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

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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
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-08-02 2019-08-05 28210110082019 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 2019-08-01 2019-08-02 17521410102019 Shtese page per funksionin 2141010, ndalese nga paga korrik 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 2019-08-01 2019-08-02 14010140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page urdher ekzekutimim nr 9505 dt 09.12.2015 lis pagesa korrik 2019
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 20,000 2019-08-01 2019-08-02 24410160292019 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE GEZIM BASHLLARI SIPAS LISTEPAGESES,URDHER SEKUESTRO NR.1157 DT 01.04.2019
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-08-01 2019-08-02 17110111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida per muaji korrik-2019,sipas urdher sekuestros nr.1828 prot 2146 rregj.dt.22.05.2019.Zyra Vendore Arsimore Has
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-07-02 2019-07-23 14610111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Qazim Dida per muaji qershor-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 2019-07-17 2019-07-18 26910160222019 Paga baze 1016022 SHLYERJE KREDIE QERSHOR KREDITOR G.HOXHA DREJTORIA E POLICISE 1016022
    Bashkia Krume (1812) ARDAEL Has 10,000 2019-07-17 2019-07-18 34421170012019 Paga baze 1812.2117001 Bashkia Has debitor ndalese ne page muaji qershor Nazlije Dida sipas urdher nr 376dt27.05.2019 &urdher ekzek nr 1829 prot 2146 regj dt 22.05.2019
    Bashkia Krume (1812) ARDAEL Has 18,000 2019-07-16 2019-07-17 34521170012019 Paga baze 1812.2117001.Sa likujdojme Ndalese page QERSHOR 2019 per z.Gezim Cahani,sipas urdherit nr.655 dt.10.10.2018,urdher.sekuestro. nr.3132 prot..2113regj dt.24.10.2018.Bashkia HAS
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2019-07-11 2019-07-12 40610110412019 Paga baze Univers.Bujqesor. ndalese nga paga qershor 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 2019-07-10 2019-07-11 19310160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muaji prill 2019 urdher ekzek nr 1960 dt 31.05.2019
    Drejtoria Vendore e Policise Tirane (3535) ARDAEL Tirane 10,000 2019-07-08 2019-07-09 31210160202019 Paga baze 1016020 DVP 2019 Lik vend gjyqi per ylli Osmanaj Qershor 2019
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2019-07-08 2019-07-09 32010160252019 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE QERSHOR 2019 PER VENDIM GJYQESOR NR 983 DT 26.11.2016 PAL KOLA
    Sp. Has (1812) ARDAEL Has 6,000 2019-07-05 2019-07-08 17 910130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.06 dt.08.01.2019,periudha qershor-2019,urdh per vend.e sek ekzekutive nr.2010 prot.641 rregj dt.05.06.2019 Spitali HAS
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-07-04 2019-07-05 12310140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page qershor 2019 urdher ekzekutimim nr 9505 dt 09.12.2015
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-07-02 2019-07-04 14910111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Edmir Dauti per muaji qershor-2019,sipas urdher sekuestros nr.3434 prot 2103 rregj.dt.03.12.2018.Zyra Arsimore Has
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-07-03 2019-07-04 24810110082019 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 2019-07-01 2019-07-02 21110160292019 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE 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 2019-07-01 2019-07-02 14921410102019 Shtese page per funksionin 2141010, ndalese nga paga qershor 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 2019-06-17 2019-06-18 10610140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page list pagesa maj 2019 urdher ekzekutimim nr 505 dt 09.12.2015