Treasury Transactions 2019-2025

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MICRO CREDIT ALBANIA All 21,723,547.00 1,512 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
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-12-06 2022-12-07 41610110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim Klodiana Kukaj urdher nr 711921 dt 9.05.2022 ,prot nr 1625 dt 05.05.22 listepagese nentori
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 13,000 2022-12-06 2022-12-07 42610110082022 Paga neto për punonjesit e miratuar në organikë 1011008 Zyra Arsimore Elbasan Likujdim debitor Vilma Kryeziu Kreditor Micro Credit Albania, Urdh.Ekzekutimi nr.260(13-2012-1303)dt.01.03.2012 Rrethit Gjyqsor Elb.,Urdher nr.255418 Prot. dt.09.05.2022, Urdher ZVA nr.354/4 dt.06.06.2022
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-12-06 2022-12-07 41510110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim Emil Bualoti urdher rn 226217 dt 9.05.2022, prot 1559 dt 19.05.22 listepagese nentori
    Drejtoria Arsimore Elbasan (0808) MICRO CREDIT ALBANIA Elbasan 20,000 2022-12-06 2022-12-07 43110110082022 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 2022-12-06 2022-12-07 43210110082022 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 2022-12-06 2022-12-07 43410110082022 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 2022-12-06 2022-12-07 43310110082022 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 2022-12-06 2022-12-07 43510110082022 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
    Zyra Vendore Arsimore, Selenicë (3737) MICRO CREDIT ALBANIA Vlore 20,000 2022-12-06 2022-12-07 48310112672022 Paga neto për punonjesit e miratuar në organikë 1011267 ZYRA VENDORE ARSIMORE SELENICE NDALESE PAGE NENTOR 2022, URDHER EKZEK NR 1297920 DT 09.05.2022
    Drejtoria Arsimore Korce (1515) MICRO CREDIT ALBANIA Korçe 40,000 2022-12-06 2022-12-07 28610110152022 Paga neto për punonjesit e miratuar në organikë 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC NDALESE PAGE NENTOR 2022, URDHER NR 30,31 PROT DT 31.08.2022, SEKUESTRO NR.35019 DT.09.05.2022 DHE NR.102819 DT.09.05.2022
    Drejtoria Arsimore Berat (0202) MICRO CREDIT ALBANIA Berat 20,000 2022-12-06 2022-12-07 40310110022022 Paga neto për punonjesit e miratuar në organikë 1011002 ZVA Berat ndalese permbarimore urdher nr 45, 46, 47 dt 24.05.2022
    Universiteti "I.Qemali", Vlore (3737) MICRO CREDIT ALBANIA Vlore 20,000 2022-12-06 2022-12-07 98710111362022 Paga neto për punonjesit e miratuar në organikë 1011136 UNIVERSITETI NDALESE NGA PAGA NENTOR 2022(MIFTAR RAMOSACAJ), URDHER PER VENIEN E SEKUESTROS NR.365820, DT.09.05.2022
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2022-12-05 2022-12-06 77210130232022 Shtese page per funksionin 1013023 ekzekutim vend. gjyq venie sekuetro paga nentor 2022 Mire Hasanaj,ub nr.1159/3 dt.03.06.2022 u. venie sekuestro i DHKPGJP 107019 dt. 09.05.2022 vendim per leshimin e u. ekzek. nr. 227 dt. 08.04.2019 i gjyka se rrethit Tirane
    Bashkia Himare (3737) MICRO CREDIT ALBANIA Vlore 20,000 2022-12-05 2022-12-06 55721600012022 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE VEBDIM GHYQI ANTONETA ALIRAJ, URDFHER SEKUESTRO NR. 2710, DT. 02.06.2022
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2022-12-05 2022-12-06 77110130232022 Shtese page per funksionin 1013023 ekzekutim vend. gjyq venie sekuetro paga nentor 2022 Shkelqim Gucija ub nr. 1230/2 dt. 23.06.2022 u. venie sekuestro i DHKPGJP 485620 dt. 09.05.2022 vendim per leshimin e u. ekzek. nr. 2981 dt. 22.02.2021 i gjyka se rrethit Tirane
    Prefektura e qarkut Vlore (3737) MICRO CREDIT ALBANIA Vlore 20,000 2022-12-02 2022-12-05 31410160742022 Paga neto për punonjesit e miratuar në organikë 1016074 PREFEKTURA NDALESE PAGE URDHER SEKUESTRO NR 008515 DT 09.05.2022 URDHER PREFEKTI NR 27 DT 31.10.2022, NENTOR 2022
    Nd-ja Komunale Banesa (0625) MICRO CREDIT ALBANIA Mat 10,000 2022-12-04 2022-12-05 8021320052022 Paga neto për punonjesit e miratuar në organikë Nderm.Sherb.Bashk.Mat (2132005) Lik. Ekz.Urdh.Permb.Nr.0836121 Prot.Dt.09.05.2022.Ndalese ne page z.Ramazan Neli sipas Bordero Pageses te muajit Nentor 2022.Urdh.Tit.Nr.178 Prot. Dt.20.07.2022.
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MICRO CREDIT ALBANIA Tirane 10,000 2022-12-01 2022-12-05 31910111372022 Paga neto për punonjesit e miratuar në organikë Fak.Gjuheve te Huaja shlyerje debitori (Jeta Demiraj)urdher titulari 68 dt 23.07.2020 listepagese shkrese 1004-9 dt 23.12.2019
    Bashkia Gjirokaster (1111) MICRO CREDIT ALBANIA Gjirokaster 10,000 2022-12-02 2022-12-05 113121150012022 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor,ndalese nga paga nentor 2022.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Lushnje 10,000 2022-12-01 2022-12-02 81221290102022 Shpenzime te tjera personeli 2129010 Nd.Pasurive Publike Lu, Sa likujdim nga debitori Arion Eqerem Mustafa per muajin Nentor 2022,ndal. paga per ekzek.te V.GJ.Lushnj Nr.435 (1504), dt.30.07.2020, Shk.permb.nr.1938720,dt.09.05.2022 per Venie sekuest kons.mbi pag.pun.