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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  • 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
    Zyra Vendore Arsimore, Klos (0625) CORRECTOR Mat 15,000 2021-09-01 2021-09-02 20310112492021 Paga neto për punonjesit e miratuar në organikë Zyra Vendore Arsimore Klos (1011249) Lik. Shpenz.per shlyerje kredi bankare z.Arben Kuleni muaji Gusht 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.
    Burgu Vaqarr Tirane (3535) CORRECTOR Tirane 5,000 2021-08-24 2021-08-25 15410140122021 Paga neto për punonjesit e miratuar në organikë 1014012 IEVP Vaqarr Detyrim Kadri Cuka urdher nr 20379 date 20.12.2018
    Bashkia Vlore (3737) CORRECTOR Vlore 20,000 2021-08-23 2021-08-24 88521460012021 Paga neto për punonjesit e miratuar në organikë ndales page bashkia 2146001 brunilda aliaj qershor korrik 2021
    Drejtoria Vendore e Policise Tirane (3535) CORRECTOR Tirane 15,000 2021-08-17 2021-08-18 28310160202021 Paga neto për punonjesit e miratuar në organikë 1016020 DVP 2021, lik ndalese nga paga korrik 2021
    Bashkia Bulqize (0603) CORRECTOR Bulqize 6,000 2021-08-13 2021-08-16 52421030012021 Shtese page per funksionin BASHKIA BULQIZE 2103001 likujdim Urdher ekzekutimi nr.8476 dt.21.08.2016 per punonjesin Sefedin Lala Korrik 2021.
    Bashkia Tirana (3535) CORRECTOR Tirane 30,000 2021-08-09 2021-08-13 251321010012021 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Likuj ndales permbaj per ZTereza Islamaj Urdhe mbajt page vazhd 9035, dt 09.10.2020, ndales listepag korrik 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 10,000 2021-08-09 2021-08-10 20510140082021 Paga neto për punonjesit e miratuar në organikë BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDHER EKZEKUTIMIT 2227 DT.03.02.2016,PERIUDHA KORRIK 2021
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2021-08-09 2021-08-10 20710140082021 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 KORRIK 2021
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2021-08-09 2021-08-10 22421290122021 Shpenzime te tjera personeli 2129012 Qendra e Arsimit LU, Ndalese nga paga e punonjeses F.Vogli per likujdim detyrimi, muaji Korrik 2021 sipas listepageses
    Bashkia Kruje (0716) CORRECTOR Kruje 11,132 2021-08-06 2021-08-09 162521230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page korrik 2021 urdher ekzekutimi nr 3194 prot dt 07.03.2017
    Bashkia Kruje (0716) CORRECTOR Kruje 10,325 2021-08-06 2021-08-09 162121230012021 Paga neto për punonjesit e miratuar në organikë 2123001- Bashkia Kruje ndalese ne page korrik 2021 urdher ekzekutimi nr 7250 dt 11.12.2013
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 20,000 2021-08-05 2021-08-06 40010110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER EKZEKUTIMI NR 6579 DT 05.08.2020
    Drejtoria Arsimore Vlore (3737) CORRECTOR Vlore 15,000 2021-08-05 2021-08-06 40110110382021 Shtese page per funksionin 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE URDHER SEKUESTRO NR 15136 DT 12.09.2018
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 7,000 2021-08-04 2021-08-06 19621460172021 Paga neto për punonjesit e miratuar në organikë 2146017 KOMUNALJA NDALESE PAGE KORRIK 2021, SHKRESE NR 4569 DT 08.04.2019
    Sp. Tepelene (1134) CORRECTOR Tepelene 15,000 2021-08-05 2021-08-06 19610130862021 Paga neto për punonjesit e miratuar në organikë debitor shahin meca spitali tepelene
    Nd-ja Sherbimeve Komunale (0707) CORRECTOR Durres 15,000 2021-08-05 2021-08-06 18021070132021 Paga neto për punonjesit e miratuar në organikë 2107013 NDERMARRJA E SHERBIMIT NDALESE NE BORERO PER EDMOND LLANA
    Burgu 313 Tirane (3535) CORRECTOR Tirane 10,000 2021-08-04 2021-08-05 14610140092021 Paga neto për punonjesit e miratuar në organikë 1014009 IEVP Jordan Misja Ndalese nga paga Ylli Cami urdher nr 5793 date 10.05.2016
    Nd-ja Komunale Banesa (3737) CORRECTOR Vlore 20,000 2021-08-04 2021-08-05 19721460172021 Paga neto për punonjesit e miratuar në organikë 2146017 KOMUNALJA NDALESE PAGE KORRIK 2021, SHKRESE NR 11313 DT 26.09.2019
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) CORRECTOR Tirane 24,000 2021-08-03 2021-08-05 9110102672021 Paga neto për punonjesit e miratuar në organikë 1010267 Shk Teknike Ekonomike 2021,pagese debitor privat,permbarim,urdher 8030 dt 11.09.2020,liste korrik 2021
    Drejtoria e Pergjithshme e burgjeve (3535) CORRECTOR Tirane 20,000 2021-08-03 2021-08-05 29010140482021 Shtese page per gradat ushtarake 1014048 Drejt.Pergjithshme e Burgjeve Detyrim Viktor Kalemi urdher nr 7280/2 date 30.07.2020