Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 2020-12-09 2020-12-10 31410130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera nr.rregjistri 641,sipas urdher per vendim sekuestros nr.3019 dt.03.11.2020,per muajin nentor-2020 .Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2020-12-07 2020-12-09 28610160302020 Paga baze 1016030 DR.Vendore Policise Kukes dety monetar ndalese ne page Ali Petkut muaji Tetor -Nentor 2020 2020 urdher ekzek nr 3403 dt 26.11.2020
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARDAEL Tirane 20,000 2020-12-04 2020-12-07 79310160792020 Paga baze Drejt.Pergj.Policise ndalese nga paga urdher sek nr 1949 dt 30.05.2019 liste pagese
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-12-03 2020-12-04 37410110082020 Shtese page per funksionin 2020 Zyra vend Arsimore Elb debitor Alma Teta, vendim gjykate 270 dt 1.7.2009, urdher sekuestro 3852 dt 1.11.2019, urdher adm 267 dt 4.1.2017
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-12-02 2020-12-03 23410111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida muaji NENTOR-2020 sipas urdher sekuestros nr.1828 prot.2146 regj. dt.22.05.2019.,Zyra Vendore Arsimore HAS
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2020-12-01 2020-12-02 21010140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page nentor 2020 urdher ekzekutiminr 9505 dt 09.12.2015
    Q.Form. Profes. Nr.1 Tirane (3535) ARDAEL Tirane 344,482 2020-11-16 2020-11-17 14810102162020 Shpenzime gjyqesore 1010216 D.R.F.P.P.Nr.1 Tirane Shpenzime gjyqesore , ekzekutim dt 20.02.2020 nr. 844 vend. gjykate, nr. 2500 dt 28.03.2017
    Sp. Has (1812) ARDAEL Has 6,000 2020-11-11 2020-11-12 29210130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera nr.rregjistri 641,sipas urdher per vendim sekuestros nr.2632 dt.01.10.2020,per muajin TETOR-2020 .Spitali HAS
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-11-09 2020-11-10 39910160222020 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE GEZIM GOXHAJ TETOR 2020
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-11-04 2020-11-05 34110110082020 Shtese page per funksionin 2020 Zyra vend Arsimore Elb debitor Alma Teta, vendim gjykate 270 dt 1.7.2009, urdher sekuestro 3852 dt 1.11.2019, urdher adm 267 dt 4.1.2017
    Bashkia Sarande (3731) ARDAEL Sarande 300,000 2020-11-03 2020-11-04 51921380012020 Te tjera transferime korrente lik nga bashkia sr vendimi nr 3321 dat 20.12.2019
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-11-03 2020-11-04 20910111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida muaji TETOR-2020 sipas urdher sekuestros nr.1828 prot.2146 regj. dt.22.05.2019.,Zyra Vendore Arsimore HAS
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARDAEL Tirane 20,000 2020-11-03 2020-11-04 711101607920120 Paga baze Drejt.Pergj.Policise detyrim permbarimor urdher sekuestro nr 1949 dt 30.05.2019
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2020-11-02 2020-11-03 18910140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page tetor 2020 urdher ekznr 9505 dt 09.12.2015
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2020-10-15 2020-10-16 23710160302020 Paga baze 1016030 DR.Vendore Policise Kukes detyrim moneter ndalese ne page Ali Petku muaji Shtator 2020 urdher ekzek nr 2601prot dt 30.09.2020 liste pagese bashkengjitur
    Sp. Has (1812) ARDAEL Has 6,000 2020-10-13 2020-10-15 27110130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera nr.rregjistri 641,sipas urdher per vendim sekuestros nr.2187 dt.02.09.2020,per muajin shtator-2020 .Spitali HAS
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) ARDAEL Tirane 20,000 2020-10-12 2020-10-13 64610160792020 Paga baze Drejt.Pergj.Policise pagese sekuestro ndalese nga paga urdh nr 1949 dt 30.05.2019
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-10-07 2020-10-08 34610160222020 Paga baze 1016022 DREJTORIA E POLICISE NDALESE PAGE SHTATOR 2020
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-10-06 2020-10-07 30110110082020 Shtese page per funksionin 2020 Zyra vend Arsimore Elb debitor Alma Teta, vendim gjykate 270 dt 1.7.2009, urdher sekuestro 3852 dt 1.11.2019, urdher adm 267 dt 4.1.2017
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-10-05 2020-10-06 17310111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida muaji shtator-2020 sipas urdher sekuestros nr.1828 prot.2146 regj. dt.22.05.2019.,Zyra Vendore Arsimore HAS