Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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
    Sp. Has (1812) ARDAEL Has 6,000 2020-07-03 2020-07-17 15910130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera nr.rregjistri 641,sipas urdher per vendim sekuestros nr.1324 dt.01.06.2020 .Spitali HAS
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2020-07-15 2020-07-17 23910110412020 Paga baze Univers.Bujqesor. ndalese nga paga m qershor 2020 urdh 2596 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korçe
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 15,000 2020-07-13 2020-07-14 15110160302020 Paga baze 1016030 DR.Vendore Policise Kukes detyrimi Ali Petku prill qershor 2020 sipas liste pageses prill qershor urdher ekz nr.1707 prot dt.30.06.2020
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-07-08 2020-07-09 22310160222020 Paga baze 1016022 POLICIA VLORE NDALESE PAGE QERSHOR 2020
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-07-06 2020-07-07 20810110082020 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 20,000 2020-07-03 2020-07-06 15710160292020 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 2020-07-02 2020-07-03 12510111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida muaji QERSHOR-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 2020-07-01 2020-07-02 12110140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page qershor 2020 urdher ekzekutimim nr 9505 dt 09.12.2015
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2020-06-25 2020-06-26 20410110412020 Paga baze Univers.Bujqesor. ndalese nga paga m maj 2020 urdh 2596 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korçe
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-06-05 2020-06-08 17010160222020 Paga baze 1016022 DREJTORIA E POLICISE NDALESE PAGE MAJ 2020
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2020-06-04 2020-06-05 13810160292020 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE SIPAS URDHER SEKUESTRO NR.1949 DT 30.05.2019
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-06-02 2020-06-03 17310110082020 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
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2020-06-01 2020-06-02 10010140502020 Paga baze 1014050- I.E.V.P Fushe Kruje urdher ekzekutimi nr 9505 dt 09.12.2015 ndalese ne page maj 2020
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2020-05-14 2020-05-15 1911016252020 Paga baze 1016025 DREJT POLICISE vendim gjyqsor ndalese PAL KOLA
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-05-11 2020-05-12 14510160222020 Paga baze 1016022 POLICIA VLORE NDALESE PAGE MARS 2020
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2020-05-06 2020-05-07 9810160292020 Paga baze 1016029 DREJTORIA VENDORE E POLICISE KORCE, NDALESE Z.GEZIM BASHLLARI, URDHER SEKUESTRO NR.1949 DT 30.05.2019, LISTE PAGESE PRILL 2020
    Sp. Has (1812) ARDAEL Has 6,000 2020-05-06 2020-05-07 11710130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera nr.rregjistri 641,sipas urdher per vendim sekuestros nr.1234 dt.24.03.2020 .Spitali HAS
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2020-05-05 2020-05-06 14010110412020 Paga baze Univers.Bujqesor. ndalese nga paga m prill 2020 urdh 2596 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korçe
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-05-05 2020-05-06 14310110082020 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
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2020-05-04 2020-05-05 8310140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page prill 2020 urdher ekz nr 9505 dt 09.12.2015