Treasury Transactions 2019-2024

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 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
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-09-09 2021-09-10 22810140082021 Paga neto për punonjesit e miratuar në organikë BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA GUSHT 2021
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-09-08 2021-09-09 26921290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Gusht 2021 sipas listepageses
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2021-09-08 2021-09-09 21421460172021 Paga neto për punonjesit e miratuar në organikë ndales page komunalja 2146017 erinolda lushaj
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2021-09-08 2021-09-09 21321460172021 Paga neto për punonjesit e miratuar në organikë ndales page komunalja 2146017 tristan maze
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) CORRECTOR Shkoder 20,000 2021-09-07 2021-09-08 13921410102021 Shtese page per funksionin 2141010 Drejtoria Ekonomike Arsimit, ndal nga paga sipas bord379 dt07.09.2021 B. Bishanaku,vendim gjyqesor 7183 dt13.06.2012,urdher ekz nr2005 dt17.02.2021,UB 21 dt02.03.2021
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-09-07 2021-09-08 43610110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEK. NR 6579 DT 05.08.2020, GUSHT 2021
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-09-07 2021-09-08 22410130862021 Paga neto për punonjesit e miratuar në organikë ndalese nga paga Shahin Mece , Spitali Tepelene
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-09-07 2021-09-08 43510110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018 GUSHT 2021
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-09-03 2021-09-07 20021070132021 Paga neto për punonjesit e miratuar në organikë 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/DETYRIM PER EDMOND LLANA GUSHT
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2021-09-03 2021-09-07 16210140092021 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 20,000 2021-09-03 2021-09-07 30310160312021 Paga neto për punonjesit e miratuar në organikë DR.VEND E POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA SIPAS VEND GJYKAT.1158 DT.03.05.2012,PERIUDHA GUSHT 2021
    Sp. Bulqize (0603) CORRECTOR Bulqize 7,000 2021-09-03 2021-09-07 18610130652021 Paga neto për punonjesit e miratuar në organikë SPITALI BULQIZE 1013065 likujdim ndalese per shlyerje kredie Benereta Nazmi Lala.
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 13,000 2021-09-02 2021-09-03 57310170512021 Paga neto për punonjesit e miratuar në organikë 1017051,reparti 4001, sekuestro page,arben shuaipi gusht 2021, urdh.ekzek.gj.rrethit tirane 5436 dt 3.7.17
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2021-09-02 2021-09-03 14210051422021 Shtese page per funksionin 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE NDALESE PAGE MUAJI GUSHT 2021 A.BABASULI URDHER EKZ.NR.309 DT.09.04.2012
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 15,000 2021-09-02 2021-09-03 13610141052021 Shtesa page te tjera IEVP(Burgu)1014105 ndalese ne page Gusht 2021 per Llambi Dimo listepagesa
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-09-02 2021-09-03 10110102672021 Paga neto për punonjesit e miratuar në organikë 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,liste gusht 2021
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) CORRECTOR Shkoder 15,000 2021-09-02 2021-09-03 13210141292021 Shtese page per gradat ushtarake IEV Shkoder Ndalese nga paga urdher nr 2435 dt 08.02.2016 vendim nr 7384 dt 13.10.2015 permbledhese paga gusht 2021
    Bashkia Korce (1515) CORRECTOR Korçe 1,550 2021-09-02 2021-09-03 98621220012021 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 GUSHT 2021
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2021-09-01 2021-09-02 48021290012021 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.detyrimi per periudhen Gusht 2021, ndalese page nga debitori A.Marku sipas Shk.nr.7306,dt.17.04.2018, Shk.nr.4370,dt.29.03.2016 dhe listepageses
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-09-01 2021-09-02 33210140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Debitor Viktor Kalemi urdher nr 7280/2 date 30.07.2020