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

  • 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 MICRO CREDIT ALBANIA All 20,288,166.00 1,401 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 Komunale Banesa (0202) MICRO CREDIT ALBANIA Berat 10,000 2022-10-17 2022-10-18 32121020042022 Paga neto për punonjesit e miratuar në organikë 2102004 agjensia e sherbimeve publike berat ndalese page sekuestro Arjan Karamelo , urdher nr 116 dt 29.07.2022
    Nd-ja Komunale Banesa (0202) MICRO CREDIT ALBANIA Berat 10,000 2022-10-17 2022-10-18 32021020042022 Paga neto për punonjesit e miratuar në organikë 2102004 agjensia e sherbimeve publike berat ndalese page sekuestro Evis Knani , urdher nr 115 dt 29.07.2022
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 20,000 2022-10-13 2022-10-17 210421260012022 Shtese page per funksionin Bashkia Kurbin urdh,per venien e sek.kons.mbi pagen Z.Majlinda Mark Ndoci Shtator 2022,nr 184718 dt 09.05.22,te Helidon Xhindi P.GJ.Privat ne zbat.te urdh.ekz.te GJ.RR.GJ.Kurbin nr 671-550 dt 30.04.2018, nr 930-492,vend.i dt 03.05.2018
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2022-10-13 2022-10-17 210321260012022 Shtese page per funksionin Bashkia Kurbin urdh,per venien e sek.kons.mbi pagen Z.Altin Gjon GjeloshajShtator 2022,nr 043419 dt 09.05.22,te Helidon Xhindi P.GJ.Privat ne zbat.te urdh.ekz.te GJ.RR.GJ.Kurbin nr 1561-1315 dt 02.10.2018, nr 2064-1166,vend.i dt 09.10.2018
    Drejtoria Rajonale e Monumenteve Vlore (3737) MICRO CREDIT ALBANIA Vlore 10,000 2022-10-14 2022-10-17 16310120702022 Paga neto për punonjesit e miratuar në organikë 3737 1012070 DRTK VLORE PAGESE DETYRIMI HYSEN HYSNI ABIALIAJ , URDHER SEKUESTRO NR. 1911120, DT. 09.05.2022
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-10-13 2022-10-14 30210110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim detyrim klodiana kukaj urdher rn 711921 dt 9.05.2022 prot 1625 dt 5.05.2022 listepagese
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-10-13 2022-10-14 30110110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim emi bualoti , urdher nr 226217 dt 9.05.2022 listpagese shktator 2022
    Bashkia Bulqize (0603) MICRO CREDIT ALBANIA Bulqize 10,000 2022-10-13 2022-10-14 58321030012022 Shtese page per funksionin Bashkia Bulqize (2103001) Likujdim detyrim permbarimor per periudhen shtator 2022 per punonjesen Manuela Ahmeti.
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2022-10-13 2022-10-14 29510110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim Eriselda Sylaj , urdher rn 2529 dt 18.05.2020 listepagese
    Nd-ja Komunale Banesa (3737) MICRO CREDIT ALBANIA Vlore 40,000 2022-10-12 2022-10-14 30021460172022 Paga neto për punonjesit e miratuar në organikë ndales page komunalja 2146017 qershor shtator zija goxhaj
    Nd-ja Komunale Banesa (3737) MICRO CREDIT ALBANIA Vlore 40,000 2022-10-12 2022-10-14 29921460172022 Paga neto për punonjesit e miratuar në organikë ndales page komunalja 2146017 qershor shtator renato veizaj
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 3,730 2022-10-13 2022-10-14 145621230012022 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje likujduar urdher ekzekutimi vendimi nr 30 dt 06.02.2019 list pag shtator dt 06.10.2022
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 10,000 2022-10-13 2022-10-14 145721230012022 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje likujduar urdher ekzekutimi vendimi nr 443 dt 23.10.2019 list pag shtator dt 06.10.2022
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 7,015 2022-10-13 2022-10-14 145421230012022 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje likujduar urdher ekzekutimi vendimi nr 62 dt 16.02.2018 list pag shtator dt 06.10.2022
    Bashkia Kruje (0716) MICRO CREDIT ALBANIA Kruje 6,659 2022-10-13 2022-10-14 145521230012022 Paga neto për punonjesit e miratuar në organikë 2123001 Bashkia Kruje likujduar urdher ekzekutimi vendimi nr 2284 dt 04.10.2021 list pag shtator dt 06.10.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2022-10-11 2022-10-12 34710110082022 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Likujdim debitor Enver Mallosi Kreditor Micro Credit Albania, Urdh.Ekzekutimi nr.13-2021-6838(1991)dt.26.11.2022 Rrethit Gjyqsor Elb.,Urdher nr.0557521 Prot. dt.09.05.2022, Urdher ZVA nr.354/2 dt.06.06.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2022-10-11 2022-10-12 34510110082022 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Likujdim debitor Renata Faro, Kreditor Micro Credit Albania, Urdh.Ekzekutimi nr.310 dt.16.10.2018 Rrethit Gjyqsor Berat.,Urdher nr.035219 Prot. dt.09.05.2022, Urdher ZVA nr.341 dt.31.05.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2022-10-11 2022-10-12 34610110082022 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Likujdim debitor Denisa Dinellari Kreditor Micro Credit Albania, Urdh.Ekzekutimi nr.41-2012-1784(676)dt.13.04.2012 Rrethit Gjyqsor Korce.,Urdher nr.102619 Prot. dt.09.05.2022, Urdher ZVA nr.354/1 dt.06.06.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2022-10-11 2022-10-12 34410110082022 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Likujdim debitor Bujar Xhina Kreditor Micro Credit Albania, Urdh.Ekzekutimi nr.527(13-2018-3988) dt.07.07.2018 Rrethit Gjyqsor Elb.,Urdher nr.217418 Prot. dt.09.05.2022, Urdher ZVA nr.330 dt.25.05.2022
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2022-10-11 2022-10-12 34810110082022 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Likujdim debitor Erjon Sata Kreditor Micro Credit Albania, Urdh.Ekzekutimi nr.567(13-2019-7033)dt.22.11.2019 Rrethit Gjyqsor Elb.,Urdher nr.469420 Prot. dt.09.05.2022, Urdher ZVA nr.354/3 dt.06.06.2022