, pagese ilir pajaj permbarimore mars 2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,351 2015-04-01 2015-04-01 16210060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,URDHER EKZEKUTIMI NR.3056 DT 17.05.2013, URDHER NR 14/54 PROT,DT 01.08.2014,NDALESE NGA PAGA PER PUNONJESIN GENTIAN PERE.
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2015-03-25 2015-03-25 9721290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Burgu Fushe-Kruje (0716) SPEED SOLUTION Kruje 20,000 2015-03-20 2015-03-23 4710140502015 Paga baze 1014050 IEVP FUSHE KRUJE LIK I URDHER EKZEKUTIMIT NR 82 DT 23.2.2015
    Qendra spitalore universitare "Nene Tereza" (3535) SPEED SOLUTION Tirane 125,600 2015-03-16 2015-03-17 40510130492015 Paga baze 1013049-QSUT vendim gjqyi edmond rushi urdher 89/1 dt 02.03.15 vendim 933 dt 10.03.14
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 10,000 2015-03-11 2015-03-12 7810110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM E.PASHOLLARI SHKURT 2015
    Garda e Republike Tirane (3535) SPEED SOLUTION Tirane 16,450 2015-03-04 2015-03-10 14710160042015 Paga baze 1016004, garda republikes, pagese ilir pajaj permbarimore shkurt 2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,351 2015-03-02 2015-03-03 10810060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR,NDALESE NGA PAGA Urdh.Nr14/54 Dt.01.08.2014, Urdher ekzekutimi Nr.3056 Dt 17.05.2013
    Garda e Republike Tirane (3535) SPEED SOLUTION Tirane 16,450 2015-02-13 2015-02-16 9810160042015 Paga baze 1016004, garda republikes, pagese ilir papaj permbarimore janar 2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2015-02-12 2015-02-13 43210060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, NDALESE NGA PAGA PER PUNONJESIN GENTIAN PERE URDHER NR 14/54 PROT DT 01.08.2014 NR 14 RREGJ URDHER EKZEKUTIM NR 3056 DT 17.05.2013
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 200,000 2015-02-12 2015-02-13 2921290012015 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LU. per sa lik. shpenzime vend permbarimi Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 20,000 2015-02-09 2015-02-10 4310110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM E.PASHOLLARI
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 20,000 2015-01-14 2015-01-15 1110110152015 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM E.PASHOLLARI
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 35,543 2015-01-06 2015-01-06 210060672015 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, PAGAT DHJETOR 2014, NDALESE NGA PAGA PER GENTIAN PEREN