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

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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

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    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
    Drejtoria Vendore e Policise Tirane (3535) ARDAEL Tirane 7,000 2020-02-12 2020-02-13 5210160202020 Paga baze 1016020 DVP 2020 Lik debitor Ylli Osmanaj janar 2020
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2020-02-10 2020-02-12 3310110412020 Paga baze Univers.Bujqesor. ndalese nga paga m janar 2020 urdh 2596 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korçe
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 14,000 2020-02-10 2020-02-11 1521410102020 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit, ndalese nga paga bord janar 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARDAEL Tirane 212,628 2020-02-05 2020-02-10 8910100012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek vendim nr. 935, dt.11.03.14, nr. 2622, dt. 01.07.14 Urdh. nr.19 dt.24.01.2020, nr.1275/1 prot., dt.24.01.2020, memo nr. 1275, dt. 21.01.20, kopje urdh nr. 413, dt. 12.12.19, nr. 417, dt. 13,12.19, perllogaritje detyrimi
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-02-05 2020-02-06 3010111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Edmir Dauti muaji Janar-2020 sipas urdher sekuestros nr.3434 prot 2103 regj. dt.03.12.2018.,Zyra Vendore Arsimore HAS
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-02-05 2020-02-06 2910111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida muaji Janar-2020 sipas urdher sekuestros nr.1828 prot.2146 regj. dt.22.05.2019.,Zyra Vendore Arsimore HAS
    Sp. Has (1812) ARDAEL Has 12,000 2020-02-05 2020-02-06 1910130702020 Paga baze 1812.1013070.Sa likujdojme sekuestro mbi pagen punonjesit.Muharrem Bera,sipas urdher per vendim sekuestros nr.3964 dt.02.12.2019 dhe nr.10 dt.06.01.2020.Spitali HAS
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2020-02-04 2020-02-05 2410160292020 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE SIPAS URDHER SEKUESTRO NR.1949 DT 30.05.2019
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2020-02-04 2020-02-05 1710140502020 Paga baze 1014050- I.E.V.P Fushe Kruje ndalese ne page urdher ekzekutimi nr 9805dt 09.12.2015
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 20,000 2020-02-04 2020-02-05 4210110082020 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 Durres (0707) ARDAEL Durres 15,000 2020-02-03 2020-02-04 1810160252020 Shtesa page te tjera 1016025 DREJT POLICISE vendim gjyqsor ndalese PAL KOLA
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2020-01-31 2020-02-03 2510110412020 Paga baze Univers.Bujqesor. ndalese nga dhjetor 2019 urdh 2596 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korçe
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2020-01-27 2020-01-29 1210160302020 Paga baze 1016030 DR.Vendore Policise Kukes detyrim moneter ndalese ne page Ali Petku muaji dhjetor 2019 urdher ekzek nr 4002dt 02.12.2019
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2020-01-28 2020-01-29 1310160222020 Paga baze 1016022 SHLYERJE KREDIE DHJETOR 2019 KREDITOR GEZIM HOXHA DREJTORIA E POLICISE 1016022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 14,000 2020-01-23 2020-01-24 421410102020 Shtese page per funksionin 2141010,Drejtoria ekonomike Arsimit, ndalese nga paga dhjetor 2019 per Gezim Lushaj, vendim Gjykates rrethit Shkoder 305 dt 17.07.2009, titull ekzekutiv Gjykata rrethit Gjyqesor Tirane 1411 dt 18.04.2019
    Drejtoria Vendore e Policise Tirane (3535) ARDAEL Tirane 7,000 2020-01-15 2020-01-16 1910160202020 Paga baze 1016020 DVP 2020 Lik ndalese nga paga debitore Ylli Osmanaj Dhjetor 2019
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2020-01-14 2020-01-15 1110111182020 Shtese page per funksionin 1812.1011118.Ndalese page per z.Edmir Dauti muaji dhjetor-2019 sipas urdher sekuestros nr.3434 prot 2103 regj. dt.03.12.2018.,Zyra Vendore Arsimore HAS
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2020-01-09 2020-01-10 0610160292020 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE SIPAS URDHER SEKUESTRO NR.1949 DT 30.05.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARDAEL Tirane 1,063,140 2019-12-30 2020-01-07 176510100012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek vendim nr. 935, dt.11.03.14, nr. 2622, dt. 01.07.14,Urdh. nr.413 dt.12.12.19, nr.3882/6 prot., dt.12.12.19, Urdh/nr.86,dt.11.03.19,nr.3429/1prot,dt.11.03.19,Urdh. nr. 348, dt. 28.12.18, nr. 13937/62
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2019-12-30 2019-12-31 52310160222019 Paga baze 1016022 SHLYERJE KREDIE NENTOR KREDITOR G.HOXHA DREJTORIA E POLICISE 1016022