Treasury Transactions 2019-2025

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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

  • Institution List
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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 ARDAEL All 66,145,039.00 661 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 2021-02-18 2021-02-22 2510130702021 Paga baze 1812.1013070.Sa likujdojme Sekuestro page sipas urdh.permbarimor nga Ardael shpk, nr regjistri 641,urdh.vendim sekustro nr 3751 dt 30.12.2020,Sekuestro mbi page z.Muharrem Bera per muajin Janar-2021, Spitalit HAS
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARDAEL Tirane 40,000 2021-02-10 2021-02-11 4710160792021 Paga baze Aparati DPP Shtetit ndalese permbarimore urdher sekuestro nr 1949 dt 30.05.2019 liste pagese
    Bashkia Kukes (1818) ARDAEL Kukes 8,000 2021-02-09 2021-02-10 8721250012021 Shtese page per funksionin Bashkia 2125001 dety monetar nd ne page muaji dhjetor 2020 (Agim Gashi) urdher pemb nr 3494 dt 03.12.2020&urdhe nr 976 dt 10.12.2020
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2021-02-04 2021-02-05 5410110082021 Shtese page per funksionin 1011008 Zyra Vendore Arsimore Elbasan, debitor Alma Teta, vendim gjykate 270 dt 1.7.2009, urdher sekuestro 3852 dt 1.11.2019, urdher adm 267 dt 4.1.2017
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2021-02-03 2021-02-04 4710160222021 Paga baze 1016022 POLICIA SHLYERJE KREDIE JANAR 2021 GEZIM HOXHAJ
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2021-02-03 2021-02-04 2610111182021 Shtese page per funksionin 1812.1011118.Ndales page per punonjesin Qazim Dida sipas urdher sekuestros nr.1828 prot.2146 regj dt.22.05.2019,per muajin janar-2020.Zyra Vendore Arsimore HAS
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2021-02-01 2021-02-02 1910140502021 Paga baze 1014050 I.E.V.P. Fushe Kruje ndalese ne page janar 2021 urdher ekzekutimi nr 9505 dt 09.12.2015
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2021-01-12 2021-02-01 1110111182021 Shtese page per funksionin 1812.1011118.Ndales page per punonjesin Qazim Dida sipas urdher sekuestros nr.1828 prot.2146 regj dt.22.05.2019,per muajin dhjetor-2020.Zyra Vendore Arsimore HAS
    Bashkia Sarande (3731) ARDAEL Sarande 300,000 2021-01-20 2021-01-22 2421380012021 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera lik nga bashkia sr vgja tirane dat 30.12.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARDAEL Tirane 850,512 2021-01-12 2021-01-21 155310100012020 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,Urdh. nr.324 dt.31.12.2020, ne.19989/4 memo. 19989/3 dt 31.12.20, nr 19989/1 dt 21.12.20, shkr. Nr 19989 dt 23.10.20, email dt 16.10.20, memo nr 19989/2 dt 21.12.20,
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2021-01-19 2021-01-20 1310160222021 Paga baze 1016022 SHLYERJE KREDIE DHJETOR 2020 KREDITOR GEZIM HOXHA DREJTORIA E POLICISE 1016022
    Bashkia Krume (1812) ARDAEL Has 40,000 2021-01-15 2021-01-18 2021170012021 Paga baze 1812.2117001.Ndales page per punonjesen Nazlije Dida per periudhen shtator-dhjetor Dhjetor-2020,urdher sekuestro nr.1829 prot.2146 regj dt.22.05.2019,urdher nr.376 dt.27.05.2019 ,Bashkia HAS
    Bashkia Kukes (1818) ARDAEL Kukes 8,000 2021-01-13 2021-01-14 3121250012021 Shtese page per funksionin Bashkia 2125001 dety monetar nd ne page muaji dhjetor 2020 (Agim Gashi) urdher pemb nr 3494dt 03.12.2020&urdhe nr 976dt 10.12.2020
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2021-01-11 2021-01-12 2010110082021 Shtese page per funksionin 1011008 Zyra Vendore Arsimore Elbasan, debitor Alma Teta, vendim gjykate 270 dt 1.7.2009, urdher sekuestro 3852 dt 1.11.2019, urdher adm 267 dt 4.1.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2021-01-07 2021-01-08 810160302021 Paga baze 1016030 Dr.Policise Kukes ndalese Ali Petku urdher ekzek nr.3704 dt.29.12.2020 listepagese 2020
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2021-01-05 2021-01-06 610140502021 Paga baze 1014050 I.E.V.P. Fushe Kruje ndalese ne page urdher ekzekutimi nr 9505 dt 09.12.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ARDAEL Tirane 1,506,613 2020-12-24 2020-12-29 68310260012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MTM Vendim Gjyqesor Zyber Plloçi nr 3115 dt 02.12.2019, Shkrese Min Turizmi nr 129 dt 24.12.2020, fat TVSH nr 211 dt 24.12.2020, Likuidim total
    Bashkia Tirana (3535) ARDAEL Tirane 18,000 2020-12-11 2020-12-16 370121010012020 Shpenzime gjyqesore 2101001 BAshkia Tirane Tarife permbarimore kreditori Albtelekom VGJAdm 3001 dt.25.04.19 kont 18.11.2019 UK 20437/1 dt.13.07.20 fat.nr.84538435 dt.11.02.2020
    Bashkia Sarande (3731) ARDAEL Sarande 300,000 2020-12-09 2020-12-11 62021380012020 Te tjera transferime korrente LIK NGA BASHKIA SR DETYRIM PERMBARIMOR PER SHOQERINE SCAY CONSTRUCSION VENDIM I GJ AP TIRANE NR 3321 DAT 20.12.2019
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-12-10 2020-12-11 44410160222020 Paga baze 1016022 POLICIA VLORE NDALESE PAGE NENTOR 2020,PER Z.GEZIM HOXHAJ