Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2019-12-12 2019-12-13 74410110412019 Paga baze Univers.Bujqesor. ndalese nga paga nentor 2019 pension ushq.Serafin Skenderi urdh 2596 dt 31.8.2018 shk 1964 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korce
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2019-12-12 2019-12-13 39610160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muaji nentor 2019 urdher ekzek nr 3579 dt 31.10.2019
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2019-12-10 2019-12-11 38610160292019 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE MUAJI NENTOR 2019 PER GEZIM BASHLLARI, SIPAS URDHER SEKUESTRO NR.1157 DT 01.04.2019
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-12-10 2019-12-11 44410110082019 Shtese page per funksionin 1011008 Drejt.Arsimore Rajonale Debitor moslikujdim kredie Alma Teta Urdh.DAR nr.267 prot.dt.04.01.2017 Vend.Gjyk.Tirane nr.270(4956) 1.07.2009 urdh.vend.sek 3852 prot.1575 dt.1.11.2016i ZP.Permbledhese borderoje
    Drejtoria Vendore e Policise Tirane (3535) ARDAEL Tirane 4,000 2019-12-04 2019-12-05 53410160202019 Paga baze 1016020 DVP 2019 Lik debitor per Ylli Osmanaj nentor 2019
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-12-04 2019-12-05 29010111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Edmir Dauti per muaji NENTOR-2019,sipas urdher sekuestros nr.3434 prot 2103 rregj.dt.03.12.2018.Zyra Arsimore Has
    Bashkia Krume (1812) ARDAEL Has 16,088 2019-11-22 2019-12-05 56421170012019 Paga baze 1812.2117001 Bashkia Has debitor ndalese ne page muaji tetor-2019 Gezim Cahani sipas urdher nr.655 dt.10.10.2018 &urdher ekzek nr. 3132 prot 2113 regj dt 24.10.2018
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-12-04 2019-12-05 28910111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida per muaji NENTOR-2019,sipas urdher sekuestros nr.1828 prot 2146 rregj.dt.22.05.2019.Zyra Vendore Arsimore Has
    Sp. Has (1812) ARDAEL Has 6,000 2019-12-04 2019-12-05 35810130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.06 dt.08.01.2019,periudha NENTOR-2019,urdh per vend.e sek ekzekutive nr.3599 prot.641 rregj dt.31.10.2019 Spitali HAS
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-12-03 2019-12-04 21510140042019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page urdher ekzekutimim nr 9505 dt 09.12.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 14,000 2019-12-03 2019-12-04 25721410102019 Shtese page per funksionin 2141010,drejt ek Arsimit, ndalese nga paga nentor 2019 per Gezim Lushaj, vendim Gjykates rrethit Shkoder 305 dt 17.07.2009, titull ekzekutiv Gjykata rrethit Gjyqesor Tirane 1411 dt 18.04.2019
    Bashkia Krume (1812) ARDAEL Has 18,000 2019-11-25 2019-11-27 56621170012019 Paga baze 1812.2117001 Bashkia Has debitor ndalese ne page per Gezim Cahani sipas urdherit nr.655 dt.10.10.2018 &urdher ekzek nr. 3132 prot 2113 regj dt 24.10.2018
    Bashkia Krume (1812) ARDAEL Has 10,000 2019-11-22 2019-11-26 565211700102019 Paga baze 1812.2117001 Bashkia Has debitor ndalese ne page muaji tetor-2019 Nazlije Dida sipas urdher nr 376dt27.05.2019 &urdher ekzek nr 1829 prot 2146 regj dt 22.05.2019
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2019-11-19 2019-11-20 43810160222019 Paga baze 1016022 SHLYERJE KREDIE TETOR KREDITOR G.HOXHA DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2019-11-13 2019-11-14 67210160252019 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE TETOR 2019 PER VENDIM GJYQESOR NR 983 DT 26.11.2016 PAL KOLA
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2019-11-13 2019-11-14 33910160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muaji tetor 2019 urdher ekzek nr3209 dt 30.09.2019
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2019-11-12 2019-11-13 67810110412019 Paga baze Univers.Bujqesor. ndalese nga paga tetor 2019 pension ushq.Serafin Skenderi urdh 2596 dt 31.8.2018 shk 1964 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korce
    Drejtoria Vendore e Policise Tirane (3535) ARDAEL Tirane 10,000 2019-11-07 2019-11-08 47410160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Ylli Osmanaj Tetor 2019
    Sp. Has (1812) ARDAEL Has 6,000 2019-11-06 2019-11-07 27710130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.06 dt.08.01.2019,periudha tetor-2019,urdh per vend.e sek ekzekutive nr.3195 prot.641 rregj dt.03.09.2019 Spitali HAS
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-11-06 2019-11-07 19710140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page urdher ekzekutimim nr 9505 dt 09.12.20115 list pasesa tetor 2019