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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DE NOVO All 13,302,730.00 63 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 Tirana (3535) DE NOVO Tirane 2,000,000 2018-05-30 2018-06-06 180821010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane likuidim pjesor vend gjyqesor UAECC udhezimi 1 04.06.2014 UK 36201 24.11.16 VGJAdm 3308 22.06.15
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-06-01 2018-06-04 11310060672018 Paga baze 1006067,Drejtoria e Rajonit Jugor. Per Gentian Pere, ndalese nga paga Maj 2018,sipas urdher ekzekutimit nr. 3056, dt.17.05.2013.
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-05-09 2018-05-10 33121060012018 Paga baze 2106001 Bashkia ndalese page shl vend gjyqs H.Cemenja
    Burgu Lezhe (2020) DE NOVO Lezhe 7,000 2018-05-03 2018-05-04 11110140082018 Paga baze BURGU LEZHE PAG NDALESA PRILL PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMIT NR 82/50 DT 25.05.2017
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 21,173 2018-05-03 2018-05-04 11110111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji Prill 2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-05-02 2018-05-03 9310060672018 Paga baze 1006067,Drejtoria e Rajonit Jugor. Per Gentian Pere, ndalese nga paga Prill 2018,sipas urdher ekzekutimit nr. 3056, dt.17.05.2013.
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 21,173 2018-04-16 2018-04-20 8710111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji Mars 2018
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-04-13 2018-04-16 22721060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja
    Burgu Lezhe (2020) DE NOVO Lezhe 10,000 2018-04-11 2018-04-12 8610140082018 Paga baze BURGU LEZHE PAG NDALESA TE ARBEN SULAJ SIPAS URDHER EKZEKUTIMI NR 82/50 DT 25.05.2017
    Bashkia Tirana (3535) DE NOVO Tirane 4,695,201 2018-04-06 2018-04-11 111221010012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 2101001 Bashkia Tirane Likuidim vend Gjyqesor kred UAECC Udhezimi 1 04.06.2014 U>>K 36201 24.11.16 VGJAdm 3308 22.06.15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) DE NOVO Tirane 89,400 2018-04-03 2018-04-10 25910100012018 Shpenzime gjyqesore Min.Fin.Tar.permb.ekzek.vendim.nr.5300(3572)dt.22.10.15,Fat.nr.801,dt.26.02.18,rrit.autoriz.nr.349,dt.13.03.18,autoriz.nr.938/14,dt 09.03.18,memo.dt.19.02.18,dt.14.02.18,shkr.nr.938,dt.16.01.18,vendim.nr.5300(3572),dt.22.10.15,nr.4959,dt.30
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-04-03 2018-04-04 6410060672018 Paga baze 1006067,Drejtoria e Rajonit Jugor. Per Gentian Pere, ndalese nga paga Mars 2018,sipas urdher ekzekutimit nr. 3056, dt.17.05.2013.
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 21,173 2018-03-13 2018-03-16 5810111052018 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje ,Sa xhiroj. per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji Shkurt 2018
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-03-08 2018-03-09 17121060012018 Paga baze 2106001 Bashkia ndalese page H.Cemenja
    Burgu Lezhe (2020) DE NOVO Lezhe 5,000 2018-03-07 2018-03-08 5610140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ARBEN SULAJ SIPAS URDHER EKZEKUTIMIT NR 82/50 DT 25.05.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DE NOVO Gjirokaster 30,201 2018-03-01 2018-03-02 1110060672018 Paga baze 1006067,Drejtoria e Rajonit Jugor. Per Gentian Pere ndalese nga paga Shkurt 2018, sipas urdher ekzekutimi nr. 3056, dt. 17.05.2013.
    Bashkia Lezhe (2020) DE NOVO Lezhe 20,000 2018-02-26 2018-02-27 37121270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER DEBITORIN BARDHOK BRUNGA SIPAS SHKRESES NR 188/76 JANAR 2018,VENDIM GJYKATE NR 62 DT 29.04.2015
    Bashkia Peshkopi (0606) DE NOVO Diber 5,000 2018-02-13 2018-02-15 9921060012018 Paga baze 2106001 Bashkia ndalese page vendim gjyqsor H.Cemanja Janar 2018
    Zyra Arsimore Lushnjë (0922) DE NOVO Lushnje 21,173 2018-02-14 2018-02-15 3410111052018 Shtese page per funksionin Zyra Arsimore Lushnje 1011105,per lik. kredie ndalur nga paga Driola Alleshi sipas Urdherit nr.307/78, dt.05.05.2017, lik muaji janar 2018
    Burgu Lezhe (2020) DE NOVO Lezhe 30,000 2018-02-07 2018-02-08 2610140082018 Paga baze BURGU LEZHE PAG NDALESA TE ARBEN SULAJ SIPAS URDHER EKZEKUT NR 82/50 DT 25.05.2017