Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 66,145,039.00 661 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
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2021-05-06 2021-05-07 15510110082021 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
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2021-05-04 2021-05-05 7810111182021 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 PRILL-2021.Zyra Vendore Arsimore HAS
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2021-05-04 2021-05-05 7210140502021 Paga baze 1014050 I.E.V.P. Fushe Kruje ndalese ne page prill 2021 urdher ekzekutimi nr 9505 dt 09.12.2015
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2021-04-28 2021-04-29 8810160302021 Paga baze 1016030 Dr.Policise Kukes ndalese Ali Petku urdher ekzek nr.740 dt.26.02.2021,nr 1287 dt.30.03.2021 listepagese shkurt mars2020
    Sp. Has (1812) ARDAEL Has 6,000 2021-04-20 2021-04-22 8910130702021 Paga baze 1812.1013070.Sa likujdojme Sekuestro page sipas urdh.permbarimor nga Ardael shpk, nr regjistri 641,urdh.vendim sekustro nr.731 dt.26.02.2021,Sekuestro mbi pagen e z.Muharrem Bera per muajin mars-2021, Spitalit HAS
    Bashkia Sarande (3731) ARDAEL Sarande 300,000 2021-04-13 2021-04-14 14921380012021 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara LIK VENDIMI GJYQESOR PER SHOQERINE SKAY CONSTRUCION
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2021-04-07 2021-04-08 11910110082021 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
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARDAEL Tirane 20,000 2021-04-07 2021-04-08 17910160792021 Paga baze Aparati DPP Shtetit detyrim permbarimore urdher sek nr 1949 dt 30.05.2019 liste pagese
    Bashkia Kukes (1818) ARDAEL Kukes 8,000 2021-04-06 2021-04-07 22721250012021 Shtese page per funksionin Bashkia 2125001 detyrim monetar nd ne page muaji mars 2021 (Agim Gashi) urdher permb nr 3494dt 03.12.2020 urdher nr 976dt 10.12.2020
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2021-04-02 2021-04-06 12210160222021 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHAJ MARS 2021, NDALESE NGA PAGA
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2021-04-01 2021-04-02 5510140502021 Paga baze 1014050 I.E.V.P. Fushe Kruje ndalese ne pga mars 2021 urdher ekzekutimi nr 9505 dt 09.12.2015
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2021-04-01 2021-04-02 5910111182021 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 mars-2021.Zyra Vendore Arsimore HAS
    Bashkia Sarande (3731) ARDAEL Sarande 300,000 2021-03-10 2021-03-11 9821380012021 Sherbime te tjera LIK DET PERMBARIMOR PER SHOQERINE SKY CONSTRUCTION ,VGJ ADMINISTRATIVE APELIT TIRANE NR 3321 DAT 20.12.2019 NGA BASHKIA SR
    Sp. Has (1812) ARDAEL Has 6,000 2021-03-05 2021-03-08 4010130702021 Paga baze 1812.1013070.Sa likujdojme Sekuestro page sipas urdh.permbarimor nga Ardael shpk, nr regjistri 641,urdh.vendim sekustro nr 328 dt 28.01.2021,Sekuestro mbi page z.Muharrem Bera per muajin shkurt-2021, Spitalit HAS
    Bashkia Kukes (1818) ARDAEL Kukes 8,000 2021-03-04 2021-03-05 14921250012021 Shtese page per funksionin Bashkia 2125001 dety monetar nd ne page muaji shkurt 2021(Agim Gashi) urdher pemb nr 3494 dt 03.12.2020&urdhe nr 976 dt 10.12.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARDAEL Tirane 20,000 2021-03-03 2021-03-04 9810160792021 Paga baze Aparati DPP Shtetit ndalese nga paga Gezim Bashllari urdher sekuestro nr 1949 dt 30.05.2019
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2021-03-03 2021-03-04 8510110082021 Shtese page per funksionin 1011008 Zyra Vendore Arsimore Elbasan, debitor Alma Teta, vendim gjykate 270 dt 1.7.2009, urdher sekuestro 3852 dt 1.11.2019, urdher adm 267 dt 4.1.2017
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2021-03-03 2021-03-04 8910160222021 Paga baze 1016022 POLICIA SHLYERJE KREDIE SHKURT 2021 GEZIM HOXHAJ
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2021-03-02 2021-03-03 4410111182021 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 shkurt-2021.Zyra Vendore Arsimore HAS
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2021-03-01 2021-03-02 3610140502021 Paga baze 1014050 I.E.V.P. Fushe Kruje ndalese ne page janar 2021 urdher ekzekutim nr 9505 dt 09.12.2015