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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  • 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 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 2018-02-15 2018-02-16 3610130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-02-13 2018-02-14 1310050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI JANAR 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 12,771 2018-02-13 2018-02-14 1321011132018 Paga baze 2101113 Drejt KonviShk.Mesme 2018 Lik vend gjyqi per Dritan Tahiraj urdh 639 dt 17.10.2017 urdh permb 1478 dt 10.10.2017
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2018-02-09 2018-02-12 2710110092018 Paga baze PAGESE PER TRANZIT SHPK DREJT ARSIMORE FIER UP 391 20/02/2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-02-07 2018-02-08 2110130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e muajit Janar 2018 punonjesja Benereta Lala
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-02-07 2018-02-08 3110140082018 Paga baze BURGU LEZHE PAG NDALESA TE ETMOND NDOJA SIPAS URDHER EKZEKUT NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2018-02-07 2018-02-08 3410140082018 Paga baze BURGU LEZHE PAG NDALESA TE MIRASH BRAHIMIT SIPAS URDHER EKZEKUT NR 260 DT 10.01.2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-02-07 2018-02-08 2910140082018 Paga baze BURGU LEZHE PAG NDALESA TE LEK GJECI SIPAS URDHER EKZEKUT NR 5680 DT 06.05.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-02-07 2018-02-08 3310140082018 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER EKZEKUT NR 2227 DT 03.02.2016
    INUK (3535) CORRECTOR Tirane 15,000 2018-02-06 2018-02-07 6010161302018 Paga baze 2018-INUK dertyrim permbarimor urdh 224 dt 1.11.2016 blendi kovi
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-02-05 2018-02-06 5621090082108 Paga baze QEA ndalese Kredie Shpresa Mazhi,permbledhese borderoje, urdher 467 dt 29.9.2010
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-02-05 2018-02-06 2621110182018 Paga baze Q E A Fier 2111018 sekuestro page Janar Dallandyshe Vrenozi
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-02-05 2018-02-06 2421110182018 Paga baze Q E A Fier 2111018 sekuestro page Janar Bardhe Marku
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 67,087 2018-02-02 2018-02-06 1610160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE VIKTOR MALQI SIPAS URDHER NR 15418 DT 09.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 53,964 2018-02-02 2018-02-06 1810160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER EKZEKUT NR 4737 DT 15.04.2016
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-02-05 2018-02-06 1521320052018 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.
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-02-02 2018-02-05 0821030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Janar 2018 per punonjesin Sefedin Lala.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 24,980 2018-02-02 2018-02-05 2010141052018 Shtese page per gradat ushtarake IEVP.Fier 1014105 ndalese ne paga janar 2018 per Llambi Dino
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 42,323 2018-02-02 2018-02-05 1810141052018 Shtese page per gradat ushtarake IEVP.Fier 1014105 ndalese ne paga janar 2018 per Rudian Lushaj
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 26,659 2018-02-02 2018-02-05 1710141052018 Paga baze IEVP.Fier 1014105 ndalese ne paga janar 2018 per Bardhyl Musaj