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 ARDAEL All 27,804,497.00 377 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
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-07-05 2018-07-06 107321270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA QERSHOR 2018 PER GEGECERA SIPAS URDHER EKZEKUTIMI NR 351 DT 24.10.2016
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2018-07-04 2018-07-05 22710110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-06-18 2018-06-19 95921270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER PRENG PJETRI SIPAS URDHER EKZEKUT NR 3218 DT 04.07.2017,VEND GJYK NR 340 DT 07.10.2016
    Sp. Has (1812) ARDAEL Has 6,000 2018-06-12 2018-06-13 12710130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.399 prot.dt.02.02.2018,per muajit maj- 2018,Vend.i Gjykat.kukes nr.433 dt.22.11.2010,Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 10,000 2018-06-12 2018-06-13 110.10160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes nd ne page muaji maj(Bashkim Muçmates) urdher ekz nr 1255dt26.04.2018 urdher sekuestro nr 1706dt01.06.2018
    Drejtoria Vendore e Policise Kukes (1818) ARDAEL Kukes 20,000 2018-06-12 2018-06-13 10910160302018 Paga baze 1016030 Dr.Vendore.Policise Kukes ndalese ne page muaji sh-maj (Ali Petkut)urdher ekzek nr2091dt02.05.2017
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2018-06-12 2018-06-13 28110110412018 Paga baze Univers.Bujqesor. ndalese nga paga m maj 2018 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 15,000 2018-06-08 2018-06-11 18310160252018 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR NR 983 DT 25.11.2016 PAL KOLA MAJ 2018
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-06-07 2018-06-08 92521270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA TE GEGE CERA MAJ 2018 SIPAS URDHER EKZEKUTIMIT NR 351 DT 24.10.2016,EKZ VEND NR 1014-2016;1974 DT 24.10.2018
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2018-06-05 2018-06-06 19210110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-06-05 2018-06-06 19410160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHAJ MAJ 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-05-22 2018-05-24 78821270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER GEGE CERA PRILL 2018 URDHER EKZEKUTIMI VEND NR 351 DT 24.10.2016,URDHER EKZET VENDIM NR 1014-2016-1974
    Drejtoria Arsimore Elbasan (0808) ARDAEL Elbasan 15,000 2018-05-16 2018-05-17 15310110082018 Shtese page per funksionin 1011008 Drejt Arsimore Elb debitor kredie Alma Teta urdh DAR nr.267dt. 04.01.2017 vend gjyk 270 01.07.2009
    Sp. Has (1812) ARDAEL Has 6,000 2018-05-14 2018-05-15 10310130702018 Paga baze 1812.1013070.Sa paguajme sekuestro mbi pagen e Muharrem Beres sipas urdherit nr.399 prot.dt.02.02.2018,per muajit prill- 2018,Spitali HAS
    Bashkia Lezhe (2020) ARDAEL Lezhe 8,000 2018-05-14 2018-05-15 75221270012018 Shtese page per funksionin BASHKIA LEZHE PAG KEST KREDIE PER DEBITORIN PRENG PJETRI SIPAS URDHER EKZEKUTIMIT NR 3218 DT 04.07.2017,VEND GJYQESOR NR 340 DT 07.10.2016
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 15,000 2018-05-10 2018-05-11 14110160252018 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR 983 DT 25.11.2018 PAL KOLA PRILL 2018
    Drejtoria Vendore e Policise Durres (0707) ARDAEL Durres 10,000 2018-05-10 2018-05-11 14210160252018 Paga baze 1016025 DREJT POLICISE 0707 VENDIM GJYQESOR 362 DT 08.06.2016 QEMAL XHUXHA PRILL 2018
    Drejtoria Vendore e Policise Vlore (3737) ARDAEL Vlore 33,000 2018-05-09 2018-05-10 14910160222018 Paga baze 1016022 DREJTORIA E POLICISE SHLYERJE KREDIE NGA GEZIM HOXHA PRILL 2018 URDHER SEKUESTRO NR.1134 DT.01.03.2017
    Universiteti Bujqesor (3535) ARDAEL Tirane 15,000 2018-05-08 2018-05-09 21910110412018 Paga baze Univers.Bujqesor. ndalese nga paga m prill 2018 per S.Skenderi, urdher nr 66 dt 2.6.14, shkrese 392 dt 24.2.14, urdherekzekutimi nr 281 dt 29.9.1999 gjykata rreth Korce
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-05-03 2018-05-04 69121270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER GEGE CERA SIPAS URDHER EKZEKUTIMI NR 351 DT 24.10.2016,URDHER EKZ VEBDIM NR 1014-2016-1974