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
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-03-06 2018-03-07 13021090082018 Paga baze QEA ndalese Kredie Shpresa Mazhi,permbledhese borderoje, urdher 467 dt 29.9.2010
    Spitali Kukes (1818) CORRECTOR Kukes 44,382 2018-03-05 2018-03-07 93210130202018 Paga baze 1013020 Spitali Kukes urdher i permbarimit nr 6950dt26.05.2016 urdher ekzek nr340dt27.11.2015nd ne page (Sutki Cengu)&Lindita Axhami(cengu)
    INUK (3535) CORRECTOR Tirane 15,000 2018-03-06 2018-03-07 11310161302018 Paga baze 2018-IKMT DETYRIME PERMBARIMORE URDH.224 DT 1.11.2016 BLENDI KOVI
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-03-05 2018-03-06 6221110182018 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi Shkurt
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-03-05 2018-03-06 6021110182018 Paga baze Q E A Fier 2111018 sekuestro page Bardhe Marku Shkurt
    Bashkia Kruje (0716) CORRECTOR Kruje 20,650 2018-03-05 2018-03-06 45921230012018 Paga baze 2123001 BASHKIA KRUJE SA LIK NDALESE NE PAGE SIPAS URDH EKZEKT NR 7250 DT 11.12.2013 NDALUAR LAJE PLLOCI NE LISTEPAG E DT 2.3.2018 MBAJTUR PER MUAJIN DHJETOR 2017 DHE JANAR 2018
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-03-05 2018-03-06 2121320052018 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 2018-03-05 2018-03-06 4710160212018 Shtese page per gradat ushtarake 1016021, DREJTORIA POLICISE, NDALESE NGA PAGA shkurt 2018, VEND GJYKATE 7394, DT 9.10.2015, SHKRESE 2140 DT 1.2.2016
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-03-05 2018-03-06 4810130862018 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2018-03-02 2018-03-05 10021220172018 Shtese page per funksionin 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DETYRIM PERMBARIMOR TEUTA VILA MUAJI SHKURT 2018
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,954 2018-03-02 2018-03-05 6210110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 28.2.2018 Etleva Shpani
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 18,578 2018-03-02 2018-03-05 20910500012018 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 dhjetor 17- shkurt 18
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2018-03-02 2018-03-05 9610170902018 Paga baze 1017090 Rep Usht 6620 2018. pages sek per shly detyr L.Koci shkurt 18 urdh sek 2027 dt 28.1.16 urdh gjyk tir 3014 dt 2.6.11 urdh komand 5879/4 dt 11.2.16
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2018-03-02 2018-03-05 4210140092018 Paga baze 1014009 IEVP (Jordan Misja 313), lik detyrim permb per Ylli Cami, mbajtur ne page shkurt 2018, urdher nr 5793 dt 10.05.2016
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-03-01 2018-03-02 1521030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Shkurt 2018 per punonjesin Sefedin Lala.
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-03-01 2018-03-02 2210050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI SHKURT 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2018-02-20 2018-02-21 4510110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI JANAR 2018 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) CORRECTOR Devoll 28,000 2018-02-19 2018-02-20 9321050012018 Paga baze BASHKIA DEVOLL PAGESE PER CORRECTOR PER NDALESE PAGE Z . MIRJANA SHURDHO BORDERO MUAJI TETOR 2017-JANAR 2018
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 22,000 2018-02-19 2018-02-20 6510110062018 Paga baze Dar ndales page Hajri Cera sips ur.ekzekutimit nr.9339 dt.15.07.16
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2018-02-15 2018-02-19 2921290122018 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 janar 2018