Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier 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
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2020-10-01 2020-10-02 17210140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page urdher ekzekutimi nr 9505 dt 09.12.2015
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2020-09-21 2020-09-22 20910160302020 Paga baze 1016030 DR.Vendore Policise Kukes detyrim moneter ndalese ne page Ali Petku muaji Gusht 2020 urdher ekzek nr 2190 dt 31.08.2020
    Sp. Has (1812) ARDAEL Has 6,000 2020-09-17 2020-09-18 24310130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera nr.rregjistri 641,sipas urdher per vendim sekuestros nr.2031 dt.04.08.2020,per muajin gusht-2020 .Spitali HAS
    Bashkia Sarande (3731) ARDAEL Sarande 300,000 2020-09-15 2020-09-17 43521380012020 Te tjera transferime korrente LIK NGA BASHKIA SR VENDIMI GJYK ADMINISTRATIVE TIRANE NR 3321 DAT 20.12.2019
    Bashkia Krume (1812) ARDAEL Has 50,000 2020-09-09 2020-09-10 33421170012020 Paga baze 1812.2117001.Sa lik.ndales page per znj.Nazlije Dida,per periudhen PRILL-GUSHT.2020 sipas urdh nr.376 dt.27.05.20219,udhr sekuestro ekzekutive nr.1829 prot.2146 regj.dt.22.05.2019.Bashkia HAS
    Drejtoria Rajonale AKU Kukes (1818) ARDAEL Kukes 231,075 2020-09-09 2020-09-10 8510051262020 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Aku -Kukes Shpz per ekzekutim vendimit gjyqesor per albtelekom sha sipas vendimit gjykates Kukes nr.(153) 38 dt 14.02.2018
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-09-04 2020-09-08 30810160222020 Paga baze 1016022 POLICIA VLORE NDALESE PAGE GUSHT 2020
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-09-03 2020-09-04 27110110082020 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
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 10,000 2020-09-02 2020-09-03 24210160292020 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE SIPAS URDHER SEKUESTRO NR.1949 DT 30.05.2019
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-09-02 2020-09-03 15810111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida muaji gusht-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 2020-09-01 2020-09-02 15410140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page gusht 2020 urdher ekzekutimi nr 9505 dt 09.12.2015
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2020-08-31 2020-09-01 18610160302020 Paga baze 1016030 DR.Vendore Policise Kukes detyrim moneter ndalese ne page Ali Petku muaji korrik 2020 urdher ekzek nr 1977 dt 30.07.2020
    Bashkia Sarande (3731) ARDAEL Sarande 300,000 2020-08-27 2020-08-31 39021380012020 Te tjera transferime korrente lik vendim gjyk per shoqerine skay construction nga bashkia sr
    Sp. Has (1812) ARDAEL Has 6,000 2020-08-13 2020-08-14 19710130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera nr.rregjistri 641,sipas urdher per vendim sekuestros nr.1715 dt.30.06.2020,per muajin korrik-2020 .Spitali HAS
    Bashkia Tirana (3535) ARDAEL Tirane 42,011 2020-08-07 2020-08-12 218921010012020 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Lik vend gjyqesor per Adeal sh.p.k Urdh krye nr.20437/1, dt 13.07.2020 vend gjyq adm shkall e pare Tr nr.3001, dt 25.04.2019 Kontra sherb date 23.06.2020
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-08-05 2020-08-06 24510110082020 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
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-08-05 2020-08-06 26110160222020 Paga baze 1016022 DREJTORIA E POLICISE VLORE NDALESE PAGE KORRIK 2020(GEZIM HOXHAJ)
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2020-08-05 2020-08-06 20810160292020 Paga baze 1016029 DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE SIPAS URDHER SEKUESTRO NR.1949 DT 30.05.2019 PER Z.G.BASHLLARI, LISTE PAGESE
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2020-08-03 2020-08-04 14310140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page korrik 2020 urdher ekzekutimi nr 9505 dt 09.12.2015
    Bashkia Sarande (3731) ARDAEL Sarande 300,000 2020-07-17 2020-07-20 31021380012020 Te tjera transferime korrente LIK VEND GJYQESOR V GJ I GJYKATA ADMINISTRATIVE TIRANE NR 3321 DAT 20.12.2019