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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-05-08 2017-05-10 11410140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENAR DEDAJ SIPAS URDH EKZEK NR.2435 DT.08.02.2016 PERIUDHA PRILL 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-05-08 2017-05-10 12110140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH BRAHIMI SIPAS URDH EKZEK NR.260 DT.10.01.2017 PERIUDHA PRILL 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-05-08 2017-05-10 11010140082017. Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 PERIUDHA PRILL 2017
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2017-05-09 2017-05-10 8310140092017 Paga baze 1014009 Burgu 313 J. Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-05-05 2017-05-08 6610130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja 2017 per punonjesen Benereta Lala.
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-05-05 2017-05-08 7021110182017 Paga baze Q E A Fier 2111018 sekuestro page Bardhe Marku
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2017-05-05 2017-05-08 6921110182017 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-05-05 2017-05-08 34921330012017 Paga baze Bashkia Mirdite sa likuj sipas urdhe ven sekues nr 13785 dt 04.11.2016 perGjet Mark Shkurtin per muajin prill 2017
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 20,410 2017-05-04 2017-05-05 7110141052017 Paga baze IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj prill 2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-05-04 2017-05-05 17421220172017 Shtese page per funksionin 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE DETYRIM PERMBARIMOR T.VILA PRILL 2017
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2017-05-04 2017-05-05 3721320052017 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.
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 27,266 2017-05-04 2017-05-05 2910251522017 Paga baze Shk mesme Profes Kamez ndales paga m prill 17 vgj 19.1.2016 shk 26.1.2016 bord 28.04.2017,listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 18,539 2017-05-03 2017-05-05 17610170902017 Paga baze 1017090, rep ushtarak 6620, sekuestro page, urdh sek 2027 dt 28.1.16, urdher gjykate nr 3014 dt 2.6.11
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 28,624 2017-05-04 2017-05-05 14610110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 30.4.2017 Etleva Shpani
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-05-03 2017-05-04 3021030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Prill 2017 per punonjesin Sefedin Lala.
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 35,180 2017-05-03 2017-05-04 9510160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA PER VIKTOR MALCIN SIPAS URDHER NR 15418 DT 09.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 28,628 2017-05-03 2017-05-04 9710160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA PER NDUE MEDHEN SIPAS URDHER NR 4737 DT 15.04.2016,VENDIM NR 1158 DT 03.05.2012
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 36,073 2017-05-03 2017-05-04 9810160312017 Paga baze DREJTORIA E POLICISE LEZHE PAG NDALESA PER PETRIT COBEN SIPAS URDHER NR 12371 DT 20.09.2016,VENDIM NR E/100 REGJ
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 27,906 2017-05-03 2017-05-04 9010160212017 Shtese page per gradat ushtarake DREJTORIA POLICISE SHKODER NDALES NGA PAGA GJYKATE nr 7394 dt 09.10.2015
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2017-05-03 2017-05-04 52310130492017 Paga baze 1013049 QSUT pagese debitori, Urdher ekzekutimi vendimi nr 906 DT 11.3.11, per F.Nika, prill 17