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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    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 Diber (0606) CORRECTOR Diber 40,000 2017-03-09 2017-03-10 5610130152017 Paga baze Spitali 1013015NDALES PER ZYREN PERMBARIMORE CORREKTOR SHPK TIRANE,NALES PER LLOG. TE DEBITOREVE :Adriana Xhurxhi dhe Mevlan MedaSipas shkreses nr 11597
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-03-09 2017-03-10 5410140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 NDALESE PER SHKURT 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-03-09 2017-03-10 6010140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH PBRAHIMI SIPAS URDH EKZEK NR.260 DT.10.01.2017 NDALESA SHKURT 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2017-03-09 2017-03-10 5010140082017 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER NR 2227 DT 03.02.2016 PER SHKURT 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-03-09 2017-03-10 5810140082017 Paga baze BURGU LEZHE PAG PAGA NDALESA TE BENARI DEDAJ SIPAS URDHER NR 2435 DT 08.02.2016 PER SHKURT 2017
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2017-03-07 2017-03-08 6810130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 17,944 2017-03-07 2017-03-08 3410141052017 Paga baze IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj shkurt 2017
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 21,998 2017-03-07 2017-03-08 5210110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK URDHER EKZEKUTIMI PER EDMOND PERLICA SIPASURDH EKZEK NR 106 DT 02.06.2016 MBAJTUR NE LISTEPAGESEN E MUAJIT SHKURT DT 03.03.2017
    Spitali Shkoder (3333) CORRECTOR Shkoder 5,200 2017-03-06 2017-03-07 7310130232017 Shtese page per funksionin 1013023 Spitali Shkoder, 1013023 SPITALI SHKODER, urdher sekuestro nr 5679 dt 06.05.2016 per urdher ekzekutimi nr 1388 dt 19.05.2016 per ramazan tafili
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 32,103 2017-03-03 2017-03-06 4310160312017 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PAGE PETRIT ÇOBA SIPAS URDHER NR 12371 DT 20.09.2016,VEND NR E/100
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 32,343 2017-03-03 2017-03-06 4010160312017 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PAGE VIKTOR MALQI SIPAS URDHER NR 15418 DT 09.12.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 21,746 2017-03-03 2017-03-06 4210160312017 Paga baze DREJTORIA VENDORE E POLICISE LEZHE PAG NDALESA PAGE NDUE MEDHA SIPAS URDHER NR 4737 DT 15.04.2016,VEND NR 1158 DT 03.05.2012
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,600 2017-03-03 2017-03-06 6810110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 28.2.2017 Etleva Shpani
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2017-03-03 2017-03-06 4310140092017 Paga baze 1014009 Burgu 313 J. Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-03-02 2017-03-03 1321030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Shkurt 2017 per punonjesin Sefedin Lala.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-03-02 2017-03-03 7021220172017 Shtese page per funksionin 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE DETYRIM PERMBARIMOR T.VILA SHKURT 2017
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-03-02 2017-03-03 1722133001207 Paga baze Bashkia Mirdite likuj perGjet Mark Shkurti sipas urdh ekzek ne 1378/5 dt 04.11.2016, , ndalese muaji shkurt 2017
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 24,348 2017-03-02 2017-03-03 1510251522017 Paga baze Shk mesme Profes Kamez ndales paga m shkurt 17 vgj 19.1.2016 shk 26.1.2016 bord 28.02.2017,listepagese
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2017-03-02 2017-03-03 8310170902017 Paga baze 1017090, rep ushtarak 6620, sekuestro page, ur.sek. 2027 dt 28.1.16, urdh kom.5879/4 dt 11.2.16, urdh ekz.gj.tir.3014 dt 2.6.11 ndalese page shkurt 2017
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 40,777 2017-03-01 2017-03-02 4710160212017 Shtese page per gradat ushtarake DREJTORIA POLICISE SHKODER NDALES NGA PAGA GJYKATE nr 7394 dt 09.10.2015