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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    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
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2018-04-12 2018-04-13 9310130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2018-04-12 2018-04-13 8410110092018 Paga baze PAGESE PER MATILDA NAZERAJ DREJT ARSIMORE FIER UP 391 DT 20/02/2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 5,000 2018-04-11 2018-04-12 9210140082018 Paga baze BURGU LEZHE PAG NDALESA TEMIRASH BRAHIMIT SIPAS URDHER EKZEKUTIMIT NR 260 DT 10.01.2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-04-11 2018-04-12 9010140082018 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUTIMIT NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-04-11 2018-04-12 8510140082018 Paga baze BURGU LEZHE PAG NDALESA TE BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-04-11 2018-04-12 9110140082018 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUTIMIT NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-04-11 2018-04-12 8810140082018 Paga baze BURGU LEZHE PAG NDALESA TE LEKE GJECI SIPAS URDHER EKZEKUTIMI NR 5680 DT 06.05.2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-04-10 2018-04-11 6110130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e muajit Mars 2018 punonjesja Benereta Lala.
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-04-10 2018-04-11 19021090082018 Paga baze QEA ndalese Kredie Shpresa Mazhi,permbledhese borderoje, urdher 467 dt 29.9.2010
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-04-06 2018-04-11 3021320052018 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.
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2018-04-05 2018-04-06 5110140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Shoqerise permbarimore COrrector shpk nga punonjesi Gugash Salliu, Ndalesa page ne listepagesen e muajit Mars 2018
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2018-04-05 2018-04-06 6710140092018 Paga baze 1014009 IEVP (Jordan Misja 313), lik detyrim permb mbajtur ne page mars 2018, per Ylli Cami
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 13,017 2018-04-05 2018-04-06 4821011132018 Paga baze 2101113 Drejt KonviShk.Mesme 2018 Lik vend gjyqes per Dritan Tahiraj urdh 639 dt 07.10.2017
    INUK (3535) CORRECTOR Tirane 15,000 2018-04-05 2018-04-06 46310161302018 Paga baze 2018-ikmt detyrim permbarimor urdh 224 dt 1.11.2016 Blendi Kovi
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-04-04 2018-04-05 1721260072018 Shtese page per funksionin UJESJELLESI LAC PAG PAGAT MUAJI MASR 2018
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,954 2018-04-04 2018-04-05 8810110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 31.3.2018 Etleva Shpani
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2018-04-04 2018-04-05 8110110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2018 bord 31.3.2018 cArta Kryeziu
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2018-04-04 2018-04-05 13710170902018 Paga baze 1017090 Rep Usht 6620 2018. pages sek per shly detyr L.Koci mars 18 urdh sek 2027 dt 28.1.16 urdh gjyk tir 3014 dt 2.6.11 urdh komand 5879/4 dt 11.2.16
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-04-03 2018-04-04 2421030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Mars 2018 per punonjesin Sefedin Lala.
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-04-03 2018-04-04 8321110182018 Paga baze Q.E.A Fier 2111018 sekuestro page Bardhe Marku Mars