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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Zyra Arsimore Mirditë (2026) CORRECTOR Mirdite 44,125 2018-12-06 2018-12-07 38010111232018 Paga baze Likujd detyrimi sipas urdh ekzekutimit 5627 dt 13.07.2017 periudhata tetor nentor per Besim Lekgegaj
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-12-06 2018-12-07 32210130862018 Paga baze NDALESE NGA PAGA SHAHIN MECE SPITALI TEPELENE
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-12-05 2018-12-06 23710130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e punonjeses Benereta Lala.
    Spitali Kukes (1818) CORRECTOR Kukes 66,573 2018-12-04 2018-12-06 60610130202018 Paga baze 1013020 Spitali Kukes ndalesa paga per Sutki e Lindita Cengu Urdh nr 69500 dt 26.05.2016 urdh nr 340 dt 27.11.2017 per Tetor- nentor-dhjetor 2018
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,700 2018-12-04 2018-12-06 32510160312018 Paga baze DREJT. VENDORE E POLICISE LEZHE PAG NDALESA NENTOR 2018 PER NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2018-12-05 2018-12-06 22310140092018 Paga baze 1014009 IEVP (Jordan Misja 313), NDALESE NGA PAGA YLLI CAMI URDHER NR 5793 DATE 10.05.2016
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2018-12-05 2018-12-06 40510110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE NDALESE PAGE TETOR 2018 URDHER SEKUESTRO NR.15136, DT.12.09.18,EDLIRA ALIAJ,NENTOR
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2018-12-05 2018-12-06 40810110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 6042, DT. 28.03.2018,MAJLINDA TROKA,NENTOR 2018
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-12-04 2018-12-05 9321030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Nentor 2018 per punonjesin Sefedin Lala.
    Bashkia Elbasan (0808) CORRECTOR Elbasan 26,097 2018-12-04 2018-12-05 111921090012018 Paga baze Bashkia Elbasan ndalese page urdher nr 12824 dt 12.07.2018 vendim nr 9912
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-12-04 2018-12-05 24721110182018 Paga baze Q E A Fier 2111018 sekuestro page Nentor Bardhe Marku
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2018-12-03 2018-12-05 31810050742018 Paga baze DREJT E UJITJES DHE KULLIMIT LEZHE PAG NDALESA PER KUJTIM ÇUPIN SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.07.2017
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2018-12-04 2018-12-05 20810140072018 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 2018
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2018-12-04 2018-12-05 40410110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2018 bord 30.11.2018 Artan Kryeziu
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-12-03 2018-12-04 10621260072018 Shtese page per funksionin UJESJELLESI LAC PAG VENDIM PER LESHIM EKZEKUTIMI NR 7647 DT 13.12.2013 URDEHR PER ND NE PAGE NR 2925 PROT DT 14.02.2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-12-03 2018-12-04 73721290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit nentor 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2018-11-27 2018-12-03 245021230012018 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDHER EKZEKUTIMIT NR 7250DT 11.12.2013 LIST PAGESA TETOR DT 02.11.2018
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2018-11-21 2018-11-22 56110110062018 Paga baze Dar nd. page Hajri Cera tetor 2018
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 21,000 2018-11-19 2018-11-20 30610130592018 Paga baze 1013059 Spitali Psikiatrik Detyrim Kthim kredie;ndalese Zj. Greta Kolgjini Sipas Shk.nr.245 dt.4.5.2015 Permbl.Borderoje
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2018-11-16 2018-11-19 30010110092018 Paga baze PAGESE PERR MATILDA NAZERI DREJT ARSIMORE FIER UP 391 DT 20/02/2017