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
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2018-02-02 2018-02-05 8421330012018 Paga baze 2133001 BASHKIA MIRDITE ndales page janar 2018 Gjet Shkurti
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2018-02-02 2018-02-05 5010170902018 Paga baze 1017090 Rep Usht 6620 2018. pages sekuestro per shly detyrimi L.Koci janar 2018 urdh sek 2027 dt 28.1.16 urdh gjyk tir 3014 dt 2.6.11 urdh komand 5879/4 dt 11.2.16
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,954 2018-02-02 2018-02-05 3610110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 30.1.2018 Etleva Shpani
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2018-02-02 2018-02-05 2410140092018 Paga baze 1014009 IEVP (Jordan Misja 313), lik detyrim permb mbajtur ne page janar 2018 per Ylli Cami
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2018-02-01 2018-02-02 3421220172018 Shtese page per funksionin 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DETYRIM PERMBARIMOR TEUTA VILA MUAJI JANAR 2017
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 25,442 2018-02-01 2018-02-02 2210160212018 Shtese page per gradat ushtarake 1016021, DREJTORIA POLICISE, NDALESE NGA PAGA JANAR 2018, VEND GJYKATE 7394, DT 9.10.2015, SHKRESE 2140 DT 1.2.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) CORRECTOR Elbasan 18,000 2018-01-31 2018-02-01 PT11410260682017 Paga baze 1026068 Inspektoriati Mjedisit vendim gjyqi per Altin Lici sipas urdherit per ndalim page nr 143449 dt 22.09.2017
    Burgu Peqin (0827) CORRECTOR Peqin 10,000 2018-01-25 2018-01-29 0410140072018 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 Nentor 2017
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2018-01-24 2018-01-25 3410110062018 Paga baze DAR Ndales page sipas urdh. nr.9339 dt.15.07.16 per Hajri Cera dhjetor 2017
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-01-24 2018-01-25 3121090082108 Paga baze QEA ndalese kredie Shpresa Mazhi urdher ekzekutim nr 467 dt 29.09.2010
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 16,810 2018-01-24 2018-01-25 1010110962018 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIKUIDUAR URDH EKZEK PER EDMOND PERLICA SIPAS URDH EKZEK NR 106 DT 02.06.2016 MBAJTUR NE LISTEPAGESEN E DT 08.01.2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-01-23 2018-01-24 0410130652018 Paga baze Drejtoria e Sherbimit SpitalorBulqize(1013065) likujdim shlyerje kredie nga paga e muajit Dhjetor 2017.
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 12,771 2018-01-23 2018-01-24 721011132018 Paga baze 2101113 Drejt KonviShk.Mesme 2018 Lik vend gjyqi per Dritan Tahiraj urdh 639 dt 17.10.2017 urdh 14783 dt 10.10.2017
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-01-22 2018-01-23 1021320052018 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.
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2018-01-17 2018-01-22 1221290122018 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 dhjetor 2017
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2018-01-18 2018-01-19 1610130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    INUK (3535) CORRECTOR Tirane 15,000 2018-01-18 2018-01-19 1810161302018 Paga baze 2018-INUK ekz. vendim gjyqi T.MALLKUCI URDH 224 DT 1.11.2016
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2018-01-16 2018-01-17 1610110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE DHJETOR 2017 DETYRIM MIMOZA LICOLLARI
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-01-11 2018-01-12 0221030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Dhjetor 2017 per punonjesin Sefedin Lala.
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-01-11 2018-01-12 821110182018 Paga baze Q E A Fier 2111018 Dhjetor sekuestro Bardhe Marku