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.
    Charts about Treasury Transactions 2022

    Results

    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
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2017-11-10 2017-11-13 102121460012017 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-11-09 2017-11-10 9521030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Tetor 2017 per punonjesin Sefedin Lala.
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2017-11-09 2017-11-10 28510130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    INUK (3535) CORRECTOR Tirane 15,000 2017-11-09 2017-11-10 49110161302017 Paga baze 1016130 IKMT DETYRIM PERMBARIMOR Blendi Kovi Urdh. 224 DT 1.11.2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-11-08 2017-11-09 20110130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja Tetor 2017 per punonjesen Benereta Lala.
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,969 2017-11-08 2017-11-09 30210160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA TE PUNONJESIT PETRIT ÇOBA SIPAS URDHER NR 12371 DT 20.09.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 34,388 2017-11-08 2017-11-09 29910160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA TE PUNONJESIT VIKTOR MALÇIT SIPAS URDHER NR 15418 DT 09.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 26,982 2017-11-08 2017-11-09 30110160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA TE PUNONJESIT NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 12,771 2017-11-08 2017-11-09 17721011132017 Paga baze 2101113 Drejt Konvi.Shk.Mesme 2017 Lik debitor Dritan Tahiraj urdh 639 dt 17.10.2017 urdh permbar 14783 dt 10.10.2017
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-11-07 2017-11-08 28921290122017 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Fiqirete Vogli ndaj Raiffeisen Banka ,vendimi nr.2794 dt.15.02.2016,ndalesa nga listepagesa tetor 2017
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 20,000 2017-11-06 2017-11-07 20610110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK URDH EKZEKUTIM SIPAS AKTIT NR 106 DT 02.06.2016 PER EDMOND.R.PERLICA NDALUAR NE LISTEPAGESEN PER MUAJIN TETOR 2017
    Reparti i NSH Tirane (3535) CORRECTOR Tirane 10,000 2017-11-06 2017-11-07 28210160122017 Paga baze Reparti NSH Tirane,pagese permbarimore , vehbi dalliu, tetor
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 23,071 2017-11-03 2017-11-06 22810141052017 Paga baze IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj tetor 2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 43,308 2017-11-03 2017-11-06 23310141052017 Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Rudian Lushaj tetor 2017
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 27,624 2017-11-03 2017-11-06 34110110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 31.10.2017 Etleva Shpani
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-11-02 2017-11-03 18121110182017 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi Tetor
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-11-02 2017-11-03 17921110182017 Paga baze Q E A Fier 2111018 sekuestro page Bardhe Marku Tetor
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-11-02 2017-11-03 48421220172017 Shtese page per funksionin 2122017-NDERMARRJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE LIKUIDIM DETYRIM PERMBARIMI T.VILA TETOR 2017
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2017-11-02 2017-11-03 8821320052017 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-11-02 2017-11-03 88121330012017 Paga baze Bashkia Mirdite likuj sipas shkres nr 1378 dt 04.11.2016 per Gjet Mark Shkurtin muaji tetor 2017