Treasury Transactions 2019-2024

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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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    •  * 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 36,237,201.00 2,066 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
    Shtëp.Fëm.Shkoll. Tiranë (3535) CORRECTOR Tirane 10,000 2024-08-06 2024-08-07 18510131352024 Paga neto për punonjesit e miratuar në organikë 1013135 Sht. Femij Zyber Hallulli 2024-  ndalese page Korrik 2024, urdh ekzekutimi nr 5979 dt 9.11.2011, urdher 2181 dt 09.03.2023
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2024-08-05 2024-08-06 17510140092024 Paga neto për punonjesit e miratuar në organikë 1014009 Burgu 313 J.Misja 2024 , Ndale page Ylli Cami  , Vend nr.5793 dt 10.5.16
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2024-08-05 2024-08-06 29310110382024 Paga neto për punonjesit e miratuar në organikë 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE REZARTA MONI URDHER EKZEK NR 6579 DT 05.08.2020 URDHER NR 109 DT 02.08.2024 KORRIK 2024
    Bashkia Maliq (1515) CORRECTOR Korçe 11,000 2024-08-05 2024-08-06 45821680012024 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE  (L.ZEQOLLARI) SHKRESA DHOMES PERMBARIMORE NR.7573 DT.30.08.2023,URDHER TITULLATI NR.535 DT 17.10.2023
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2024-08-01 2024-08-05 18710112492024 Paga neto për punonjesit e miratuar në organikë Zyra vend arsmore klos (1011249).Lik ndalesa ndaj te treteve per muajin korrik 2024.Permbledhese bordero nr.07 dt.01.08.2024.Urdh nr.2186 dt.18.02.2019, sekuestro mbi pagen.Urdh itit nr.05 dt.02.02.2024, z.Arben Kuleni
    Instituti i Edukimit te Vendimeve Penale Korce (1515) CORRECTOR Korçe 22,500 2024-08-01 2024-08-02 15310140972024 Paga neto për punonjesit e miratuar në organikë 1014097 I.E.V.P. KORCE NDALESE DEBITORI ERVIN MERSINLLARI, VENDIM LESHIM URDHER EKZEKUTIMI NR.5979 DT.15.03.2023, URDHER NDALESE NR.1947 DT.26.02.2024, U.B.NR.1388 DT.01.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2024-08-01 2024-08-02 10310051422024 Paga neto për punonjesit e miratuar në organikë 1005142 AREBI KORCE NDALESE MUAJI KORRIK 2024  SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-08-01 2024-08-02 68721290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Korrik 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    ISHSH Rajonal Elbasan (0808) CORRECTOR Elbasan 40,000 2024-08-01 2024-08-02 5310131092024 Paga neto për punonjesit e miratuar në organikë 2024 Inspektoriati Shteteror Shendetesor ndalese page te Gezime Halilaj urdher ekzekutimi nr 7900 dt 23.03.2023 urdher ndalim page nga permbaruesi nr 5872 dt 24.05.2024
    Burgu Lezhe (2020) CORRECTOR Lezhe 20,000 2024-07-29 2024-07-30 17010140082024 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIM NR.2227 DT.03.02.2016,PERIUDHA QERSHOR 2024
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2024-07-29 2024-07-30 16910140082024 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ BENAR MARK DEDAJ SIPAS URDHER EKZEKUT NR.7384 DT.13.10.2015,PERIUDHA QERSHOR 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2024-07-25 2024-07-26 56110170512024 Paga baze 1017051 reparti 4001, 2024 pag permbarimi ndales nga paga Arben Shuaipi
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2024-07-22 2024-07-25 27010110382024 Paga baze 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE REZARTA MONI URDHER EKZEK NR 6579 DT 05.08.2020 URDHER NR 95 DT 03.07.20524 QERSHOR  2024
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2024-07-23 2024-07-24 27410160202024 Paga baze 1016020 Drejtoria Vendore e Policise, likujd debitor Mario Manushi, ndalese nga paga qershor 24, Urdh vend gjykate nr 4004 dt 02.05.2018, Urdh ndalim page nr 7 dt 03.01.2019
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-07-19 2024-07-22 93121660012024 Paga baze Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Valbona Vladi urdher nr 59 dt 22.01.2024 vendim gjykate  nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2024-07-17 2024-07-18 44621030012024 Shtese page per funksionin Bashkia Bulqize (2103001) likujdim UE nr.8476 dt.21.08.2016 per punonjesin S Lala, qershor 2024.
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2024-07-17 2024-07-18 69321230012024 Paga baze 2024 Bashkia Krujë Likujduar urdher ekzekutimi Ramazan Farruku urdher ekzekutues vendimi nr 13270  urdh ekzekutimi nr 184 akti prej gjykates rrethit gjyqesor Kruje dt 03.05.2017 list pag qershor 2024 dt 04.07.2024
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2024-07-15 2024-07-17 294721010012024 Paga baze 2101001 Bashkia Tirane Ndalesa permbarimore Gramoz Mucollari Qershor 2024 Shkresa vzhd 42966 dt 24.11.2021 Paga per muajin Qershor 2024
    Bashkia Tirana (3535) CORRECTOR Tirane 15,000 2024-07-12 2024-07-16 291721010012024 Paga baze 2101001 Bashkia Tirane Ndalesa permb Gramoz Mucollari shkresa vzhd 42966 dt24.11.21Paga Prill 2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) CORRECTOR Tirane 10,000 2024-07-10 2024-07-11 15910131352024 Paga baze 1013135 Sht. Femij Zyber Hallulli 2023-  Ndalese Page QERSHOR 2024, Urdher Ekzek nr 5979 dt 9.11.2011, Urdher 2181 dt 09.03.2023