Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) CORRECTOR Tirane 60,000 2016-05-16 2016-05-16 21410150012016 Shpenzime te tjera personeli 1015001 Ministria e Jashtme, lik kest kredie sipas urdher ekzekutimit , mb ne page dt 1.5.2016
    Aparati Qendror INSTAT (3535) CORRECTOR Tirane 14,280 2016-05-12 2016-05-13 26210500012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara INSTAT 2016 Paguar Shpenzime ekzekutim detyrime permbarimore I.Kodra urdher 991/2 dt 23.11.2015 bordero mars prill 2016
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 22,118 2016-05-11 2016-05-12 14610160312016 Paga baze KOM POLICISE LEZHE LIK DETYRIMET NDAJ NDUE MEDHA
    Drejtoria Vendore e Policise Lezhe (2020) CORRECTOR Lezhe 31,141 2016-05-11 2016-05-12 14410160312016 Paga baze KOM POLICISE LEZHE LIK DETYRIMET NDAJ VIKTOR MALCI
    Nd-ja Komunale Banesa (0625) CORRECTOR Mat 7,000 2016-05-11 2016-05-12 3421320052016 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.
    Nd-ja Tregut Lire (3535) CORRECTOR Tirane 13,353 2016-05-11 2016-05-12 27121010492016 Paga baze 2101049 DPTTV ekzekutim paga urdher 105 dt 28.05.2015 pv.2311 dt 28.05.2015 urdh.ekz.4268 dt29.03.2012
    Spitali Psikiatrik Elbasan (0808) CORRECTOR Elbasan 14,100 2016-05-10 2016-05-11 12910130592016 Paga baze 1013059 Spitali Psikiatrik ; Detyrim kthim kredie Greta Kolgjini
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-05-10 2016-05-11 8610140082016 Paga baze BURGU LEZHE PAG NDALESA PER BENARI DEDAJ SIPAS URDHER EKZEK NR 2435 DT 08.02.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-05-10 2016-05-11 8810140082016 Paga baze BURGU LEZHE PAG NDALESA PER FISNIK AGUSHIN SIPAS URDHER EKZEK NR 2227 DT 03.02.2016
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2016-05-10 2016-05-10 5321110182016 Paga baze Q E A Fier 2111018 sekuestro page Dallandyshe Vrenozi
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-05-09 2016-05-09 14021220172016 Shtese page per funksionin 2122017 NDERMARJA SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE T.VILA PRILL 2016
    Drejtoria e Bujqesise Korce (1515) CORRECTOR Korçe 13,500 2016-05-09 2016-05-09 6410050152016 Shtese page per funksionin DR.BUJQESISE KORCE DEBITOR PRILL 2016
    Reparti Ushtarak Nr.6620 Tirane (3535) CORRECTOR Tirane 15,530 2016-05-06 2016-05-06 11610170902016 Paga baze Reparti 6620 sekuestro page , urdh. sekuestro 2027 dt 28.1.16, urdher kom 5879/4 dt 11.2.16, prill 16
    Shkolla Profesionale Kamez(3535) CORRECTOR Tirane 24,136 2016-05-04 2016-05-05 2210251522016 Paga baze Shk mesme Profes.Kamez ndales paga m prill 2016 bord 30.4.2016 vend 1219 dt 19.1.2016shk 310 dt 26.1.2016
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) CORRECTOR Fier 17,943 2016-05-03 2016-05-03 5410141052016 Paga baze I.E.V.P.(Burgu) Fier 1014105 ndalese per Bardhyl Musaj
    Drejtoria Vendore e Policise Gjirokaster (1111) CORRECTOR Gjirokaster 37,000 2016-05-03 2016-05-03 12610160282016 Paga baze 1016028 KOMISARIATI GJIROKASTER PER ZYHDI SAKAJ SHKRESA NR 4538 PROT DT 11.04.2016
    Drejtoria Vendore e Policise Shkoder (3333) CORRECTOR Shkoder 37,007 2016-05-03 2016-05-03 8110160212016 Shtese page per gradat ushtarake drej policise ndalese nga paga
    Reparti Ushtarak Nr.4300 Tirane (3535) CORRECTOR Tirane 20,000 2016-04-21 2016-04-22 25310170512016 Paga baze Reparti 4001 ekzekutim vendim gjyqi nr 6205 dt 11.9.2015, ndalur nga paga lista bashkelidhur
    Qendra Ekonomike Arsimit (0909) CORRECTOR Fier 6,400 2016-04-18 2016-04-18 4021110182016 Paga baze Q E A Fier 21110018 sekuestro Dallandyshe Vrenozi
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) CORRECTOR Korçe 20,000 2016-04-15 2016-04-18 10121220172016 Shtese page per funksionin 2122017 NDERMARJA SHERBIMEVE MBESHTETESE TE ARSIMIT NDALESE PAGE T.VILA