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 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
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 6,000 2018-11-02 2018-11-05 8621030032018 Paga baze Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Tetor 2018 per punonjesin Sefedin Lala.
    Bordi i Kullimit Lezhe (2020) CORRECTOR Lezhe 20,000 2018-11-02 2018-11-05 28410050742018 Paga baze DREJT E UJITJES DHE KULLIMIT LEZHE PAG NDALESA TE KUJTIM ÇUPI SIPAS SHKRESES NR 4227 DT 28.02.2018,VENDIM NR 387 DT 17.02.2018
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 24,000 2018-11-02 2018-11-05 35310110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE URDHER EKZEKUTIMI NR. 6042, DT. 28.03.2018, MAJLINDA TROKA,TETOR 2018
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2018-11-02 2018-11-05 35210110382018 Shtese page per funksionin 1011038 DREJTORIA ARSIMORE NDALESE PAGE TETOR 2018 URDHER SEKUESTRO NR.15136, DT.12.09.18,EDLIRA ALIAJ
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-11-01 2018-11-02 14110050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI TETOR 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-11-01 2018-11-02 69721290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit tetor 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Spitali Diber (0606) CORRECTOR Diber 120,000 2018-10-29 2018-10-30 16810130152018 Paga baze Spitali Ndal. per zyren permbarimore Corrector per debitoret Adriana Xhurxhi prill-Shtator 2018
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2018-10-24 2018-10-25 13010050152018 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE PAGE MUAJI SHTATOR 2018 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Zyra Arsimore Mirditë (2026) CORRECTOR Mirdite 76,204 2018-10-19 2018-10-22 27910111232018 Paga baze 1011123 Zyra Arsimore Ekzekutimi vendim permbarimore me nr 5627 dt 13.07.2018 qershor-shtator 2018 per kreditorin Besim Lekgegaj qershor shtator 2018
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 27,867 2018-10-17 2018-10-18 91110500012018 Paga me kontrate per kohe te kufizuar I.N.S.T.A.T shp vendi gjyqes(Bajram Kodra), urdher nr 219/1 dt 13.2.17, bordero korrik-shtator 18
    Drejtoria Rajonale Tatimore Durres (0707) CORRECTOR Durres 35,000 2018-10-15 2018-10-17 17910100472018 Paga baze LIK V.GJ.255 PER ZYDI TURJA / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2018-10-15 2018-10-16 31610110152018 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE SHTATOR 2018 DETYRIM MIMOZA LICOLLARI
    Drejtoria E Konvikteve (3535) CORRECTOR Tirane 13,017 2018-10-15 2018-10-16 17221011132018 Paga baze 2101113 Drejt KonviShk.Mesme 2018 Lik vend gjyqi per Dritan Tahiraj urdh 639 dt 17.10.2017, urdher 14783 dt 10.10.17
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 15,000 2018-10-12 2018-10-15 48610110062018 Paga baze Dar nd. page sipas shkreses zyres permbarimit nr.9339 dt.15.07.16per punonjsin Hajri Cera
    Drejtoria Arsimore Fier (0909) CORRECTOR Fier 22,000 2018-10-12 2018-10-15 25910110092018 Paga baze PAGESE PER MATILDA NAZERI SHT 2018 DREJTORI ARSIMORE FIER UP 391 DT 20/02/2017
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2018-10-12 2018-10-15 26421290122018 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU. per sa lik ndalese nga paga per Fiqirete Vogli debitor ndaj Tranzit shpk kredi e Raiffeisen Bank,vendimi nr.2794 dt.15.02.2016, sipas listepageses shtator 2018
    Bashkia Vlore (3737) CORRECTOR Vlore 17,000 2018-10-11 2018-10-12 94121460012018 Paga baze ndales page bashkia 2146001 erinolda lushaj
    Bashkia Vlore (3737) CORRECTOR Vlore 10,000 2018-10-11 2018-10-12 94421460012018 Paga baze ndales page bashkia 2146001 brunilda aliaj
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-10-10 2018-10-11 25410140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER ERMOND NDOJA SIPAS URDHER EKZEKUTIMI NR 6081 DT 02.11.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2018-10-10 2018-10-11 25210140082018 Paga baze BURGU LEZHE PAG NDALESA NE PAGE PER LEK GJECI SIPAS URDHER EKZEKUTIMI NR 5680 DT 06.05.2018