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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 2017-12-05 2017-12-06 20121110182017 Paga baze Q E A 2111018 sekuestro Dallandyshe Vrenozi
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 46,864 2017-12-05 2017-12-06 24910141052017 Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Rudian Lushaj nentor 2017
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-12-05 2017-12-06 96221330012017 Paga baze Bashkia Mirdite sa kaluar sipas urdhe ekzekutimi nr shkese 1378 dt 04.11.2016 per Gjet Mark Shkurtin muaji Nentor 2017
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 26,132 2017-12-05 2017-12-06 25710160212017 Shtese page per gradat ushtarake DREJTORIA POLICISE SHKODER NDALES NGA PAGA GJYKATE nr 7394 dt 09.10.2015
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,624 2017-12-05 2017-12-06 40310110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 31.112017 Etleva Shpani
    Reparti i NSH Tirane (3535) CORRECTOR Tirane 10,000 2017-12-05 2017-12-06 33710160122017 Paga baze Reparti NSH Tirane,pagese permbarimore,vehbi dalliu, nentor
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-12-04 2017-12-05 15510050152017 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE,KTHIM KREDIE ;U.EKZEKUTIMI 309 AKT DT.09.04.2012 GJ.RRETHIT KORCE;SHKRESA NR.2034 DT.14.04.2015
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2017-12-04 2017-12-05 45610170902017 Paga baze 1017090, rep ushtarak 6620, sekuestro page tetor 2017, urdh sek 2027 dt 28.1.16, urdher gjykate nr 3014 dt 2.6.11
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-12-01 2017-12-04 51821220172017 Shtese page per funksionin 2122017-NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE LIKUIDIM DETYRIM PERMBARIMI T.VILA NENTOR 2017
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2017-12-01 2017-12-04 183310130492017 Paga baze 1013049 QSUT Detyrim Pagim Shume F. Nika, urdher 906 akti 11.3.11, prot n 167 dt 5.1.2015
    Bashkia Kruje (0716) CORRECTOR Kruje 20,650 2017-11-30 2017-12-01 238521230012017 Paga baze 2123001 BASHKIA KRUJE sa lik urdh ekzekutimi nr 7250 dt 11.12.2013 ndaluar Laje Plloci ne listepagesen e dt 2.11.2017
    Spitali Diber (0606) CORRECTOR Diber 120,000 2017-11-22 2017-11-23 20010130152017 Paga baze 1013015 SpitaliNd. zyra permbarimore CORREKTOR shpk Tirane Adriana Xhurxhi Qerashor-nentor 2017
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-11-17 2017-11-20 15310050152017 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE,KTHIM KREDIE ;U.EKZEKUTIMI 309 AKT DT.09.04.2012 GJ.RRETHIT KORCE;SHKRESA NR.2034 DT.14.04.2015
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 20,000 2017-11-16 2017-11-17 42410110062017 Paga baze DAR nd.page tetor 2017 sipas urdh. ekzekutiv nr.9339 dt.15.07.16
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2017-11-16 2017-11-17 33610110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI TETOR 2017 SIPAS LISTPAGESES
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-11-16 2017-11-17 29910140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 NDALESE PER TETOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-11-16 2017-11-17 29710140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDH EKZ NR.2227 DT.03.02.2016-PER PERIUDHEN TETOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-11-16 2017-11-17 30310140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ EDMOND NDOJA SIPAS URDH EKZEK NR.6081 DT.02.11.2016 PERIUDHA TETOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-11-16 2017-11-17 30510140082017 Paga baze BURGU LEZHE LIKUJD DETYRIMET TE BENARI DEDAJ SIPAS URDHER NR 2435 DT 08.02.2016 PER TETOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 5,000 2017-11-16 2017-11-17 30710140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH PBRAHIMI SIPAS URDH EKZEK NR.260 DT.10.01.2017 NDALESA TETOR 2017