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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 66,447,011.00 668 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
    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
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 15,000 2019-09-17 2019-09-18 26010160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Haki Idriz Onuzi muajigusht 2019 urdher ekzek nr 2533 dt 02.08.2019
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2019-09-17 2019-09-18 26110160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muaji gusht 2019 urdher ekzek nr 2527 dt 02.08.2019
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2019-09-17 2019-09-18 34910160222019 Paga baze 1016022 SHLYERJE KREDIE GUSHT KREDITOR G.HOXHA DREJTORIA E POLICISE 1016022
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-09-11 2019-09-12 32410110082019 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
    Dega e Thesarit Tirane (3535) ARDAEL Tirane 1,113,330 2019-09-11 2019-09-12 11110100352019 Te tjera transferta tek individet Dega Thesarit Tirane, lik vend gjyqesor nr 3811 dt 25.10.2018, ne favor te Leonardo ( Alias) Klaudjol Buci, shkrese e min fin nr 12857/16 dt 06.09.2019
    Bashkia Krume (1812) ARDAEL Has 36,000 2019-09-09 2019-09-10 43421170012019 Paga baze 1812.2117001.Sa lik. Ndalese page per z.Gezim Cahani,sipas urdherit nr.655 dt.10.10.2018,urdher. nr.3132 prot..2113 regj dt.24.10.2018,per periudhen qershor-korrik- 2019.Bashkia HAS
    Bashkia Krume (1812) ARDAEL Has 20,000 2019-09-09 2019-09-10 43521170012019 Paga baze 1812.2117001.Sa lik. Ndalese page per z.Nazlije.Dida,sipas urdherit nr.376 dt.27.05.2019,urdher. nr.1829 prot.2146 regj dt.22.05.2019,per periudhen QERSHOR-KORRIK 2019.Bashkia HAS
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-09-09 2019-09-10 19210111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida per muaji gusht-2019,sipas urdher sekuestros nr.1828 prot 2146 rregj.dt.22.05.2019.Zyra Vendore Arsimore Has
    Drejtoria Vendore e Policise Tirane (3535) ARDAEL Tirane 10,000 2019-09-04 2019-09-06 37710160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per Ylli Osmanaj gusht 2019
    Sp. Has (1812) ARDAEL Has 6,000 2019-09-03 2019-09-04 21110130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.06 dt.08.01.2019,periudha Gusht-2019,urdh per vend.e sek ekzekutive nr.2548 prot.641 rregj dt.02.08.2019 Spitali HAS
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2019-09-02 2019-09-03 27310160292019 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE MUAJI GUSHT 2019 PER GEZIM BASHLLARI SIPAS LISTEPAGESES,URDHER SEKUESTRO NR.1157 DT 01.04.2019
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) ARDAEL Shkoder 14,000 2019-09-02 2019-09-03 19621410102019 Shtese page per funksionin 2141010, ndalese nga paga gusht 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 Kukes (1818) ARDAEL Kukes 15,000 2019-08-20 2019-08-21 23310160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Haki Idriz Onuzi muaji korrik 2019 urdher ekzek nr 2326 dt 01.07.2019