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 CORRECTOR All 20,682,598.00 1,108 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 Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2018-11-15 2018-11-16 19310100472018 Paga baze LIK V.GJYQ. PER ZYJDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Spitali Diber (0606) CORRECTOR Diber 30,000 2018-11-12 2018-11-13 19710130152018 Paga baze Spitali Ndales per zyren permbarimore Corrector debitor Sheza Gjapi Gusht,Shtator,Tetor 2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) CORRECTOR Elbasan 30,000 2018-11-09 2018-11-12 11810260682018 Paga baze Inspektoriati i Mjedisit dhe pyjeve ndalesa page Altin Lici
    INUK (3535) CORRECTOR Tirane 15,000 2018-11-08 2018-11-09 44610161302018 Shtese page per funksionin 2018-IKMT Ndalese nga paga m. tetor 2018 detyrim permbarimor urdh 224 dt 1.11.2016 Blendi Kovi per vend nr 3179 dt 07.07.2009
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2018-11-07 2018-11-08 21810130652018 Paga baze Drejtoria e Sherbimit Spitalor Bulqize(1013065) likujdim shlyerje kredie nga paga e punonjeses Benereta Lala.
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR Laç 8,000 2018-11-07 2018-11-08 8521260072018 Shtese page per funksionin 2126007 UJESJELLESI LAC PAG KONT DT 09.02.2017 VENDIM LESHIM URDHER EKZEKUTIM NR 7647 DT 13.12.2013 ND NE PAGE NR 2925 PROT DT 14.02.2018
    Drejtoria Arsimore rrethit Tirane (3535) CORRECTOR Tirane 27,470 2018-11-06 2018-11-08 27410110362018 Paga baze Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2018 bord 30.10.2018 Artan Kryeziu
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 13,017 2018-11-06 2018-11-08 19221011132018 Paga baze 2101113 Drejt KonviShk.Mesme 2018 Lik vend gjyqi per Dritan Tahiraj urdh 639 dt 17.10.2017, urdher 14783 dt 10.10.17
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2018-11-06 2018-11-07 66921090082018 Paga baze QEA ndalese Kredie Shpresa Mazhi,permbledhese borderoje, urdher 467 dt 29.9.2010
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2018-11-06 2018-11-07 16910141052018 Shtesa page te tjera IEVP.Fier 1014105 ndalese ne paga Tetor 2018 per Bardhyl Musaj
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2018-11-06 2018-11-07 27810140082018 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-11-06 2018-11-07 27410140082018 Paga baze BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEKUTIMI NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-11-06 2018-11-07 27710140082018 Paga baze BURGU LEZHE PAG NDALESA PER LEKE GJECI SIPAS URDHER EKZEKUTIMI NR 5680 DT 06.05.2016
    Bashkia Elbasan (0808) CORRECTOR Elbasan 26,097 2018-11-05 2018-11-06 103421090012018 Paga baze Bashkia Elbasan ndalese page per Blerina Urupi vendim nr 9912 dt 13.10.2017
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2018-11-05 2018-11-06 23021110182018 Paga baze Q E A Fier 2111018 sekuestro page Tetor Bardhe Marku
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,388 2018-11-05 2018-11-06 28610160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PER NDUE MEDHA SIPAS VENDIM NR 1158 DT 03.05.2012,URDHER NR 4737 DT 15.04.2016
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2018-11-05 2018-11-06 9221320052018 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2018-11-05 2018-11-06 18110140072018 Paga baze 1014007 I.E.V.P Peqin Likujduar detyrim pjesor ndaj Shoqerise permbarimore COrrector shpk nga punonjesi Gugash Salliu, Ndalesa page ne listepagesen e muajit tetor 2018
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2018-11-05 2018-11-06 29610130862018 Paga baze DEBITOR SHAHIN MECE SPITALI TEPELENE
    Burgu 313 Tirane (3535) CORRECTOR Tirane 20,000 2018-11-05 2018-11-06 20110140092018 Paga baze 1014009 IEVP (Jordan Misja 313), Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016