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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MICRO CREDIT ALBANIA All 20,288,166.00 1,401 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
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-08-06 2024-08-08 154710130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, MuajiKORRIK  Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017  , Shkrese nr.prot 10274 dt 25.04.2022
    Agjencia e Shërbimeve Publike (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-08-06 2024-08-07 8421120092024 Paga neto për punonjesit e miratuar në organikë ASHP Patos 2112009  ndalese page  per Fatjon Bregu Korrik 2024 listepagesa
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 13,000 2024-08-05 2024-08-06 27810110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Vilma Kryeziu per kredi te pashlyer Urdh.ekz.nr.260(13-2012-1303)dt.1.3.2012 Vend.Gjykates Elbasan Urdher nr.255418 prot.9.5.2022 nga"ADCA" Urdh.ZVA nr.354/4 prot.nr.70 dt.6.6.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 10,000 2024-08-05 2024-08-06 28310110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Renata Faro urdher ekzek nr 310 dt 16.10.2018 Gjyk. Berat vendim nr 882 21253-01877-13 /662 dt 16.03.2023 Gjykates Elbasan ,Urdher ZVA nr 478 prot.,Nr.46 dt 30.06.2023
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2024-08-05 2024-08-06 28410110082024 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Debitor Enver Mallosi Urdher Ekz nr 13-2021-6838 1991 dt 26.11.2021 Gjyk Elbasan, Urdher nr 0557521 dt 09.05.2022 nga subj. ADCA udhr ZVA nr 354/2 dt 06.06.2022
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 5,000 2024-08-05 2024-08-06 49821150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim Armand Bala, sipas urdher sekuestros.
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2024-08-05 2024-08-06 49721150012024 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim Liri Dhima, sipas urdher sekuestros.
    Bashkia Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2024-08-05 2024-08-06 45621680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLATI NR.447 DT 31.08.2022
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2024-08-02 2024-08-05 57810130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji korrik24
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2024-08-02 2024-08-05 57710130232024 Shtese page per funksionin 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji korrik24
    Shkoll. Prof."Pavarsia" Vlore (3737) MICRO CREDIT ALBANIA Vlore 20,000 2024-08-01 2024-08-02 10210121622024 Paga neto për punonjesit e miratuar në organikë 1012162 SHKOLLA INDUSTRIALE NDALESE PAGE SHKRESE NR 416718/1 DT 11.07.2022, KORRIK 2024 K.MUHAJ
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2024-07-19 2024-07-22 28121080012024 Paga baze NDALESE PAGE ARTAN VEZI PERMBARIM 3911 DT 13.06.2022 /2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-07-15 2024-07-19 294921010012024 Paga baze 2101001 Bashkia Tirane Ndalesa permbarimore Arti Rroshi Qershor 2024 Shkresa vzhd 0475321/1 dt 11.7.2022 Paga per muajin Qershor 2024
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-07-15 2024-07-19 294821010012024 Paga baze 2101001 Bashkia Tirane Lik ndalesa permbarimore Azem Veseli Qershor 2024 Shkrese vzhd 0323621 dt 9.5.2022 Ndalesa listen e muajit Qershor 2024
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2024-07-17 2024-07-18 69121230012024 Paga baze 2024 Bashkia Krujë Likujduar urdh ekzekutimi Nebi Rakipi urdh nr 62 akti prej gjykates rrethit gjyqesor Kruje dt 16.02.2018 list pag qershor 2024 dt 04.07.2024
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2024-07-17 2024-07-18 69221230012024 Paga baze 2024 Bashkia Krujë Likujduar urdher ekzekutimi Sami Sefa urdher ekzekutues vendimi nr 2284 akti prej gjykates rrethit gjyqesor Tirane dt 04.10.2021 list pag qershor 2024 dt 04.07.2024
    Bashkia Patos (0909) MICRO CREDIT ALBANIA Fier 10,000 2024-07-17 2024-07-18 22921120012024 Paga baze Bashkia Patos 2112001 ndalese ne page per  Dianeta  Kaja Qershor 2024 listepagesa
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-07-12 2024-07-16 292021010012024 Paga baze 2101001 Bashkia Tirane Ndalesa permb Arti Roshi Prill 2024 Shkresa vzhd 0475321/1dt11.07.22Ndalesa ne listen e muajitPrill 2024
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-07-12 2024-07-16 291921010012024 Paga baze 2101001 Bashkia Tirane Ndalesa permb Azem Veseli Prill 2024 Shkresa vzhd 0323621dt09.05.22Ndalesa ne listen e muajitPrill 2024
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2024-07-10 2024-07-11 140010130492024 Paga baze 1013049, QSUT, 600, Ndalese Page, Muaji QERSHOR  Marie Ukcamaj, Urdher ekzek Vendimi nr.7956 date 14.12.2016, nr prot. 577 dt. 25.01.2017  , Shkrese nr.prot 10274 dt 25.04.2022