Treasury Transactions 2015-2018

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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

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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 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 Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,954 2018-07-03 2018-07-04 17410110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 30.6.2018 Etleva Shpani
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2018-07-03 2018-07-04 21210110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 6042, DT. 28.03.2018, QERSHOR 2018
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-07-02 2018-07-03 8810050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI QERSHOR 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2018-07-02 2018-07-03 27121220172018 Shtese page per funksionin 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DETYRIM PERMBARIMOR TEUTA VILA MUAJI QERSHOR 2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-07-02 2018-07-03 42921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit qershor 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 25,442 2018-07-02 2018-07-03 15710160212018 Shtese page per gradat ushtarake 1016021, DREJTORIA POLICISE, NDALESE NGA PAGA qershor 2018, VEND GJYKATE 7394, DT 9.10.2015, SHKRESE 2140 DT 1.2.2016
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 4,600 2018-06-21 2018-06-26 15110111212018 Paga baze 1011121 ZYRA ARSIM PAG DETYRIM BANKE SHKRESE DT 20.06.2018 URDHER PER VENIEN E SEKUESTROS DOSJE 294 NR 2416 PROT DT 07.02.2018
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 30,000 2018-06-21 2018-06-26 15210111212018 Paga baze Zyra Arsimore Kurbin paguar Ndalees per detyrim banke per Aurora Suti sipas urdher sekuestros Dosje nr 791 nr 9059 prot dt 11.05.2018
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-06-19 2018-06-20 7710050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI MAJ 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-06-19 2018-06-20 13610130862018 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2018-06-18 2018-06-19 18210110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE MAJ 2018 DETYRIM MIMOZA LICOLLARI SIPAS LISTPAGESES
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2018-06-14 2018-06-19 14221290122018 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 maj 2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-06-13 2018-06-14 125621230012018 Paga baze 2123001 BASHKIA KRUJE sa lik ndalese page Laje Plloci sipas urdh ekzekutimit nr 7250 dt 11.12.2013 dhe urdh nr 3194 dt 7.3.17mbajtur ne listepagesen per muajin MAJ 2018
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-06-12 2018-06-13 10310130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e muajit Maj 2018 punonjesja Benereta Lala.
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2018-06-12 2018-06-13 15310130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2018-06-08 2018-06-11 8610140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Shoqerise permbarimore COrrector shpk nga punonjesi Gugash Salliu, Ndalesa page
    Drejtoria Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2018-06-07 2018-06-08 9510100472018 Paga baze 1010047 LIK U.EKZ.255 17.02.2017 NDALESE PAGE / ZYJDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-06-07 2018-06-08 34321090082108 Paga baze QEA ndalese kredie urdher ekzekutim nr 467 dt 29.09.2010
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-06-07 2018-06-08 13410140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER BENARI DEDAJ SIPAS URDHER EKZ NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2018-06-07 2018-06-08 13810140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER FISNIK AGUSHIN SIPAS URDHER EKZ NR 2227 DT 03.02.2016