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

    Results

    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
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2017-04-12 2017-05-02 9910130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Zyra Arsimore Pukë (3330) CORRECTOR Puke 113,500 2017-04-28 2017-05-02 3910111252017 Paga baze kodi 1011125 drejt arsimore puke ndalese ne page per detyrime permbarimore sipas list pageses mars 2017 urdher nr 9945 prot. te zyres permbarimit urdheri i dt 03.10.2016 i drejt zeres arsimore
    INUK (3535) CORRECTOR Tirane 15,000 2017-04-26 2017-04-27 19310161302017 Paga baze IKMT vendim gjyqi nr 3179 dat 7.7.2009 Blendi Kovi
    Spitali Diber (0606) CORRECTOR Diber 20,000 2017-04-20 2017-04-24 7910130152017 Paga baze Spitali ndalese per zyren permbarimore,CORRECTOR SHPK.TIRANE
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2017-04-20 2017-04-21 10310110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI MARS 2017 SIPAS LISTPAGESES
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-04-20 2017-04-21 4210050152017 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
    Galeria Kombetare e arteve (3535) CORRECTOR Tirane 49,254 2017-04-19 2017-04-20 4610120212017 Paga baze 1012021 Galeria Kombetare e Arteve, ndales nga paga me urdher te permbarimit gjyqesor, urdh i brend 1 dt 17.02.17 urdh permb per ndalesen 15543 nr dosje 465 dt 15.12.2016
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2017-04-18 2017-04-19 78121230012017 Paga baze 2123001 BASHKIA KRUJE NDALESE NE PAGE URDHER EKZEKUTIMI NR 7250 DT 11.12.20163 LIST PAGESA MARS 2017
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-04-18 2017-04-19 8721290122017 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 mars 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-04-13 2017-04-18 8910140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH PBRAHIMI SIPAS URDH EKZEK NR.260 DT.10.01.2017 NDALESA MARS 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-04-13 2017-04-18 8010140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 NDALESE PER MARS 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-04-13 2017-04-18 8510140082017 Paga baze BURGU LEZHE PAG PAGA NDALESA TE BENARI DEDAJ SIPAS URDHER NR 2435 DT 08.02.2016 PER MARS 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2017-04-13 2017-04-18 7810140082017 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER NR 2227 DT 03.02.2016 PER MARS 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-04-13 2017-04-18 9110140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ EDMOND NDOJA SIPAS URDH EKZEK NR.6081 DT.11.09.2016,URDHER NDALESE NGA DREJTORIA NR.13734 DT.02.11.2016 MARS 2017
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2017-04-13 2017-04-14 6810140092017 Paga baze 1014009 Burgu 313 J. Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 21,998 2017-04-11 2017-04-12 7310110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIKURDH EKZEKUTIMI EDMOND PERLICA SIPAS URDH EKZEKUTIMIT NR 106 DT 2.06.2016 MBAJTUR NE LISTEPAGESE TE DT 10.04.2017
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 21,420 2017-04-11 2017-04-12 19710500012017 Paga me kontrate per kohe te kufizuar INSTAT detyrime permbarimore urdher nr 991/2 dt 23.11.2015
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 12,800 2017-04-07 2017-04-11 5321110182017 Paga baze Q E A Fier 2111018 sekuetro page Dallandyshe Vrenozi Vendim Gjykate 11233-00300(763)(5)
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 20,000 2017-04-07 2017-04-11 5421110182017 Paga baze Q E A Fier 2111018 sekuetro page Bardhe Marku vgjykate 5228(063) urdher sekuestro 8249,22.06.2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-04-06 2017-04-07 4910130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja 2017 per punonjesen Benereta Lala.