Treasury Transactions 2015-2018

Treasury Branch:

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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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  • 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
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 12,400 2016-10-04 2016-10-05 13421110182016 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi
    Drejtoria Vendore e Policise Fier (0909) CORRECTOR Fier 21,260 2016-10-05 2016-10-05 36910160272016 Paga baze PAGESE PER GENCI VOGLI DREJT E POLICISE FIER
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2016-10-04 2016-10-05 30910170902016 Paga baze Reparti 6620 sekuestro page , urdh. sekuestro 2027 dt 28.1.16, urdher kom 5879/4 dt 11.2.16, shtator 16
    Ndermarja e punetoreve nr. 2 (3535) CORRECTOR Tirane 23,867 2016-10-05 2016-10-05 31521011552016 Paga baze 2101155 Drejt Nr 2 e Punet Qytet Vendim gjyqi per Adnan Bicaku urdh 2404 dt 21.06.2016 vend 2342 dt 15.06.2015
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,388 2016-10-05 2016-10-05 27510110352016 Paga baze Drejt Arsim.Qytetit Tirane ndales vendim. bord 30.9.2016 shk 6865 dt 23.5.2015 vgj 4416 dt 22.6.2015 Etleva Shpani
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 7,000 2016-10-04 2016-10-04 5721030032016 Paga baze Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin CORRECTOR per ndalesen e e personit Sefedin Lala per shlyerje kredie.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-10-03 2016-10-04 32421220172016 Shtese page per funksionin 2122017 NDERMARJA SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE T.VILA SHTATOR 2016
    Spitali Shkoder (3333) CORRECTOR Shkoder 11,000 2016-10-04 2016-10-04 34710130232016 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 2016-10-03 2016-10-04 4610251522016 Paga baze Shk mesme Profes.Kamez ndales paga m shtator 2016 bord 30.9.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 18,234 2016-10-03 2016-10-03 14210141052016 Paga baze I.E.V.P.(Burgu) Fier 1014105 ndalese per Bardhyl Musaj Shtator 2016
    Drejtoria Vendore e Policise Gjirokaster (1111) CORRECTOR Gjirokaster 35,000 2016-10-03 2016-10-03 29610160282016 Paga baze 1016028 KOMISARIATI GJIROKASTER PER ZYHDI SAKAJ SHTATOR 2016 VENDIM ZYRE PERMBARIMI NR 4538 DT 11.04.2016
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2016-10-03 2016-10-03 12510050152016 Shtese page per funksionin 1005015 DR.BUJQESISE KORCE NDALESE,KTHIM KREDIE
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 24,210 2016-10-03 2016-10-03 19510160212016 Shtese page per gradat ushtarake drej policise shkoder ndalese nga paga v gjykate nr 7394 dt 09.10.2015
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 33,520 2016-09-28 2016-09-29 27610160312016 Paga baze KOM POLICISE LEZHE LIK DETYRIMET NDAJ DEBITORIT VIKTOR MALCI
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 21,746 2016-09-28 2016-09-29 27810160312016 Paga baze KOM POLICISE LEZHE LIK DETYRIMET NDAJ DEBITORIT NDUE MEDHA
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 14,280 2016-09-22 2016-09-23 60510500012016 Paga me kontrate per kohe te kufizuar INSTAT 2016 Shpenzime ekzekutim detyrime permbarimore I.Kodra urdher 991/2 dt 23.11.2015 bordero korrik gusht 2016
    Drejtoria Arsimore Diber (0606) CORRECTOR Diber 22,000 2016-09-20 2016-09-20 34210110062016 Paga baze DAR NDALES PAGE gusht 2016
    Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Bulqize 5,000 2016-09-15 2016-09-16 5221030032016 Paga baze Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin CORRECTOR per ndalesen e e personit Sefedin Lala
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-09-16 2016-09-16 24010110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM GUSHT 2016 MIMOZA LICOLLARI
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2016-09-16 2016-09-16 15021290122016 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