Treasury Transactions 2019-2025

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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
    Bashkia Krume (1812) ARDAEL Has 50,000 2020-04-24 2020-04-27 12721170012020 Paga baze 1812.2117001.Sa lik.ndales page per znj.Nazlije Dida,per periudhen nentor-2019-mars-2020 sipas urdh nr.376 dt.27.05.20219,udhr sekuestro ekzekutive nr.1829 prot.2146 regj.dt.22.05.2019.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2020-04-22 2020-04-23 8310160302020 Paga baze 1016030 DR.Vendore Policise Kukes dety minetar nndalese ne page Ali Petkut muaji shkurt-mars 2020 urdher ekzek nr 1214 dt 24.03.2020&1048 dt 03.03.2020
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-04-07 2020-04-08 9010160222020 Paga baze 1016022 POLICIA VLORE NDALESE PAGE MARS 2020
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2020-04-06 2020-04-07 12010110412020 Paga baze Univers.Bujqesor. ndalese nga paga m mars 2020 urdh 2596 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korçe
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2020-04-03 2020-04-06 6710160292020 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 2020-04-03 2020-04-06 11110110082020 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
    Sp. Has (1812) ARDAEL Has 6,000 2020-04-02 2020-04-03 9610130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera,sipas urdher per vendim sekuestros nr.1025 dt.02.03.2020 .Spitali HAS
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-04-01 2020-04-03 7110111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida muaji MARS-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 2020-04-01 2020-04-02 6910140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page mars 2020 urdher ekzekutimi nr 9805dt 09.12.2015
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 66,000 2020-03-11 2020-03-12 6510160222020 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHAJ JANAR, SHKURT 2020, URDHER SEKUESTRO NR. 1134
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2020-03-06 2020-03-09 9410110412020 Paga baze Univers.Bujqesor. ndalese nga paga m shkurt 2020 urdh 2596 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korçe
    Sp. Has (1812) ARDAEL Has 6,000 2020-03-04 2020-03-05 4210130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera,sipas urdher per vendim sekuestros nr.516 dt.03.02.2020.Spitali HAS
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2020-03-04 2020-03-05 4810160292020 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE SIPAS URDHER SEKUESTRO NR.1949 DT 30.05.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 14,000 2020-03-03 2020-03-04 2821410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit, ndalese nga paga bord 95/03.03.2020 per Gezim Lushaj, UB nr8 dt05.02.2020, Vendim Gjykata Rrethi Shkoder 305 dt 17.07.2009, Urdher ekzekutiv nr1411 dt 18.04.2019
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2020-03-03 2020-03-04 8110110082020 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 2020-03-02 2020-03-03 4510140502020 Paga baze 1014050- I.E.V.P Fushe Krujes ndalese ne page shkurt 2020 urdher ekzekutimi nr 9505 dt 09.12.2015
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2020-03-02 2020-03-03 8810160252020 Paga baze 1016025 DREJT POLICISE vendim gjyqsor ndalese PAL KOLA
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-03-02 2020-03-03 4610111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida muaji shkurt-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 2020-02-27 2020-02-28 3510140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page dhjetor 2020 urdher ekzekutimi nr 9505 dt 09.12.2015
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2020-02-25 2020-02-26 3810160302020 Paga baze 1016030 DR.Vendore Policise Kukes dety minetar nndalese ne page Ali Petkut muaji janar 2020 urdher ekzek nr 18dt 06.01.2020