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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    •  * 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
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2017-03-01 2017-03-02 15010130492017 Paga baze 1013049 QSUT pagese debitori, Urdher ekzekutimi nr 906, akti dt 11.3.2011, pagese shkurt 2017
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 22,000 2017-02-23 2017-02-27 7510110062017 Paga baze 1011006 DAR nd. page H.Cera, urdh nr 9339, dt 15.07.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 133,580 2017-02-17 2017-02-20 2410160312017 Paga baze DREJT E POLIC LEZHE LIK DETYRIMET NDAJ PETRIT COBA SIPAS VENDIMIT E/100 PER TETOR,NENTOR,DHJETOR 2016 DHE JANAR 2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 126,530 2017-02-17 2017-02-20 2110160312017 Paga baze DREJT E POLIC LEZHE LIK DETYRIMET NDAJ VIKTOR MALCI SIPAS URDHRIT 15418 DT.09.12.2015 PER TETOR,NENTOR,DHJETOR 2016 DHE JANAR 2017
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 92,354 2017-02-17 2017-02-20 2310160312017 Paga baze DREJT E POLIC LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VENDIMIT 1158 DT.03.05.2012 PER TETOR,NENTOR,DHJETOR 2016 DHE JANAR 2017
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-02-16 2017-02-17 1310050152017 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
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-02-16 2017-02-17 3321290122017 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 janar 2017
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2017-02-15 2017-02-16 4710110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI JANAR 2017 SIPAS LISTPAGESES
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 54,000 2017-02-15 2017-02-16 2221010492017 Paga baze 2101049 DPTTV 2017 Lik vend gjyqi per Edmond Budini shkr 3061 dt 04.05.2015
    Spitali Diber (0606) CORRECTOR Diber 35,000 2017-02-14 2017-02-15 3010130152017 Paga baze Spitali 1013015 ndalese page debitor A.Xhurxhi dhe M.Meda
    Burgu Lezhe (2020) CORRECTOR Lezhe 18,000 2017-02-13 2017-02-14 3510140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDH EKZ NR.2227 DT.03.02.2016-JANAR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-02-13 2017-02-14 3310140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIRASH PBRAHIMI SIPAS URDH EKZEK NR.260 DT.10.01.2017 NDALESA JANAR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-02-13 2017-02-14 2610140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 NDALESE PER JANAR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-02-13 2017-02-14 3110140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENAR DEDAJ SIPAS URDHER EKZEK NR.2435 DT.08.02.2017 NDALESE PER JANAR 2017
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-02-08 2017-02-09 1910130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja Janar 2017 per punonjesen Benereta Lala.
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 21,998 2017-02-08 2017-02-09 3210110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK urdh ekzek nr 106 dt 2.06.2016 ndaluar ne listepagesen dt 06.02.2017 Edmond Perlica
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2017-02-07 2017-02-08 3210130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2017-02-06 2017-02-07 2310130232017 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
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2017-02-06 2017-02-07 2410130492017 Paga baze 1013049 QSUT pagese debitori Fatbardha Nika ( Kastrati) urdher ekzekutimi 9063 dt.11.03.2011 prot.167 dt.05.01.2015 janar 2017
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-02-03 2017-02-06 0821030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Janar 2017 per punonjesin Sefedin Lala.