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
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    •  * 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 DE NOVO All 13,302,730.00 63 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 Lezhe (2020) DE NOVO Lezhe 5,000 2018-09-25 2018-09-26 140021270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER BARDHOK BRUNGA SIPAS VENDIM GJYKATE NR 01 DT 11.05.2015
    Burgu Lezhe (2020) DE NOVO Lezhe 7,000 2018-09-19 2018-09-20 22510140082018 Paga baze 1014008 BURGU LEZHE PAG NDALESA TE ARBEN SULAJ SIPAS URDHER EKZEKUTIMI NR 82/50 DT 25.05.2017
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-09-10 2018-09-11 64921060012018 Paga baze 2106001 Bashkia ndalese page Gusht 2018 H.Cemenja
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 42,346 2018-09-10 2018-09-11 21010111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji Korrik - gusht 2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-09-04 2018-09-06 16710060672018 Paga baze 1006067 ,Drejtoria e Rajonit Jugor.Ndalese nga paga Gusht 2018,Gentian Pere, sipas urdher ekzekutimit nr. 3056,dt. 17.05.2013.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-08-15 2018-08-16 15510060672018 Paga baze 1006067,Drejtoria e Rajonit Jugor. Ndalese nga paga Gentian Pere,Korrik 2018.Sipas urdher ekzekutimit nr.3056,dt.17.05.2013.
    Burgu Lezhe (2020) DE NOVO Lezhe 7,000 2018-08-10 2018-08-13 19110140082018 Paga baze BURGU LEZHE LIK DETYRIMET PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMI NR 82/50 DT 25.05.2017,PERIUDHA KORRIK 2018
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-08-06 2018-08-07 59121060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja Korrik 2018
    Burgu Lezhe (2020) DE NOVO Lezhe 7,000 2018-07-19 2018-07-20 16410140082018 Paga baze 1014008 BURGU LEZHE PAG NDALESA PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMI NR 82/50 DT 25.05.2017
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-07-06 2018-07-09 49821060012018 Paga baze 2106001 Bashkia nd.page shlyrje vendimi gjyqesor Hekuran cemenja
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 21,173 2018-07-04 2018-07-09 16610111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji Qershor 2018
    Zyra Arsimore Kucovë (0217) DE NOVO Kuçove 14,000 2018-07-02 2018-07-04 14910110882018 Shtese page per funksionin 1011088 urdher sekuestro nr 93/3-00004 dt 24.05.2018 Rigers zequa
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-07-02 2018-07-03 13310060672018 Paga baze 1006067,Drejtoria e Rajonit Jugor.Per Gentian Pere, sipas urdher ekzekutimit nr. 3056, dt. 17.05.2013.Ndalese nga paga muaji Qershor 2018.
    Bashkia Lezhe (2020) DE NOVO Lezhe 1,600 2018-06-19 2018-06-20 97121270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA NE PAGE PER BARDHOK BRUNGA MAJ 2018 SIPAS VENDIM GJYKATE NR 62 DT 29.04.2015,URDHER NR 188/76 PROT NR 188 REGJ
    Bashkia Tirana (3535) DE NOVO Tirane 2,692,250 2018-06-13 2018-06-18 196321010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane vendim Gyqesor kreditori UAECC udhezimi 1 04.06.2014 UK 36201 24.11.16 VGJAd 3308 22.06.15
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-06-11 2018-06-12 40721060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja
    Burgu Lezhe (2020) DE NOVO Lezhe 7,000 2018-06-07 2018-06-08 13610140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ARBEN SULAJ SIPAS URDHER EKZ NR 82/50 DT 25.05.2017
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 21,173 2018-06-07 2018-06-08 13810111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji Maj 2018
    Zyra Arsimore Kucovë (0217) DE NOVO Kuçove 14,000 2018-06-06 2018-06-07 13110110882018 Shtese page per funksionin 1011088 likujdim vendim gjyqsor nr 93/3 -00004 dt 24.05.2018 Rigers Zeqo
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) DE NOVO Tirane 148,400 2018-06-06 2018-06-07 9810140962018 Shpenzime gjyqesore Agj Trajt Pronave,shpenzime gjyqesore Sefer Tarja vend nr 1616 date 29.06.2015 urdher nr 172 date 30.05.2018