Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 27,804,497.00 377 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
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2018-09-07 2018-09-10 13310140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE ndalese ne page urdher ekzekutim nr9505 dt 09.12.2015 vendosje sekuestroje nr 1903 prot 1576 regj dt 18.06.2018 list pagesa gusht 2018
    Sp. Has (1812) ARDAEL Has 6,000 2018-09-06 2018-09-07 22010130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.339 prot.dt.02.02.2017,per muajin gusht- 2018,sipas vendimit te gjykates kukes nr.433.dt.22.11.2010..Spitali HAS
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-09-06 2018-09-07 32010160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA GUSHT 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2018-09-04 2018-09-06 45110110412018 Paga baze Univers.Bujqesor. ndalese nga paga m Gusht 2018 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-08-27 2018-08-28 127421270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER PRENG PJETRI SIPAS VEND GJYKATE NR 340 DT 07.10.2016,URDHER EKZEKUTIMI NR 3218 DT 04.07.2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-08-27 2018-08-28 127921270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER GEGE CERA KORRIK 2018 SIPAS URDHER EKZEKUTIM VENDIMI NR 351 DT 24.10.2016
    Agjencia e Mbrojtjes se Konsumatorit (3535) ARDAEL Tirane 20,000 2018-08-27 2018-08-28 18921011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik pjesor vend gjyqesor per Farie Doci vend 976 dt 03.03.2016
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2018-08-23 2018-08-24 44310110412018 Paga baze Univers.Bujqesor. ndalese nga paga m korrik 2018 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2018-08-08 2018-08-09 28210160252018 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR 983 DT 25.11.2015 KORRIK 2018 PAL KOLA
    Sp. Has (1812) ARDAEL Has 6,000 2018-08-07 2018-08-08 19010130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.339 prot.dt.02.02.2017,per muajin Korrik- 2018,Spitali HAS
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-08-07 2018-08-08 28010160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA PRILL 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2018-08-03 2018-08-06 26110110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2018-08-02 2018-08-06 11910140502018 Paga baze 1014050-I.E.V.P. FUSHE KRUJE NDALESE NE PAGE URDHER EKZEKUTIMI NR 9505 DT 09.12.2015 VENDOSJE SEKUESTRO NR 1903 PROT 1576 REGJ DT 18.06.2018 LIST PAGESA KORRIK 2018 DT 02.08.2018
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-07-27 2018-07-30 119521270012018 Shtese page per funksionin BASHKIA LEZHE PAG KEST PER DEBITORIN PRENG PJETRI SIPAS VEND GJYKATE NR 340 DT 07.10.2016,URDHER EKZEKUT NR 3218 DT 04.07.2018
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-07-17 2018-07-18 24910160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA QERSHOR 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Agjencia e Mbrojtjes se Konsumatorit (3535) ARDAEL Tirane 150,000 2018-07-13 2018-07-16 15721011612018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161 Agjen.Mbrojt.Konsumatorit 2018 ibani i mbyllur
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2018-07-13 2018-07-16 36010110412018 Paga baze Univers.Bujqesor. ndalese nga paga m qershor 2018 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2018-07-11 2018-07-12 14210160302018 Paga baze 1016030 Dr.Vend.Policise Kukes detyrim nd ne page Ali Petkut qershor 2018 urdher ekz nr 2091 dt 02.05.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2018-07-11 2018-07-12 14310160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes nd ne page muaji qershorj(Bashkim Muçmates) urdher ekz nr 1255dt26.04.2018 urdher sekuestro nr 1706dt01.06.2018
    Sp. Has (1812) ARDAEL Has 6,000 2018-07-09 2018-07-10 15810130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.399 prot.dt.02.02.2018,per llogari te shoq.permbarimore ARDAEL,muaji Qershor 2018,Spitali HAS