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
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-01-13 2017-01-16 1210140082017 Paga baze BURGU LEZHE PAG PAGA NDALESA TE BENARI DEDAJ SIPAS URDHER NR 2435 DT 08.02.2016
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2017-01-12 2017-01-13 610130232017 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
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2017-01-11 2017-01-12 1010140092017 Paga baze Burgu 313 J. Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,388 2017-01-11 2017-01-12 1510110352017 Paga baze Dr. Arsimore Qytet pages ekz v gjyqi 4416 dt 22.6.2015 shk 6865 dt 23.5.2016 bord 30.12.2016 Etleva shpani
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2017-01-10 2017-01-11 0221030032017 Paga baze Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga paga Dhjetor 2016 per punonjesin Sefedin Lala.
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 10,000 2017-01-10 2017-01-11 721110182017 Paga baze Q E A 2111018, ekzekutim urdher sekuestro 8249 dt 22.06.2016 per Bardhe Marku Dhjetor 2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2017-01-10 2017-01-11 0621220172017 Shtese page per funksionin 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE DETYRIM PERMBARIMOR T.VILA
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2017-01-09 2017-01-10 1210130592017 Paga baze 1013059 Spitali Psikiatrik Detyrim kthim kredie ndalese zj.Greta Kolgjini shkrese e shoq.permb.2822 dt.29.4.2015
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2017-01-09 2017-01-10 521110182017 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 18,234 2017-01-09 2017-01-10 710141052017 Shtese page per gradat ushtarake IEVP(Burgu) Fier 1014105 ndalese ne page Bardhyl Musaj Dhjetor 2016
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2017-01-09 2017-01-10 610170902017 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 dhjetor 2016
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 24,210 2017-01-06 2017-01-09 510160212017 Shtese page per gradat ushtarake drej policise shkoder ndalese nga paga v gjy nr 739 dt 09.10.2015,sh nr 2140 dt 01.02.2016
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 24,348 2017-01-06 2017-01-09 310251522017 Paga baze Shk mesme Profes Kamez nales paga m dhjetor 16 vgj 19.1.2016 shk 26.1.2016 bord 31.12.2016 pl 95 f 95
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 7,140 2016-12-22 2016-12-23 86510500012016 Paga me kontrate per kohe te kufizuar INSTAT detyrime permbarimore urdher nr 991/2 date 23.11.2016 liste nentor 2016
    Zyra Arsimore Pukë (3330) CORRECTOR Puke 54,579 2016-12-20 2016-12-21 9910111252016 Paga baze Kodi 1011125 Zyra Arsimore Puke Detyrime permbarimore listepagesa nentor 2016 urdher nr.9946 prot .dt.22.07.2016 urdher nr.31 dt.31.10.2016 z arsimore
    Zyra Arsimore Pukë (3330) CORRECTOR Puke 20,000 2016-12-20 2016-12-21 10010111252016 Paga baze Kodi 1011125 Zyra Arsimore Puke Detyrime permbarimore listepagesa nentor 2016 urdher nr.9945 prot .te zyres permbarimore urdher date 03.10.2016 i drejtorit te zyres arsimore
    Spitali Diber (0606) CORRECTOR Diber 70,000 2016-12-15 2016-12-16 25610130152016 Paga baze spitali NDAL.PAGE PER ZYREN E PERMBARIMIT CORRECTOR SHPK TIRANE
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-12-13 2016-12-16 23610140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 2227 DT 03.02.2016,NDALESA PER FISNIK AGUSHIN
    Burgu Lezhe (2020) CORRECTOR Lezhe 30,000 2016-12-13 2016-12-16 24510140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 2435 DT 08.02.2016,NDALESA PER BENARI DEDAJ
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-12-13 2016-12-16 23910140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 5680 DT 06.05.2016,NDALESA PER LEK GJECIN