Treasury Transactions 2019-2025

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 66,447,011.00 668 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 Fushe-Kruje (0716) ARDAEL Kruje 35,000 2021-08-02 2021-08-03 12710140502021 Paga neto për punonjesit e miratuar në organikë 1014050 I.E.V.P. Fushe Kruje ndalese ne page korrik 2021 urdher ekzekutimi nr 9505 dt 09.12.2015
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2021-07-28 2021-07-29 14610160302021 Paga neto për punonjesit e miratuar në organikë 1016030 Dr.Policise Kukes Detyrimi Ali Petku qershor 2021 urdher ekezekutimi nr.2276 dt.30.06.2021
    Qendra e Zhvillimit Berat (0202) ARDAEL Berat 9,544 2021-07-15 2021-07-16 7721020192021 Paga neto për punonjesit e miratuar në organikë 2102019 qendra e zhvillimit berat pagese sekuesto page per genci toska urdher nr 8 dt 28.06.2021 listepagesa qershor 2021
    Bashkia Lac (2019) ARDAEL Laç 29,000 2021-07-13 2021-07-15 105521260012021 Shtese page per funksionin Bashkia Kurbin paguar ndales ne page per z. Behar Sabri Malkaj sipas urdher ekzek nr 2010 regj 1719 dt 02.06.2021 per bllokimin e pages debitorit Vendimi i gjykates Kurbin nr 425-215 akti 07.07.2016 e nr 849-182 vendimi dt 19.7.2016
    Bashkia Kukes (1818) ARDAEL Kukes 8,000 2021-07-06 2021-07-07 44521250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji qershor 2021 (Agim Gashi) urdher permb nr 3494dt 03.12.2020 urdher nr 976dt 10.12.2020
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2021-07-06 2021-07-07 23110110082021 Shtese page per funksionin 1011008 Zyra Vendore Arsimore Elbasan, debitor Alma Teta, vendim gjykate 270 dt 1.7.2009, urdher sekuestro 3852 dt 1.11.2016, urdher adm 267 dt 4.1.2017
    Sp. Has (1812) ARDAEL Has 6,000 2021-07-06 2021-07-07 16510130702021 Paga neto për punonjesit e miratuar në organikë 1812.1013070.Sa likujdojme Sekuestro page sipas urdh.permbarimor nga Ardael shpk, nr regjistri 641,urdh.vendim sekustro nr.2012 dt.02.06.2021,Sekuestro mbi pagen e z.Muharrem Bera per muajin qershor-2021, Spitalit HAS
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARDAEL Tirane 20,000 2021-07-05 2021-07-06 38110160792021 Paga neto për punonjesit e miratuar në organikë Aparati DPP Shtetit detyrime permbarimore urdher sek.nr 1949 dt 30.05.2019 (Gezim Bashllari)
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2021-07-02 2021-07-05 25910160222021 Paga neto për punonjesit e miratuar në organikë 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHAJ QERSHOR 2021, URDHER SEKUESTRO NR. 1134
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2021-07-01 2021-07-02 12110111182021 Shtese page per funksionin 1812.1011118.Ndales page per punonjesin Qazim Dida sipas urdher sekuestros nr.1828 prot.2146 regj dt.22.05.2019,per muajin qershor-2021.Zyra Vendore Arsimore HAS
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2021-07-01 2021-07-02 10810140502021 Paga neto për punonjesit e miratuar në organikë 1014050 I.E.V.P. Fushe Kruje ndalese ne page qershor 2021 urdher ekzekutimi nr 9505 dt 09.12.2015
    Sp. Has (1812) ARDAEL Has 6,000 2021-06-28 2021-06-29 14610130702021 Paga neto për punonjesit e miratuar në organikë 1812.1013070.Sa likujdojme Sekuestro page sipas urdh.permbarimor nga Ardael shpk, nr regjistri 641,urdh.vendim sekustro nr.1705 dt.29.04.2021,Sekuestro mbi pagen e z.Muharrem Bera per muajin Maj-2021, Spitalit HAS
    Bashkia Lac (2019) ARDAEL Laç 29,000 2021-06-10 2021-06-14 85721260012021 Shtese page per funksionin Bashkia Kurbin paguar ndalesen e muajit Maj 2021 per z Behar sabri Malkaj sipas urdher ekzektimit nr 1772 prot 1719Rregji dt 05.05.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARDAEL Tirane 20,000 2021-06-11 2021-06-14 32210160792021 Paga neto për punonjesit e miratuar në organikë Aparati DPP Shtetit , lik ndalese pune , listepagese urdher 1949 dt 30.05.2019
    Sp. Has (1812) ARDAEL Has 6,000 2021-06-09 2021-06-10 12710130702021 Paga neto për punonjesit e miratuar në organikë 1812.1013070.Sa likujdojme Sekuestro page sipas urdh.permbarimor nga Ardael shpk, nr regjistri 641,urdh.vendim sekustro nr.1332 dt.31.03.2021,Sekuestro mbi pagen e z.Muharrem Bera per muajin prill-2021, Spitalit HAS
    Bashkia Kukes (1818) ARDAEL Kukes 8,000 2021-06-08 2021-06-09 37521250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji maj 2021 (Agim Gashi) urdher permb nr 3494dt 03.12.2020 urdher nr 976dt 10.12.2020
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2021-06-08 2021-06-09 11310160302021 Paga neto për punonjesit e miratuar në organikë 1016030 Dr.Policise Kukes ndalese Ali Petku urdher ekzek nr.1686dt 29.04.2021&1957dt 31.05.2021listepagese prill-maj 2021
    Bashkia Krume (1812) ARDAEL Has 50,000 2021-06-07 2021-06-08 18221170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Ndales page per punonjesen Nazlije Dida per periudhen Janar-Maj 2021,urdher sekuestro nr.1829 prot.2146 regj dt.22.05.2019,urdher nr.376 dt.27.05.2019 ,Bashkia HAS
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2021-06-03 2021-06-04 19010110082021 Shtese page per funksionin 1011008 Zyra Vendore Arsimore Elbasan, debitor Alma Teta, vendim gjykate 270 dt 1.7.2009, urdher sekuestro 3852 dt 1.11.2016, urdher adm 267 dt 4.1.2017
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2021-06-02 2021-06-03 22510160222021 Paga neto për punonjesit e miratuar në organikë 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE GEZIM HOXHAJ MAJ 2021, NDALESE PAGE MAJ 2021, URDHER SEKUESTRI NR. 1134