Treasury Transactions 2015-2018

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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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    •  * 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 ARDAEL All 27,804,497.00 377 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
    Sp. Has (1812) ARDAEL Has 6,000 2018-11-06 2018-11-07 26410130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.339 prot.dt.02.02.2017,per muajin tetor- 2018,Spitali HAS
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-11-05 2018-11-06 40810160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA TETOR 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2018-11-01 2018-11-02 16510140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE NDALESE ME PAGE URDHER EKZEKUTIMI NR 9505 DT 0912.2015 VENDOSJE SEKUESTROJE NR 1903 PROT 1576 REGJ DT 18.06.2018
    Agjencia e Mbrojtjes se Konsumatorit (3535) ARDAEL Tirane 100,000 2018-10-25 2018-10-26 24421011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Kons 2018 lik permbarimore vendim gjyqs farie doci , vendim nr 976 dt 03.03.18, nr 4440 dt 26.10.17, pjesore
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARDAEL Tirane 751,087 2018-10-16 2018-10-18 108110100012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek vendim nr.935,dt.11.03.14,nr.2622,dt.01.07.14(16Dhjetor 14 - 31 Dhjetor 15)Roze Uldedaj,Urdh.Nr.251,dt.27.09.18,nr.13937/251prot.dt.27.09.18,memo.dt.21.02.18,shkr.nr.2535/3,dt.16.02.18,nr.2535/2,dt.14.02.18,memo.dt. 20.03.18,
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-10-15 2018-10-16 151921270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER GEGE CERA SIPAS URDHER EKZEKUTIM VENDIMI NR 351 DT 24.10.2016
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2018-10-10 2018-10-11 20810160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes detyrim nd ne page(Ali Petkut) muaji shtator 2018 urdher ekz nr 2091dt 02.05.2017
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2018-10-09 2018-10-10 42610160252018 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE SH TATOR 2018 PAL KOLA
    Universiteti Bujqesor (3535) ARDAEL Tirane 22,500 2018-10-09 2018-10-10 50410110412018 Paga baze Univers.Bujqesor. ndalese nga paga m shtator 2018 per S.Skenderi, urdher nr 2596 dt 31.8.18, shkrese 1964 dt 31.8.18, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Sp. Has (1812) ARDAEL Has 6,000 2018-10-05 2018-10-08 24210130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.339 prot.dt.02.02.2017,per muajin shtator- 2018,Spitali HAS
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-10-04 2018-10-05 35710160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA SHTATOR 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2018-10-03 2018-10-04 33210110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2018-10-01 2018-10-02 14810140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE sa likuiduar ndalese per Edmond Gjirit supas urdh ekzek nr 9505 dt 9.12.2015 dhe urdh sekuest nr 1903 dt 18.06.2018 dhe listepageses shtator 2018 dt 1.10.2018
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-09-25 2018-09-26 139421270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER PRENG PJETRI SIPAS VENDIM GJYKATE NR 340 DT 07.10.2016,URDHER EKZEKUTIMI NR 3218 DT 04.07.2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-09-25 2018-09-26 139121270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER GEGE CERA SIPAS URDHER EKZEKUTIMI NR 351 DT 24.10.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) ARDAEL Tirane 20,000 2018-09-13 2018-09-14 20021011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsum 2018 Lik permbarimore,farie doci, vendim gjyqs 4440 dt 26.10.17, nr 976 dt 3.03.18 lik pjesor
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 20,000 2018-09-12 2018-09-13 18410160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes detyrim monetar korrik-gusht 2018 i(Bashkim Muçmates) urdher ekz nr 1255dt26.04.2018
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2018-09-12 2018-09-13 18310160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes detyrim monetar Ali Petkut korrik-gusht 2018 urdher ekzek nr 2091dt 02.05.2017
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2018-09-11 2018-09-12 36110160252018 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR 983 DT 25.11.2015 GUSHT 2018 PAL KOLA
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2018-09-10 2018-09-11 29110110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009