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 ARDAEL All 27,804,497.00 377 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
    ALUIZNI - Drejtoria Shkoder (3333) ARDAEL Shkoder 10,000 2017-07-04 2017-07-05 5610940072017 Paga baze 1094007 ALUIZNI SHKODER, vendim gjykate 663(4470) dt 18.10.2016,nr rregj 663(02150)dt 17.10.2016, urdher sekuestro ekzekutive 3052 dt 28.06.2017
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 18,750 2017-07-04 2017-07-05 16821410102017 Shtese page per funksionin Drej ekonomike e Arsimit ndalese page ub nr 361 dt 23.05.2017 vendim gjykate nr 629 dt 10.10.2016
    Sp. Has (1812) ARDAEL Has 6,000 2017-07-03 2017-07-04 12210130702017 Paga baze Sa likujdojme sekuestro page per punonjesin Muharrem Bera,sipas urdherit nr.1611 dt.31.03.2017,sipas vendimit te gjykates se Kukes nr.433 dt.22.11.2010,per muajin qershor-2017.Spitali HAS
    Reparti Ushtarak nr.6670 Tirane (3535) ARDAEL Tirane 9,100 2017-06-22 2017-06-23 10110171222017 Te tjera transferta tek individet Reparti usht 6670 zbatim vendim gjyqi, kujtim deda, urdh.sekuestro 1838 dt 6.2.17, vendim 262 dt 26.1.16, mbajtur nga paga maj 2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2017-06-14 2017-06-15 19510110082017 Shtese page per funksionin 1011008 Dr Arsimoore Elbasan debitor Alma Teta vendim 270, 4956 dt 1.7.2009 urdher adm 267 dt 4.1.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2017-06-14 2017-06-15 13810160302017 Paga baze 1016030 Komisarjati Kukes Detyrim i Ali Petkut list pagesa muaji maj 2017 urdher ekzekutimi Nr 2091 dt02.05..2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 25,000 2017-06-14 2017-06-15 13710160302017 Paga baze 1016030 Komisarjati Kukes Detyrim i Refik Emri Axhami list pagesa muaji maj 2017 urdher ekzekutimi Nr 1097 dt01.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARDAEL Lushnje 20,400 2017-06-13 2017-06-14 12521290102017 Shpenzime gjyqesore 2129010 ND.P.PUBLIKE LU per sa lik shpenzime permbarimore sipas fat.nr.429,431 dt.12.06.2017,shkr.nr.2470 dt.26.05.2017,
    Bashkia Lezhe (2020) ARDAEL Lezhe 6,000 2017-06-12 2017-06-13 90421270012017 Shtese page per funksionin BASHKIA LEZHE LIK KEST KREDIE PER ARMENDA MARKU SIPAS URDH EKZEK.265 DT.20.07.2016,URDH EKZEK VEND 266/53 -2016-1724 DT.04.07.2016 PER PERIUDHEN MAJ 2017
    Reparti Ushtarak Nr.1001 Tirane (3535) ARDAEL Tirane 15,000 2017-06-12 2017-06-13 47110170092017 Paga baze Reparti 1001, pagese permbarimi ndalur nga paga maj 2017 (s.dekovi) urdh.sekuestro gjyk.tir.4509 dt 6.7.16
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 40,000 2017-06-12 2017-06-13 17810160222017 Paga baze SHLYERJE KREDIE MAJ G.HOXHAJ DREJTORIA E POLICISE 1016022
    Bashkia Tirana (3535) ARDAEL Tirane 10,000 2017-06-07 2017-06-09 134821010012017 Paga baze 2101001 Bashkia Tirane Ndalese nga paga Astrit Sulaj Urdher 263 02.08.2016
    ASHR Tirane (3535) ARDAEL Tirane 227,000 2017-06-08 2017-06-09 11310130022017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013002 ASHR lik vendim gjyqi ne favor te Grislda memhmeti VGJ A shkalla e pare 1516 dt. 09.04.2014 VGJA 441 dt. 04.03.2016
    Sp. Has (1812) ARDAEL Has 6,000 2017-06-05 2017-06-06 9710130702017 Paga baze Sa likujdojme sekuestro page per punonjesin Muharrem Bera,sipas urdherit nr.1611 dt.31.03.2017,sipas vendimit te gjykates se Kukes nr.433 dt.22.11.2010,Spitali HAS
    Bashkia Rreshen (2026) ARDAEL Mirdite 10,000 2017-06-05 2017-06-06 44621330012017 Shtesa page te tjera Bashkia Mirdite likujd detyrimi per Mark Ndoca muaji Maj 2017 sipas urdh ekzek nr 1512 dt 02.08.2016, ur bresh 211 dt 09.08.2016
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2017-06-05 2017-06-06 23710110412017 Paga baze 1011041 2017-UNIVERSITETI BUJQESOR I TIRANES NDALESE NE PAGE BORDERO Serafin Skenderi
    Reparti i NSH Shkoder (3333) ARDAEL Shkoder 22,500 2017-06-01 2017-06-02 7710160132017 Shtese page per gradat ushtarake FNSH NDALESE NGA PAGA V GJYKATE NR 4509 DT 06.07.2016
    Bashkia Tirana (3535) ARDAEL Tirane 10,000 2017-05-17 2017-05-19 110521010012017 Paga baze 2101001 Bashkia Tirane Page detyrimi per ndalese page Astrit Sulaj U.Ekz nr.263 dt.02.08.2016
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 25,000 2017-05-17 2017-05-18 11010160302017 Paga baze 1016030 Komisarjati Kukes Detyrim i Refik Emri Axhami list pagesa muaji prill 2017 urdher ekzekutimi Nr 1097 dt01.03.2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 6,000 2017-05-10 2017-05-12 73521270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET PER ARMENDA MARKU SIPAS URDH EKZEK NR.266/53 DT.04.07.2016,VENDIMI 265 DT.20.07.2016 PERIUDHA PRILL 2017