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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    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
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-01-11 2018-01-12 1021110182018 Paga baze Q E A Fier 2111018 Dhjetor sekuestro Dallendyshe Vrenozi
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2018-01-11 2018-01-12 810140092018 Paga baze 1014009 IEVP (Jordan Misja 313), lik detyrim permb , ndalese ne page Ylli Cami
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 21,578 2018-01-10 2018-01-11 810141052018 Paga baze IEVP.Fier 1014105 ndalese ne paga dhjetor 2017 per Bardhyl Musaj
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 55,784 2018-01-10 2018-01-11 710141052018 Shtese page per gradat ushtarake IEVP.Fier 1014105 ndalese ne paga dhjetor 2017 per Rudian Lushaj
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-01-10 2018-01-11 0310050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI DHJETOR 2017 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-01-09 2018-01-11 710140082018 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENARI DEDAJ SIPAS URDH EKZEK NR.2435 DT.08.02.2016,PER PERIUDHEN DHJETOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-01-09 2018-01-11 1110140082018 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ EDMOND NDOJA SIPAS URDH EKZEK NR.6081 DT.02.11.2016 PER PERIUDHEN DHJETOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-01-09 2018-01-11 910140082018 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 PER PERIUDHEN DHJETOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-01-09 2018-01-11 610140082018 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDH EKZEKUT NR.2227 DT.03.02.2016,PER MUAJIN DHJETOR 2017
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,624 2018-01-10 2018-01-11 1210110352018 Paga baze Drejtor.Arsimore Qytetit Tirane pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 30.12.2017 Etleva Shpani
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2018-01-09 2018-01-10 1410140082018 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH BRAHIMI URDH EKZEK NR.260 DT.10.01.2017.PERIUDHA DHJETOR 2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2018-01-05 2018-01-08 0721220172018 Shtese page per funksionin 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE DETYRIM PERMBARIMOR TEUTA VILA MUAJI DHJETOR 2017
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2018-01-05 2018-01-08 1821330012018 Paga baze 2133001 BASHKIA MIRDITE ndalese page dhjetor 2017 perGjete Shkurti sipas shkreses vnr 1378 dt 04.11.2016
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2018-01-05 2018-01-08 810170902018 Paga baze 1017090 Rep Usht 6620 2018. pages sek per shly detyr L.Koci dhjetor 2017 urdh sek 2027 dt 28.1.16 urdh gjyk tir 3014 dt 2.6.11 urdh komand 5879/4 dt 11.2.16
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 26,132 2018-01-04 2018-01-05 310160212018 Shtese page per gradat ushtarake 1016021, DREJTORIA POLICISE, NDALES VEND GJYKATE 7394, DT 9.10.2015, SHKRES 2140,DT 1.2.2016
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2017-12-21 2017-12-22 250421230012017 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE SIPAS URDH EKZEK NR 7250 DT 11.12.2013 DHE URDH SEK NR 3194 DT7.3.2017 MBAJTUR NE LISPAG E MUAJIT NENTOR LAJE PLLOCI
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 9,289 2017-12-20 2017-12-22 97610500012017 Paga me kontrate per kohe te kufizuar INSTAT detyrime permbarimore urdher nr 991/2 dt 7.11.17 , liste pagese nentor 17
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 20,000 2017-12-19 2017-12-20 24210110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK MASE SEKUESTRO EDMOND PERLICA SIPAS VEND GJYK NR106 DT 02.06.2016 MBAJTUR NE LISTEPAGESE E DT 4.12.2017
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2017-12-18 2017-12-19 45810110062017 Paga baze Dar ndalese page Hajri Cera per Permbarusin Gjyqesor CORRECTOR urdher ekzekutiv nr.9339dt.15.07.16 dt.24.03.17
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 26,982 2017-12-15 2017-12-19 35810160312017 Paga baze 1016031 DREJTORIA E POLICISE LEZHE PAG NDALESA TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016