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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    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 10,000 2018-05-03 2018-05-04 11410140082018 Paga baze BURGU LEZHE PAG NDALESA PRILL PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 54,318 2018-05-03 2018-05-04 9410160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PRILL 2018 PER NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 32,425 2018-05-03 2018-05-04 9210160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA MARS 2018 PER VIKTOR MALÇI SIPAS URDHER NR 15418 DT 09.12.2015
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-05-03 2018-05-04 10910140082018 Paga baze BURGU LEZHE PAG NDALESA PRILL PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMIT NR 2435 DT 08.02.2016
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-05-03 2018-05-04 4021320052018 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.
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 25,442 2018-05-03 2018-05-04 9610160212018 Shtese page per gradat ushtarake 1016021, DREJTORIA POLICISE, NDALESE NGA PAGA prill 2018, VEND GJYKATE 7394, DT 9.10.2015, SHKRESE 2140 DT 1.2.2016
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2018-05-03 2018-05-04 11310110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2018 bord 30.4.2018 Artan Kryeziu
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,542 2018-05-03 2018-05-04 11710110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 30.4.2018 Etleva Shpani
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2018-05-03 2018-05-04 8410140092018 Paga baze 1014009 IEVP (Jordan Misja 313),ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-05-02 2018-05-03 3021030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Prill 2018 per punonjesin Sefedin Lala.
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-05-02 2018-05-03 5710050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI PRILL 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2018-05-02 2018-05-03 17721220172018 Shtese page per funksionin 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DETYRIM PERMBARIMOR TEUTA VILA MUAJI PRILL 2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-05-02 2018-05-03 27521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit prill 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-04-25 2018-04-26 8810130862018 Paga baze DEBITOR SHAIN MECE SPITALI TEPELENE
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2018-04-18 2018-04-20 7821290122018 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 mars 2018
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 4,600 2018-04-17 2018-04-19 7910111212018 Paga baze 1011121 ZYRA ARSIMORE PAG SHKRESE DT 16.04.2018 GANI HOXHA URDHER PER VENIEN E SEKUESTROS KONSERVATIVE DOSJ N R294(356) NR 2416 PROT DT 07.02.2018
    Spitali Diber (0606) CORRECTOR Diber 60,000 2018-04-17 2018-04-18 4710130152018 Paga baze Spitali ndales per zyren e permbarimore 'CORRECTOR' per llogari te debitoreve Adriana Xhurxhi per periudhen Janar- Mars 2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-04-16 2018-04-18 75221230012018 Paga baze 2123001 BASHKIA KRUJE sa lik ndalese page z Laje Plloci sipas urdh ekzek vend nr 7250 dt 11.12.2013 dhe urdh nr 3194 dt 7.03.2017mbajtur ne listepagesen per muajin mars 2018
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-04-16 2018-04-18 74421230012018 Paga baze 2123001 BASHKIA KRUJE sa lik ndalese page z Laje Plloci sipas urdh ekzek vend nr 7250 dt 11.12.2013 dhe urdh nr 3194 dt 7.03.2017mbajtur ne listepagesen per muajin shkurt 2018
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-04-16 2018-04-17 4010050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI MARS 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012