Treasury Transactions 2019-2024

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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 CORRECTOR All 36,237,201.00 2,066 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
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2023-05-23 2023-05-24 16021460172023 Paga neto për punonjesit e miratuar në organikë 3737 KOMUNALJA 2146017 NDALESE PAGE ERINOLDA LUSHAJ VEND 360 DT 21.03.2017 NR 11313 DT 26.09.2019
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2023-05-23 2023-05-24 15921460172023 Paga neto për punonjesit e miratuar në organikë 3737 KOMUNALJA 2146017 NDALESE PAGE TRISTAN MAZE NR 4569 DT 08.04.2019 VENDIM 9275 DT 17.10.2017 ME BORDERO
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2023-05-19 2023-05-24 187121010012023 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane,Ndalesa permb. Gramoz Mucollari, Prill 2023Shkresa ne vzhd nr 42966 dt 24.11.2021Paga per muajin Prill 2023
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 37,156 2023-05-23 2023-05-24 39610500012023 Paga me kontrate per kohe te kufizuar INSTAT,lik ekzekutim detyrime permbarimore per Bajram Ibrahim Kodra,urdher 991/9dt 07.11.2017,bordero janar-prill 23.
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2023-05-18 2023-05-19 62021230012023 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje likujduar urdher ekzekutimi urdher per ndalimin e pages se debitorit nr 13270 prot urdher ekzekutimi nr 184 akti te Gjykates se Rrethit Kruje dt 03.05.2017 list pag prill 2023 dt 05.05.2023
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2023-05-18 2023-05-19 9410110962023 Paga neto për punonjesit e miratuar në organikë 2023-Zyra Vendore Arsimore Kruje urdher ndalese ne page urdher ekzekutimi nr 2332 dt 19.05.2009 urdher ndalim page nr 993 dt 18.02.2019 list pag dt 02.05.2023
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2023-05-17 2023-05-18 25521030012023 Shtese page per funksionin BASHKIA BULQIZE (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2023-05-10 2023-05-11 13721290122023 Shpenzime te tjera personeli 2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Fiqirete Vogli per periudhen Prill 2023 ndalur nga paga sipas Vendimit Nr.2794,dt.15.02.2016, Urdh.Drejt.per lik det.nr.248,dt.03.05.2023
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2023-05-10 2023-05-11 16810160202023 Paga neto për punonjesit e miratuar në organikë 1016020 Drejtoria Vendore e Policise, Likujd debitor Mario Manushi, ndalese nga paga prill 2023, Urdh vend gjykate nr 4004 dt 02.05.2018, Urdh ndalim page nr 7 dt 03.01.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2023-05-09 2023-05-10 28810170512023 Paga neto për punonjesit e miratuar në organikë 1017051%reparti 4001,2023 vendim gjyqsor Arben Shuaipi shkres3.7.2017 ndales nga paga
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2023-05-05 2023-05-08 9910140092023 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2023-05-05 2023-05-08 24610110382023 Paga neto për punonjesit e miratuar në organikë 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018, PRILL 2023
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2023-05-05 2023-05-08 24710110382023 Paga neto për punonjesit e miratuar në organikë 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 6579 DT 05.08.2020, PRILL 2023
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2023-05-04 2023-05-05 12710140082023 Paga neto për punonjesit e miratuar në organikë BURGU LEZHE LIK NDALESA SIPAS LISTEPAGESES PRILL PER FISNIK AGUSHI,URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Instituti i Femijeve qe nuk degjojne (3535) CORRECTOR Tirane 23,000 2023-05-02 2023-05-05 7710110522023 Paga neto për punonjesit e miratuar në organikë 1011052 Inst. i nxen. qe s'degjojne 2023, ndalim page, ub dt 12.4.2023 vendim gjykate nr 525 dt 7.4.2009 urdher ndalim page nr 2185 dt 10.3.2023
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2023-05-03 2023-05-04 24421290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Prill 2023 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Gjirokaster (1111) CORRECTOR Gjirokaster 9,290 2023-05-03 2023-05-04 35321150012023 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster.Detyrim permbarimor ,ndalese nga paga paga prill 2023.
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2023-05-03 2023-05-04 6810051422023 Paga neto për punonjesit e miratuar në organikë 1005142 AREBI KORCE NDALESE KTHIM KREDIE PRILL 2023 ANDREA BABASULI SIPS SHKRESES NR 2034 DT 14.04.2015,URDH EKZ 309 DT 09.04.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 10,000 2023-05-02 2023-05-03 7121410102023 Shtese page per funksionin Drej ekonomike Arsimit ndalese nga paga bordero nr 156 dt 02.05.2023 vendim gjygj nr 7183 dt 13.06.2012 urdher ekze nr 732 dt 20.03.23 urdher i mbrendeshem nr 37 dt 28.4.2023
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2023-05-02 2023-05-03 12410112492023 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz.per shlyerje kredi bankare z.Arben Kuleni muaji Prill 2023.Ndalese ne page punonjesit z.Arben Kuleni,Urdher Tit.Nr.12 me Prot.Nr.98 Dt.28.02.2023 Urdh.Ekz.Nr.2186 Prot.Dt.18.02.2019.