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
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2019-02-19 2019-02-20 4210110412019 Paga baze Univers.Bujqesor. ndalese nga paga janarr 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
    Agjencia e Mbrojtjes se Konsumatorit (3535) ARDAEL Tirane 119,600 2019-02-19 2019-02-20 4121011612019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101161, AMK, lik permbarimore farie doci, nr 4440 dt 26.10.18
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2019-02-19 2019-02-20 20421270012019 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE GEGE CERA SIPAS URDHER EKZEKUTIMIT NR 351 DT 24.10.2016
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-02-18 2019-02-19 3410140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page ursher ekzekutimim nr 9505 dt 09.12.2015 list pagesa janar 2019
    Universiteti Bujqesor (3535) ARDAEL Tirane 20,000 2019-02-12 2019-02-13 3010110412019 Paga baze Univers.Bujqesor. ndalese nga paga dhjetor 2018 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 Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-02-11 2019-02-12 6410110082019 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 Durres (0707) ARDAEL Durres 5,000 2019-02-08 2019-02-11 5710160252019 Paga baze 1016025 DREJT POLICISE 0707 NDALESE PAGE JANAR 2019 PER VEND GJYQESOR NR 983 DT 25.11.2016 PAL KOLA
    Sp. Has (1812) ARDAEL Has 6,000 2019-02-07 2019-02-11 1010130702019 Paga baze 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.16 dt.03.01.2019,periudha janar-2019,Spitali HAS
    Bashkia Krume (1812) ARDAEL Has 18,000 2019-02-06 2019-02-07 9521170012019 Paga baze 1812.2117001.Sa likujdojme Ndalese page per z.Gezim Cahani,sipas urdherit nr.655 dt.10.10.2018,urdher. nr.3132 prot..2112 regj dt.24.10.2018.Bashkia HAS
    Zyra Arsimore Has (1812) ARDAEL Has 20,000 2019-02-01 2019-02-04 2310111182019 Shtese page per funksionin 1812.1011118.Ndalese page per z.Edmir Dauti per muaji JANAR-2019,sipas urdher sekuestros nr.3434 prot 2103 rregj.dt.03.12.2018.Zyra Arsimore Has
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 5,000 2019-01-24 2019-01-25 910160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Ali Petkut muaji dhjetor 2018 urdher ekzek nr 2091 dt 02.05.2017
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2019-01-24 2019-01-25 810160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Bashkim Muçmates muaji dhjetor 2018 urdher ekzek nr 1255dt 26.04.2018
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 20,000 2019-01-24 2019-01-25 1010160302019 Paga baze 1016030 Dr.Vendore Policise Kukes detyrim monetar Hysni Dida muaji dhjetor 2018 urdher ekzek nr 3469 dt 06.12.2018
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2019-01-22 2019-01-23 5721270012019 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA DHJETOR PER GEGE CERA SIPAS URDHER EKZEKUTIM VENDIMI NR 351 DT 24.10.2016
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 5,000 2019-01-22 2019-01-23 2210160252019 Paga baze 1016025 DREJT POLICISE VENDIM GJYQSOR PAL KOLEN DHJETOR 2018
    Burgu Fushe-Kruje (0716) ARDAEL Kruje 35,000 2019-01-21 2019-01-22 1110140502019 Paga baze 1014050- IEVP Fushe Kruje ndalese ne page urdher ekzek nr 9505 dt 09.12.2015 list pagesa dhjetor 2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ARDAEL Tirane 601,536 2019-01-11 2019-01-18 150610100012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Min.Fin.Ekzek vendim nr. 935, dt.11.03.14, nr. 2622, dt. 01.07.14(1 Janar 2016 - 31 Tetor 2016),Urdh. nr. 348, dt. 28.12.18, nr. 13937/62 prot, memo. 13937/54, dt.07.12.18, shkr. nr. 21823, dt. 12.12.18
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2019-01-17 2019-01-18 2710160222019 Paga baze 1016022 SHLYERJE KREDIE DHJETOR KREDITOR G.HOXHA DREJTORIA E POLICISE 1016022
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 10,000 2019-01-10 2019-01-11 2110110082019 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
    Bashkia Krume (1812) ARDAEL Has 18,000 2019-01-08 2019-01-09 2821170012019 Paga baze 1812.2117001.Sa likujdojme Ndalese page per z.Gezim Cahani,sipas urdherit nr.655 dt.10.10.2018,urdher. nr.3132 prot..2112 regj dt.24.10.2018.Bashkia HAS