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

  • 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 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 e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2016-06-09 2016-06-10 5321290122016 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU. per sa ndalur Fiqirete Vogli nga listepagesa maj 2016 se eshte debitor ndaj Raiffeisen Bank vendimi nr.2794 dt.15.02.2016
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 2,000 2016-06-10 2016-06-10 3921320052016 Paga baze Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z.Ismail Beta per Vend. Sek. Urdh. Nr.9112 Prot. Dt.02.09.2015.
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-06-08 2016-06-09 16510130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie Greta Kolgjini
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2016-06-07 2016-06-08 7221110182016 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi
    Spitali Kukes (1818) CORRECTOR Kukes 20,000 2016-06-08 2016-06-08 23610130202016 Paga baze 1013020 Spitali Kukes ndalesa ne page muaji maj 2016 Bilbil Ahmetaj
    Spitali Kukes (1818) CORRECTOR Kukes 10,000 2016-06-08 2016-06-08 23510130202016 Paga baze 1013020 Spitali Kukes ndalesa ne page muaji maj 2016 Sutki Cengu
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 16,353 2016-06-07 2016-06-08 35521010492016 Paga baze 2101049 DPTTV Ndalese page per Edmond Budini urdher 105 dt 28.05.2015
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-06-07 2016-06-07 16010110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI MAJ 2016
    Drejtoria Arsimore qytetit Tirane (3535) CORRECTOR Tirane 26,388 2016-06-07 2016-06-07 17010110352016 Paga baze Drejt Arsim.Qytetit Tirane ndales vendim. bord 30.5.2016 shk 6865 dt 23.5.2015 vgj 4416 dt 22.6.2015 Etleva Shpani
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 17,363 2016-06-06 2016-06-06 8010141052016 Paga baze I.E.V.P.(Burgu) Fier 1014105 ndalese per Bardhyl Musaj Maj 2016
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2016-06-06 2016-06-06 111710130492016 Paga baze 600,1013049 Q.S.U.T detyrim fatbardha nika kastrati, urdher 906 d 11/3/11
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2016-06-02 2016-06-03 15110170902016 Paga baze Reparti 6620 sekuestro page , urdh. sekuestro 2027 dt 28.1.16, urdher kom 5879/4 dt 11.2.16, maj 16
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-06-02 2016-06-02 17721220172016 Shtese page per funksionin 2122017 NDERMARJA SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE T.VILA MAJ 2016
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 35,575 2016-06-02 2016-06-02 10510160212016 Shtese page per gradat ushtarake drej policise shkoder ndalese nga paga VEND GJYKATE NR 7394 DT 09.10.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) CORRECTOR Gjirokaster 35,000 2016-06-01 2016-06-01 16710160282016 Paga baze 1016028 KOMISARIATI GJIROKASTER PER ZYHDI SAKAJ SHKRESA NR 4538 PROT DT 11.04.2016
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 25,000 2016-06-01 2016-06-01 7910050152016 Shtese page per funksionin DR.BUJQESISE KORCE NDALESE,KTHIM KREDIE MAJ 2016
    Drejtoria Arsimore Korce (1515) CORRECTOR Korçe 25,000 2016-05-26 2016-05-26 14110110152016 Shtese page per funksionin 1011015 DREJTORIA ARSIMORE RAJONALE KORCE NDALESE PAGE PER DETYRIM MIMOZA LICOLLARI PRILL 2016
    Bashkia Kruje (0716) CORRECTOR Kruje 20,000 2016-05-24 2016-05-25 100621230012016 Paga baze BASHKIA KRUJE sa lik urdh ekzek nr 249 dt 22.02.2012 per Spartak Isuf Qose
    Zyra Arsimore Kurbin (2019) CORRECTOR Laç 16,000 2016-05-23 2016-05-25 10010111212016 Paga baze ZYRA ARSIMORE KURBIN PAGAUR KESTIN PER EDTYRIM BANKAE TE MUAJIT PRILL 2016
    Qendra spitalore universitare "Nene Tereza" (3535) CORRECTOR Tirane 9,293 2016-05-16 2016-05-24 89810130492016 Paga baze 600, Q.S.U.T detyrim fatbardha nika, urdher 906 d 11/3/11