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 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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-06-20 2017-06-21 14510140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016, PERIUDHA MAJ 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-06-20 2017-06-21 14210140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI,SIPAS URDH EZEK NR.2227 DT.03.02.2017, PERIUDHA MAJ 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-06-20 2017-06-21 15010140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH BRAHIMI SIPAS URDH EKZEKU NR.260 DT.10.01.2017,PERIUDHA MAJ 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-06-20 2017-06-21 14910140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENARI DEDAJ SIPAS URDH EKZEK NR.2435 DT.08.02.2016,PER PERIUDH MAJ 2017
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2017-06-19 2017-06-20 120821230012017 Paga baze 2123001 BASHKIA KRUJE ndalese ne page list pagesa maj 2017 urdher ekzekutimi nr 7250 dt 11.12.2013
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-06-15 2017-06-16 6910050152017 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE,KTHIM KREDIE ;U.EKZEKUTIMI 309 AKT DT.09.04.2015 GJ.RRETHIT KORCE;SHKRESA NR.2034 DT.14.04.2015
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2017-06-14 2017-06-15 17710110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI MAJ 2017 SIPAS LISTPAGESES
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 21,420 2017-06-13 2017-06-14 37210500012017 Paga me kontrate per kohe te kufizuar INSTAT detyrime permbarimore urdher nr 991/2 dt 23.11.2015 liste pagese mars,prill,maj 2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 28,982 2017-06-12 2017-06-13 132101603120107 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA PAGE TE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 27,310 2017-06-12 2017-06-13 13010160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA PAGE TE VIKTOR MALCIT SIPAS URDHER NR 15418 DT 09.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 29,708 2017-06-12 2017-06-13 13310160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA PAGE TE PETRIT COBA SIPAS URDHER NR 12371 DT 20.09.2016
    Burgu Peqin (0827) CORRECTOR Peqin 15,000 2017-06-09 2017-06-12 6510140072017 Paga baze 1014007 Burgu Peqin Likujduar Ndalesa ne listepagesen Maj 2017 per punonjesin Gugash Salliu per llogari te Sherbimit permbarimor CORREKTOR Tirane
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 16,400 2017-06-08 2017-06-09 15210130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 21,998 2017-06-07 2017-06-08 11510110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE mase sekuestroj Edmond Perlica ekzekutim nr akti 106 dt 02.06.2016 list pagesa 1-31.05.2017
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-06-07 2017-06-08 15621290122017 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Fiqirete Vogli ndaj Raiffeisen Banka ,vendimi nr.2794 dt.15.02.2016,ndalesa nga listepagesa maj 2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-06-06 2017-06-07 9010130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja Maj 2017 per punonjesen Benereta Lala.
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2017-06-06 2017-06-07 10210140092017 Paga baze 1014009 Burgu 313 J. Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-06-02 2017-06-06 4221030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Maj 2017 per punonjesin Sefedin Lala.
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-06-05 2017-06-06 8521110182017 Paga baze Q E A Fier 2111018 sekuestro page Bardhe Marku
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2017-06-05 2017-06-06 8421110182017 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi