Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPEED SOLUTION All 22,898,128.00 215 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
    Bashkia Lezhe (2020) SPEED SOLUTION Lezhe 20,000 2017-07-20 2017-07-21 105921270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ BARDHOK BRUNGA SIPAS VEND NR.62 DT.29.04.2015,URDH SEKUES NR.188/76 ME NR REGJ 188 PROT MAJ 2017
    Bashkia Tirana (3535) SPEED SOLUTION Tirane 210,658 2017-07-13 2017-07-19 169821010012017 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Vendim gjyqi M.Nasufi Urdher 36201 dt 24.11.2016 Vendim gjyk 2041 dt 02.05.14 fat 332750893 dt 12.12.2016 kont 87 dt 10.02.2015 Akt marrvsh 519 dt 12.03.15
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-07-12 2017-07-14 50521290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Burgu Lezhe (2020) SPEED SOLUTION Lezhe 15,000 2017-07-11 2017-07-12 16010140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ARBEN SULAJ SIPAS URDH EKZEK NR.82/50 DT.25.05.2017 PER PERIUDHEN QERSHOR 2017
    Aparati i Ministrise se Ekonomise(3535) SPEED SOLUTION Tirane 110,402 2017-07-10 2017-07-12 42810040012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1004001 MZHETTS lik vendim gjyqi ur nr 4848 dt 05.07.2017 vendim gjykate shkalla e pare 1114 03.04.2014 apeli 489 dt 10.03.2016 per Vjosava Demo
    Zyra Arsimore Lushnjë (0922) SPEED SOLUTION Lushnje 22,961 2017-07-07 2017-07-11 15610111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kredie ndalur nga paga e Driola Alleshi sipas urdher sekuestros nr.307/ 78, dt.05.05.2017 te ZP Speed Solu. per muajin Qershor 2017
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-07-07 2017-07-10 48721060012017 Paga baze Bashkia 2106001 ndalese page shlyerje vendim gjyqesor Hekuran Cemenja
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 46,201 2017-07-03 2017-07-05 23010060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Qershor 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013.
    Universiteti Politeknik (3535) SPEED SOLUTION Tirane 23,540 2017-07-03 2017-07-04 89510110402017 Paga baze Universiteti politeknik debitor shkres permbarimi 468/26 dat 13.2.2017
    Bashkia Lezhe (2020) SPEED SOLUTION Lezhe 20,000 2017-06-23 2017-06-27 93721270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ BARDHOK BRUNGA SIPAS URDH EKZEK NR.188/76 ME NR PROT 188 MAJ 2017,SIPAS VEND GJYKATES NR.62 DT.29.04.2015
    Burgu Lezhe (2020) SPEED SOLUTION Lezhe 15,000 2017-06-20 2017-06-21 14410140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ARBEN SULAJ SIPAS URDH EKZEK NR.82/50 DT.25.05.2017 PER PERIUDHEN MAJ 2017
    Universiteti Politeknik (3535) SPEED SOLUTION Tirane 23,540 2017-06-20 2017-06-21 84010110402017 Paga baze Universiteti politeknik debitor shkres 31.3.2017
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2017-06-14 2017-06-15 17610110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU MAJ 2017 SIPAS LISTPAGESES
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-06-09 2017-06-12 41421290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-06-05 2017-06-06 38121060012017 Paga baze 2106001 Bashkia ndalese page Maj 2017, H.Cemenja
    Zyra Arsimore Lushnjë (0922) SPEED SOLUTION Lushnje 22,961 2017-06-01 2017-06-05 12810111052017 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim kredie ndalur nga paga e Driola Alleshi sipas urdher sekuestros nr.307/ 78, dt.05.05.2017 te ZP Speed Solu. per muajin Maj 2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 46,201 2017-06-01 2017-06-02 19910060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Maj 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013.
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-05-10 2017-05-12 31521290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-05-10 2017-05-11 30221060012017 Paga baze 2106001 Bashkia nd. page H.Cemenja
    Universiteti Politeknik (3535) SPEED SOLUTION Tirane 23,540 2017-05-10 2017-05-11 58310110402017 Paga baze Universiteti politeknik permbarim shkres permbarimi nr 468/26 dat 13.2.17