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
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-11-04 2019-11-05 23010111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida per muaji tetor-2019,sipas urdher sekuestros nr.1828 prot 2146 rregj.dt.22.05.2019.Zyra Vendore Arsimore Has
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2019-11-04 2019-11-05 34510160292019 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE MUAJI TETOR 2019 PER GEZIM BASHLLARI, SIPAS URDHER SEKUESTRO NR.1157 DT 01.04.2019
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-11-04 2019-11-05 40210110082019 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
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 14,000 2019-11-01 2019-11-04 23921410102019 Shtese page per funksionin 2141010,drejt ek Arsimit, ndalese nga paga tetor 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 Durres (0707) ARDAEL Durres 5,000 2019-10-17 2019-10-18 50910160252019 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE SHTATOR 2019 PER VENDIM GJYQESOR NR 983 DT 26.11.2016 PAL KOLA
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-10-15 2019-10-16 21710111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida per muaji shtator-2019,sipas urdher sekuestros nr.1828 prot 2146 rregj.dt.22.05.2019.Zyra Vendore Arsimore Has
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2019-10-14 2019-10-15 38710160222019 Paga baze ndales page dega e rendit 1016022 gezim hoxhaj
    Drejtoria Vendore e Policise Tirane (3535) ARDAEL Tirane 10,000 2019-10-11 2019-10-14 42510160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Ylli Osmanaj Shtator 2019
    Bashkia Krume (1812) ARDAEL Has 10,000 2019-10-10 2019-10-11 94621170012019 Paga baze 1812,2117001 Sa likujdojme ndalese ne page muaji shtator Nazlije Dida sipas urdher nr 376 dt.27.05.2019 &urdher ekzek nr 1829 prot 2146 regj dt 22.05.2019 .Bashkia HAS
    Bashkia Krume (1812) ARDAEL Has 18,000 2019-10-10 2019-10-11 49721170012019 Paga baze 1812.2117001.Sa likujdojme Ndalese page SHTATOR 2019 per z.Gezim Cahani,sipas urdherit nr.655 dt.10.10.2018,urdher.sekuestro. nr.3132 prot..2113.regj dt.24.10.2018.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2019-10-07 2019-10-08 29110160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muaji shtator 2019 uredher ekzek nr 2864 dt 02.09.2019
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 15,000 2019-10-07 2019-10-08 29010160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Haki Idriz Onuzi muaji shtator 2019 urdher ekzek nr 2915 dt 03.09.2019
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2019-10-07 2019-10-08 58510110412019 Paga baze Univers.Bujqesor. ndalese nga paga shtator 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
    Sp. Has (1812) ARDAEL Has 6,000 2019-10-04 2019-10-07 24610130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.06 dt.08.01.2019,periudha shtatort-2019,urdh per vend.e sek ekzekutive nr.2902 prot.641 rregj dt.03.09.2019 Spitali HAS
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-10-03 2019-10-04 36910110082019 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 Korce (1515) ARDAEL Korçe 20,000 2019-10-02 2019-10-03 30510160292019 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE MUAJI SHTATOR 2019 PER GEZIM BASHLLARI SIPAS LISTEPAGESES,URDHER SEKUESTRO NR.1157 DT 01.04.2019
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-10-02 2019-10-03 17610140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page gusht 2019 urdher ekzekutimim nr 9505 dt 09.12.2015
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 14,000 2019-10-02 2019-10-03 21921410102019 Shtese page per funksionin 2141010,drejt ek Arsimit, ndalese nga paga shtator 2019 per Gezim Lushaj, vendim Gjykates rrethit Shkoder 305 dt 17.07.2009, titull ekzekutiv Gjykata rrethit Gjyqesor Tirane 1411 dt 18.04.2019
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-09-25 2019-09-26 16810140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page gusht 2019 urdher ekzekutimi nr 9505 dt 09.12.2015
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2019-09-18 2019-09-20 45510160252019 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE GUSHT 2019 PER VENDIM GJYQESOR NR 983 DT 26.11.2016 PAL KOLA