Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARDAEL All 66,145,039.00 661 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 Vendore e Policise Kukes (1818) ARDAEL Kukes 30,000 2019-05-10 2019-05-13 11910160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Hysni Dida muaji mars-prill2019 2019 urdher ekzek nr 1142dt 01.04.2019
    Bashkia Krume (1812) ARDAEL Has 36,000 2019-05-09 2019-05-10 23921170012019 Paga baze 1812.2117001.Sa lik. Ndalese page per z.Gezim Cahani,sipas urdherit nr.655 dt.10.10.2018,urdher. nr.3132 prot..2112 regj dt.24.10.2018,per periudhen mars-prill 2019.Bashkia HAS
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2019-05-07 2019-05-08 16110160222019 Paga baze 1016022 SHLYERJE KREDIE PRILL KREDITOR G.HOXHA DREJTORIA E POLICISE 1016022
    Sp. Has (1812) ARDAEL Has 6,000 2019-05-06 2019-05-07 13910130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.06 dt.08.01.2019,periudha PRILL-2019,urdh per vend.e sek ekzekutive nr.1180 prot.641 rregj dt.03.04.2019 Spitali HAS
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-05-03 2019-05-06 17210110082019 Shtese page per funksionin 1011008 Drejt.Arsimore Rajonale Debitor moslikujdim kredie Alma Teta Urdh.DAR nr.267 prot.dt.04.01.2017 Vend.Gjyk.Tirane nr.270(4956) 1.07.2009 urdh.vend.sek 3852 prot.1575 dt.1.11.2016i ZP.Permbledhese borderoje
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-05-02 2019-05-03 931011182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Edmir Dauti per muaji PRILL-2019,sipas urdher sekuestros nr.3434 prot 2103 rregj.dt.03.12.2018.Zyra Arsimore Has
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 25,000 2019-05-02 2019-05-03 13310160292019 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE GEZIM BASHLLARI, URDHER SEKUESTRO NR.1157 DT 01.04.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARDAEL Tirane 1,444,678 2019-04-10 2019-04-15 39210100012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek.Vend.nr.935,dt.11.03.14,nr.2622,dt.01.07.14),Urdh.nr.86,dt.11.03.19,nr.3429/1prot,Urdh.nr.348, dt. 28.12.18,nr.13937/62prot,memo nr.13937/54,dt.13.12.18
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2019-04-11 2019-04-12 15510110412019 Paga baze Univers.Bujqesor. ndalese nga paga mars 2019 pension ushq.Serafin Skenderi urdh 2596 dt 31.8.2018 shk 1964 dt 31.8.2018 urdh ekz 281 dt 29.9.1999 gj Korce
    Drejtoria Vendore e Policise Korce (1515) ARDAEL Korçe 5,000 2019-04-11 2019-04-12 10110160292019 Paga baze 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDALESE PAGE GEZIM BASHLLARIM, URDHER SEKUESTRO NR.1157 DT 01.04.2019
    Sp. Has (1812) ARDAEL Has 6,000 2019-04-09 2019-04-11 13010130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.06 dt.08.01.2019,periudha mars-2019,urdh per vend.e sek ekzekutive nr.685 prot.641 rregj dt.04.03.2019 Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 25,000 2019-04-09 2019-04-10 8310160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Refik Emri Axhami muaji mars 2019 urdher ekzek 1810 dt 04.03.2019
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2019-04-09 2019-04-10 8110160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muajimars 2019 urdher ekzek nr 2091 dt 02.05.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2019-04-09 2019-04-10 8210160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Hysni Dida muaj imars 2019 urdher ekzek nr 2115 dt 04.03.2019
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 15,000 2019-04-09 2019-04-10 8410160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Haki Idriz Onuzi muaji mars 2019 urdher ekzek nr 2118dt 03.01.2019
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-04-09 2019-04-10 13310110082019 Shtese page per funksionin 1011008 Drejt.Arsimore Rajonale Debitor moslikujdim kredie Alma Teta Urdh.DAR nr.267 prot.dt.04.01.2017 Vend.Gjyk.Tirane nr.270(4956) 1.07.2009 urdh.vend.sek 3852 prot.1575 dt.1.11.2016i ZP.Permbledhese borderoje
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2019-04-09 2019-04-10 12310160222019 Paga baze 1016022 SHLYERJE KREDIE MARS KREDITOR G.HOXHA DREJTORIA E POLICISE 1016022
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2019-04-08 2019-04-09 15110160252019 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE MARS 2019 PER VENDIM GJYQESOR NR 983 DT 26.11.2016 PAL KOLA
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-04-04 2019-04-05 631014050019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page urdher ekzekutimi nr 9505 dt 09.12.2015 list pagesa mars 2019
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-04-01 2019-04-03 681011182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Edmir Dauti per muaji mars-2019,sipas urdher sekuestros nr.3434 prot 2103 rregj.dt.03.12.2018.Zyra Arsimore Has