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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    •  * 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
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2017-11-02 2017-11-03 14010140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Tetor 2017 per punonjesin Gugash Salliu per llogari te Sherbimit permbarimor CORREKTOR Tirane
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2017-11-02 2017-11-03 18610140092017 Paga baze 1014009 Burgu 313 J. Misja,lik detyrim permb mbajtur ne page dt 01.11.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 16,539 2017-11-02 2017-11-03 41910170902017 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
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2017-11-01 2017-11-02 216921230012017 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE URDHER EKZEKUTIMI NR 7250 PROT DT 11.12.2013 LIST PAGESA SHTATOR 2017
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 26,132 2017-11-01 2017-11-02 22510160212017 Shtese page per gradat ushtarake DREJTORIA POLICISE SHKODER NDALES NGA PAGA GJYKATE nr 7394 dt 09.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2017-11-01 2017-11-02 163710130492017 Paga baze Q.S.U.T 1013049, pagese debitori, per F.Nika Kastrati, Urdher ekzek vendimi n 906 akt i dt 11.3.11 prot 167 dt 5.1.15, pagese tetor 2017
    Bashkia Bilisht (1505) CORRECTOR Devoll 7,000 2017-10-24 2017-10-25 50821050012017 Paga baze BASHKIA DEVOLL PAGESE PER CORRECTOR SHPK PER NDALESE PERMBARIMORE ZNJ. MIRJANA SHURDHO MUAJI SHTATOR 2017
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-10-16 2017-10-18 27021290122017 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 shtator 2017
    INUK (3535) CORRECTOR Tirane 15,000 2017-10-13 2017-10-16 44610161302017 Paga baze IKMT pagese permbarimore blendi kovi tetor 2017, urdher 224 dt 1.1.16, nr 3152/2 ,v gj rr 3179 dt 7.7.2009, urdher sek 11250 dt 24.8.16,
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2017-10-12 2017-10-13 29910110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI SHTATOR 2017 SIPAS LISTPAGESES
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-10-11 2017-10-12 13010050152017 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
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2017-10-09 2017-10-10 26410130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 21,998 2017-10-09 2017-10-10 18210110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK URDH EKZEKUTIMI NR 106 DT 2.6.2016 PER EDMOND PERLICA MBAJTUR NE LISTEPAGESEN E MUAJIT SHTATOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-10-05 2017-10-10 25410140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016, PERIUDHA SHTATOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-10-05 2017-10-10 25910140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENAR DEDAJ SIPAS URDHER EKZEK NR.2435 DT.08.02.2017 NDALESE PER SHTATOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-10-05 2017-10-10 25810140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ EDMOND NDOJA SIPAS URDH EKZEK NR.6081 DT.02.11.2016 PERIUDHA SHTATOR 2017
    Reparti i NSH Tirane (3535) CORRECTOR Tirane 10,000 2017-10-06 2017-10-09 26310160122017 Paga baze Reparti NSH Tirane,lik permbarimore vehbi dalliu shtator 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2017-10-05 2017-10-06 25010140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH PBRAHIMI SIPAS URDH EKZEK NR.260 DT.10.01.2017 NDALESA SHTATOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-10-05 2017-10-06 25110140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDH EKZEK NR.2227 DT.03.02.2016 PERIUDHA SHTATOR 2017
    Burgu 313 Tirane (3535) CORRECTOR Tirane 15,000 2017-10-04 2017-10-06 16410140092017 Paga baze 1014009 Burgu 313 J. Misja,lik detyrim permb mb ne page Ylli Cami