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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    •  * 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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-06-07 2018-06-08 13710140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER LEK GJECI SIPAS URDHER EKZ NR 5680 DT 06.05.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-06-07 2018-06-08 13910140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ETMOND NDOJA SIPAS URDHER EKZ NR 6081 DT 02.11.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 23,024 2018-06-06 2018-06-07 12310160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUT NR 4737 DT 15.04.2016
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 13,017 2018-06-06 2018-06-07 9921011132018 Paga baze 2101113 Drejt KonviShk.Mesme 2018 Lik sekuestro per Dritan Tahiraj urdh 639 dt 17.10.2017
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,954 2018-06-06 2018-06-07 14710110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 30.5.2018 Etleva Shpani
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2018-06-06 2018-06-07 50421460012018 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-06-05 2018-06-06 3121260072018 Shtese page per funksionin NDERMARRJA E UJESJELLESIT LAC PAGUAR KESTIN ELIKUJD TE KREDISE PER VLADIMIR NOKA URDHER EKZEKUTIMI NR 7647 DT 13.12.2013 URDHERI PER NDALESE 2925 DT 14.02.2018
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2018-06-05 2018-06-06 14610110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2018 bord 31.5.2018 Artan Kryeziu
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2018-06-05 2018-06-06 9810140092018 Paga baze 1014009 IEVP (Jordan Misja 313), ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2018-06-04 2018-06-05 14710110092018 Paga baze PAGESE PER TRANZIT SHPK DREJTORI ARSIMORE FIER UP 391 DT 20/02/2017
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-06-04 2018-06-05 13121110182018 Paga baze Q E A Fier 2111018 sekuestro page Maj Bardhe Marku
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-06-04 2018-06-05 5121320052018 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    INUK (3535) CORRECTOR Tirane 15,000 2018-06-04 2018-06-05 25310161302018 Paga baze 2018-IKMT Ndalese nga paga m.MAJ detyrim permbarimor urdh 224 dt 1.11.2016 Blendi Kovi per vend nr 3179 dt 07.07.2009
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-06-01 2018-06-04 3121030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Maj 2018 per punonjesin Sefedin Lala.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) CORRECTOR Elbasan 6,000 2018-06-01 2018-06-04 6210260682018 Paga baze Inspektoriati i Mjedisit dhe pyjeve ndales page Altin Lici
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2018-06-01 2018-06-04 22421220172018 Shtese page per funksionin 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DETYRIM PERMBARIMOR TEUTA VILA MUAJI MAJ 2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-06-01 2018-06-04 34521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit maj 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 25,442 2018-06-01 2018-06-04 12610160212018 Shtese page per gradat ushtarake 1016021, DREJTORIA POLICISE, NDALESE NGA PAGA maj 2018, VEND GJYKATE 7394, DT 9.10.2015, SHKRESE 2140 DT 1.2.2016
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-05-30 2018-05-31 11610130862018 Paga baze debitor shahin Mece Spitali Tepelene
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 27,867 2018-05-22 2018-05-23 43910500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T 1050001 shp vendime gjyqesore (Bajram Kodra), urdher nr 219/1 dt 13.2.17, bordero shkurt,mars,prill 18