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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-02-03 2017-02-06 3621220172017 Shtese page per funksionin 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE DETYRIM PERMBARIMOR T.VILA
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2017-02-03 2017-02-06 1621320052017 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Bashkia Rreshen (2026) CORRECTOR Mirdite 10,000 2017-02-03 2017-02-06 9321330012017 Paga baze 2133001 Bashkia Mirdite ndalese page muaj janar 2017Gjet Mark Shkurti shkresa nr 1378/5 date 04.11.2016
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2017-02-03 2017-02-06 2510140092017 Paga baze 1014009 Burgu 313 J. Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Bashkia Bilisht (1505) CORRECTOR Devoll 49,000 2017-02-02 2017-02-03 3721050012017 Paga baze BASHKIA DEVOLL PAGESE PER CORRECTOR PER NDALESE NE PAGE PER ZYREN PERMBARIMORE NE SHKRESE 2881 DT 17.02.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 17,078 2017-02-02 2017-02-03 1810141052017 Paga baze IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj Janar 2017
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,600 2017-02-02 2017-02-03 4110110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 31.1.2017 Etleva Shpani
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 24,348 2017-02-02 2017-02-03 1110251522017 Paga baze Shk mesme Profes Kamez ndales paga m Janar 17 vgj 19.1.2016 shk 26.1.2016 bord 31.1.2017
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2017-02-02 2017-02-03 3810170902017 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 janar 2017
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 24,210 2017-02-01 2017-02-02 2410160212017 Shtese page per gradat ushtarake drej policise shkoder ndalese nga paga v gjykate nr 7394 dt 09.10.2015
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-01-26 2017-01-31 1621290122017 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 dhjetor 2016
    Bashkia Rreshen (2026) CORRECTOR Mirdite 20,000 2017-01-24 2017-01-25 3521330012017 Paga baze Bashkia Mirdite likuj perGjet Mark Shkurti sipas urdh ekzek ne 1378/5 dt 04.11.2016, , ndalese muaji dhjetor 2016
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2017-01-19 2017-01-20 1110110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJ KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI DHJETOR 2016
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2017-01-19 2017-01-20 810130492017 Paga baze 1013049 QSUT detyrim pagim shume Fatbardha Nika ujrdher ekz.906 dt.11.03.11 prot.167 dt.05.01.15 dhjetor 2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2017-01-17 2017-01-18 0610130652017 Paga baze Spitali Bulqize(1013065) likujdim ndalese per shlyerje kredie nga borderoja Dhjetor 2016.
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2017-01-17 2017-01-18 0210050152017 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
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2017-01-17 2017-01-18 621320052017 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z. Ismail Beta per Urdh. Venie Sek. Nr.9112 Prot. Dt.02.09.2015.
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 21,998 2017-01-16 2017-01-17 1110110962017 Paga baze 1011096 ZYRA ARSIMORE KRUJE SA LIK URDHER EKZEKUTIM NR 106 DT 2.06.2016 SIPAS LISTE PAGESEN DT 6.01.2017 PER EDMOND PERLICA
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2017-01-13 2017-01-17 1510140082017 Paga baze BURGU LEZHE PAG NDALESA TE FISNIK AGUSHIT SIPAS URDHER NR 2227 DT 03.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-01-13 2017-01-17 610140082017 Paga baze BURGU LEZHE PAG PAGA NDALESA TE LEK GJECIT SIPAS URDHER NR 5680 DT 06.05.2016