Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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

    Results

    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
    Zyra Arsimore Has (1812) ARDAEL Has 17,500 2019-04-01 2019-04-02 7010111182019 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
    Bashkia Tirana (3535) ARDAEL Tirane 36,000 2019-03-22 2019-03-28 90421010012019 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore Eneida Lico UK 2399 16.01.2019 kont 25.10.2018 fat.73457270 28.02.19
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-03-19 2019-03-20 9510110082019 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
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2019-03-15 2019-03-18 9010110412019 Paga baze Univers.Bujqesor. ndalese nga paga shkurt 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 Durres (0707) ARDAEL Durres 5,000 2019-03-13 2019-03-15 9810160252019 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE SHKURT 2019 PER VEND GJYQESOR NR 983 DT 25.11.2016 PAL KOLA
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 15,000 2019-03-11 2019-03-13 5710160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Haki Idriz Onuzi muaji shkurt 2019 urdher ekzek nr384dt31.01.2019
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 25,000 2019-03-11 2019-03-13 5810160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Refik Emri Axhami muaji shkurt 2019 urdher ekzek 1810 dt 03.01.2019
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 20,000 2019-03-11 2019-03-13 5610160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Hysni Dida muaji shkurt 2019 urdher ekzek nr 3469 dt 06.12.2018
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2019-03-11 2019-03-13 5510160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muaji shkurt 2019 urdher ekzek nr 2091 dt 02.05.2017
    Sp. Has (1812) ARDAEL Has 6,000 2019-03-07 2019-03-08 7910130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.16 dt.03.01.2019,periudha shkurt-2019,urdh per vend.e sek ekzekutive nr.391 prot.641 rregj dt.01.02.2019Spitali HAS
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ARDAEL Lushnje 302,962 2019-03-07 2019-03-08 4310051412019 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.vendim gjyqesor per detyrime kontraktuale te papaguara ndaj Albtelecom sipas Autorizim i Ministrit nr.1323/2 dt.21.02.2019,fat.nr.73457318,vendim gjykate nr.1223 dt.25.09.2018,sk
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2019-03-06 2019-03-07 7910160222019 Paga baze 1016022 SHLYERJE KREDIE SHKURT 2019 KREDITOR G.HOXHA DREJTORIA E POLICISE 1016022
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-03-01 2019-03-05 4810111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Edmir Dauti per muaji shkurt-2019,sipas urdher sekuestros nr.3434 prot 2103 rregj.dt.03.12.2018.Zyra Arsimore Has
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-03-01 2019-03-04 4610140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page urdher ekzekutimi nr 9505 dt 09.12.2015 sist pagesa shkurt 2019
    Bashkia Tirana (3535) ARDAEL Tirane 440,300 2019-02-22 2019-02-28 52521010012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Vend Gjyqesor Kred Eneida Lico UK ..2399 16.01.19 VGJAdm Shk II Tr 4326 26.09.16 VGJAP 3492 05.10.18 rekurd 40506 31.10.18
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 20,000 2019-02-19 2019-02-20 3310160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Refik Emri Axhami muaji janar 2019 urdher ekzek nr 351dt30.01.2019
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 15,000 2019-02-19 2019-02-20 3410160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Haki Idriz Onuzi muaji janar 2019 urdher ekzek nr384dt31.01.2019
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2019-02-19 2019-02-20 3010160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Bashkim Muçmates muaji janar 2019 urdher ekzek nr 1255dt 26.04.2018
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2019-02-19 2019-02-20 3110160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muaji janar 2019 urdher ekzek nr 2091 dt 02.05.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 20,000 2019-02-19 2019-02-20 3210160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Hysni Dida muaji janar 2019 urdher ekzek nr 3469 dt 06.12.2018