Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SPEED SOLUTION All 22,898,128.00 215 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 Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2017-05-09 2017-05-10 13310110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU PRILL 2017 SIPAS LISTPAGESES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 46,201 2017-05-02 2017-05-03 17410060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Prill 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013.
    Universiteti Politeknik (3535) SPEED SOLUTION Tirane 23,540 2017-04-27 2017-04-28 51110110402017 Paga baze Universiteti politeknik pages permbarimi shkres 468/26 dat 13.2.2017
    Bashkia Tirana (3535) SPEED SOLUTION Tirane 5,000,000 2017-04-26 2017-04-28 85221010012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Urdher Kryet 525966/5 dt 20.12.2016 Vendim gjyk 3308 dt 22.06.2015
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2017-04-20 2017-04-21 10210110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU MARS 2017 SIPAS LISTPAGESES
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-04-18 2017-04-19 22021060012017 Paga baze BASHKIA ndales ne page per shlyerje vendimi gjyqesore Hekuran Cemenja
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-04-11 2017-04-13 23621290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 46,201 2017-04-03 2017-04-04 13410060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Mars 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013.
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-03-27 2017-03-29 17521290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Bashkia Peshkopi (0606) SPEED SOLUTION Diber 5,000 2017-03-17 2017-03-20 16621060012017 Paga baze Bashkia 20106001 Ndales page Vend. gjyqesor Hekuran Cemenja
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2017-03-10 2017-03-13 6810110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU SHKURT 2017 SIPAS LISTPAGESES
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2017-03-01 2017-03-02 7910060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Shkurt 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013.
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 200,000 2017-02-17 2017-02-20 6021290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) SPEED SOLUTION Tirane 521,640 2017-02-17 2017-02-20 3010250982017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Inspekt Qendror ISHP, Vendim gjyqesor per Elton Lluci, vendim gjyqesor nr 6602 dt 19.11.2013
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2017-02-15 2017-02-16 4610110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU JANAR 2017 SIPAS LISTPAGESES
    Bashkia Vlore (3737) SPEED SOLUTION Vlore 60,000 2017-02-15 2017-02-16 8921460012017 Te tjera materiale dhe sherbime speciale DETYRIM PER INSPEKTORIATIN SHTETEROR TE MJEDISIT GJOBE BASHKIA VLORE 2146001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2017-02-01 2017-02-02 1110060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ,ndalese nga paga Janar 2017, urdher ekzekutimi nr. 3056, dt. 17.05.2013..
    Drejtoria Arsimore Korce (1515) SPEED SOLUTION Korçe 17,000 2017-01-19 2017-01-20 1010110152017 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJ KORCE NDALESE PAGE PER DETYRIM MIMOZA TABAKU DHJETOR 2016
    Ministria e Integrimit (3535) SPEED SOLUTION Tirane 493,105 2016-12-30 2017-01-19 42710780012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MINISTRIA E INTEGRIMIT lik i pjesshem vendime gjyqi Elda Kalaja urdher 167 dt.30.12.2016 lajmerim ekzekutim vuloln etar 346/1 dt.21.04.16 vendim 346/3 dt.28.04.2016 vendim 2116 dt.01.04.16 vendim 2345 dt.10.06.16 bordero 30.12.2016
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION Gjirokaster 43,775 2017-01-05 2017-01-06 0310060672017 Paga baze 1006067 DREJTORIA E RAJONIT JUGOR, Gentian Pere ndalese nga paga Dhjetor 2016.Urdher ekzekutimi nr. 3056, dt. 17.05.2013.Urdher nr. 14/54 prot, dt. 01.08.2014.