Treasury Transactions 2019-2024

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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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  • Supplier 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 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
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2021-10-14 2021-10-15 109221460012021 Paga neto për punonjesit e miratuar në organikë ndales page bashkia 2146001 brunilda aliaj
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2021-10-13 2021-10-14 64021030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Shtator 2021.
    Spitali Kukes (1818) CORRECTOR Kukes 9,382 2021-10-13 2021-10-14 42210130202021 Paga neto për punonjesit e miratuar në organikë 1013020 Spitali Kukes Ndalese ne page Lindita Axhami urdher nr.375 nr. akti 340 dt.27.11.2015 muaji Shtator 2021
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) CORRECTOR Tirane 15,000 2021-10-08 2021-10-12 40210260872021 Paga neto për punonjesit e miratuar në organikë Agj komb zonave te mbrojtura 2021 ,600 detyrim permbaruesi per Myslim Krruta ,ndalese nga paga shtator 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-10-08 2021-10-12 26110140082021 Paga neto për punonjesit e miratuar në organikë BURGU LEZHE LIK DETYRIMET NDAJ ZEF PASHK GJOKA SIPAS URDH EKZEK NR.1821 PROT DT.11.02.2019 PERIUDHA SHTATOR 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-10-08 2021-10-12 25910140082021 Paga neto për punonjesit e miratuar në organikë BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA SHTATOR 2021
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-10-08 2021-10-11 196821230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje Ndalese ne page shtattor 2021 urdher ekzekutimi nr m184 dt 03.05.2017
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-10-08 2021-10-11 196521230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje Ndalese ne page shtator 2021 urdher ekzekutimi nr 7250 dt 11.12.2013
    Zyra Arsimore Krujë (0716) CORRECTOR Kruje 30,000 2021-10-07 2021-10-08 20510110962021 Paga neto për punonjesit e miratuar në organikë 1011096- Zyra Vendore Arsimore kruje ndalese ne page urdher ekzekutimi nr 2332 dt 19.05.2009 list pagesa shtator 2021
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-10-07 2021-10-08 30721290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Shtator 2021 sipas listepageses
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2021-10-06 2021-10-08 18810140092021 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 20,000 2021-10-06 2021-10-07 15221410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit,ndal nga paga shtator sipas bord179 dt01.06.2021 S.Bishanak,Tit ekz nr2005 dt17.02.2021,
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-10-06 2021-10-07 47810110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 6579 DT 05.08.2020 SHTATOR 2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-10-06 2021-10-07 47910130242021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018 SHTATOR 2021
    Administrata Kopshte Cerdhe (0808) CORRECTOR Elbasan 10,000 2021-10-06 2021-10-07 50121090082021 Paga neto për punonjesit e miratuar në organikë Qendra Ekonomike e Arsimit ndalese kredie Urdher ekzekutimi nr 467 dt 29.09.2010 Shpresa Mazhi me permbledhese
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-10-05 2021-10-06 20810130652021 Paga neto për punonjesit e miratuar në organikë SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2021-10-05 2021-10-06 15110141052021 Shtesa page te tjera IEVP(Burgu)1014105 ndalese ne page Shtator 2021 per Llambi Dimo listepagesa
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2021-10-05 2021-10-06 23010112492021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz.per shlyerje kredi bankare z.Arben Kuleni muaji Shtator 2021.Ndalese ne page punonjesit z.Arben Kuleni,Urdher Tit.Nr.10 me Prot.Nr.41 Dt.17.06.2019 Urdh.Ekz.Nr.2186 Prot.Dt.18.02.2019.
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-10-05 2021-10-06 22321070132021 Paga neto për punonjesit e miratuar në organikë 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ DETYRIM PER EDMOND LLANA
    Bashkia Korce (1515) CORRECTOR Korçe 1,550 2021-10-04 2021-10-05 112121220012021 Paga neto për punonjesit e miratuar në organikë BASHKIA KORCE (2122001) NDALESE PAGE ZNJ/I.RECI, URDHER NR.1260 DTT 30.01.2020, VENDIM NR.682 PROT. DT 25.11.2010, LISTE PAGESA SHTATOR 2021