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

  • Institution List
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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 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 5,000 2016-11-03 2016-11-03 6721030032016 Paga baze Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin CORRECTOR per ndalesen e e personit Sefedin Lala per shlyerje kredie.
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-11-03 2016-11-03 39010130232016 Shtese page per funksionin 1013023 SPITALI SHKODER, urdher sekuestro nr 5679 dt 06.05.2016 per urdher ekzekutimi nr 1388 dt 19.05.2016 per ramazan tafili
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 24,348 2016-11-02 2016-11-03 5310251522016 Shtese page per veshtiresi dhe rreziqe Shk mesme Profes.Kamez ndales paga m tetor 2016 bord 30.10.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,388 2016-11-02 2016-11-03 30610110352016 Paga baze Drejt Arsim.Qytetit Tirane ndales vendim. bord 30.10.2016 shk 6865 dt 23.5.2015 vgj 4416 dt 22.6.2015 Etleva Shpani
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-11-02 2016-11-02 36821220172016 Shtese page per funksionin 2122017 NDERMARJA SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE T.VILA TETOR 2016
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 24,210 2016-11-01 2016-11-02 21410160212016 Shtese page per gradat ushtarake drej policise ndalese debitor v gjykate 7394 dt 09.10.2016
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2016-11-02 2016-11-02 34810170902016 Paga baze Reparti 6620 sekuestro page , urdh. sekuestro 2027 dt 28.1.16, urdher kom 5879/4 dt 11.2.16, tetor 16
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 20,000 2016-10-21 2016-10-24 78910170512016 Paga baze Reparti 4001 ekzekutim vendim gjyqi nr 6205 dt 11.9.2015, ndalur nga paga lista bashkelidhur
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2016-10-18 2016-10-20 17621290122016 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU. per sa ndalur Fiqirete Vogli nga listepagesa se eshte debitor ndaj Raiffeisen Bank vendimi nr.2794 dt.15.02.2016
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-10-12 2016-10-12 27410110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM SHTATOR 2016 MIMOZA LICOLLARI
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 21,746 2016-10-11 2016-10-12 30410160312016 Paga baze KOM POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 32,658 2016-10-11 2016-10-12 30210160312016 Paga baze KOM POLICISE LEZHE LIK DETYRIMET NDAJ VIKTOR MALCI
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 22,000 2016-10-11 2016-10-11 37410110062016 Paga baze DAR NDALES PAGE shtator 2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-10-07 2016-10-10 19710140082016 Paga baze BURGU LEZHE PAG NDALESA PER LEKE GJECIN SIPAS URDHER EKZEKUTIMIT NR 5680 DT 06.05.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-10-07 2016-10-10 20310140082016 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEKUTIMI NR 2227 DT 03.02.2016
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2016-10-06 2016-10-07 13910140092016 Paga baze 1014009 Paraburgimi "J.Misja" Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 16,000 2016-10-05 2016-10-06 19810111212016 Paga baze ZYRA ARSIMORE KURBIN PAGUAR NDALESE PER DETYRIM BANKE PER ZOTIN GANI HOXHA SHKRESA NR 1566 DT 21.01.2016
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2016-10-05 2016-10-06 197310130492016 Paga baze 600,1013049 Q.S.U.T detyrim fatbardha nika kastrati, urdher 906 d 11/3/11,detyrim shtator 2016
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2016-10-05 2016-10-05 18310130652016 Paga baze Spitali Bulqize(1013065) likujdim furnitorin CORRECTOR nga punonjesja Benereta Nazmi Lala per shlyerje kredie.
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-10-05 2016-10-05 27510130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie