Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 MICRO CREDIT ALBANIA All 20,288,166.00 1,401 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
    Bashkia Himare (3737) MICRO CREDIT ALBANIA Vlore 20,000 2022-09-01 2022-09-02 39721600012022 Paga neto për punonjesit e miratuar në organikë 3737 2160001 BASHKIA HIMARE VEBDIM GJYQI ANTONETA ALIRAJ, URDHER SEKUESTRO NR. 2710, DT. 02.06.2022
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 10,000 2022-08-24 2022-09-01 302021010012022 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalese permb Azem Veseli Korrik 2022 shkresa vazh 30798 dt.06.08.21
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-08-24 2022-08-31 302121010012022 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia Tirane Ndalese Permb Griselda Haxhia korrrik 2022 shkresa 1754720 dt.09.05.22
    Aparati Drejt.Pergj.Doganave (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-08-26 2022-08-30 58310100772022 Paga neto për punonjesit e miratuar në organikë 1010077-Dr.Pergj.Doganave lik pjesor urdher 10599/1 dt 8.6.2022 bord 31.7.222 A Zuriqi
    Bashkia Tirana (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-08-24 2022-08-30 302221010012022 Paga neto për punonjesit e miratuar në organikë 2101001 Bashkia tirane Ndalese permbarimore Olta Ramaliu Korrik 2022 shres 810420 dt.09.05.22
    Bashkia Selenice (3737) MICRO CREDIT ALBANIA Vlore 40,000 2022-08-26 2022-08-29 45021590012022 Paga neto për punonjesit e miratuar në organikë 2159001 BASHKIA SELENICE NDALESE NGA PAGA BUJAR KARCANAJ
    Drejtoria Arsimore Vlore (3737) MICRO CREDIT ALBANIA Vlore 40,000 2022-08-24 2022-08-25 41710110382022 Paga neto për punonjesit e miratuar në organikë 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE NDALESE PAGE QERSHOR, KORRIK 2022, URDHER EKZEKUTIMI NR 521218 DT 09.05.2022
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-08-23 2022-08-25 45121080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIMI NR 3793 DT 03.06.2022 LULJETA ALIU / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) MICRO CREDIT ALBANIA Durres 10,000 2022-08-23 2022-08-25 45521080012022 Paga neto për punonjesit e miratuar në organikë SHERBIM PERMBARIMI NR 3911 DT 13.06.2022 ARTAN VEZI/ BASHKIA SHIJAK / 2108001 / TDO 0707
    Qendra spitalore universitare "Nene Tereza" (3535) MICRO CREDIT ALBANIA Tirane 10,000 2022-08-22 2022-08-23 248210130492022 Paga neto për punonjesit e miratuar në organikë 1013049 QSUT 600-Pagese debitori Marie Ukcamaj urdh egzekutim vendimi nr 7956 dt 14.12.2016 2,urdher nr 3983 dt 11.10.2017 korrik
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 20,000 2022-08-18 2022-08-19 116821260012022 Shtese page per funksionin Bashkia Kurbin urdher per venien e sekuest,konserv.nr184718 dt 09.05.2022 te Helidon Xhindi Permb.Gjyq.Privat ne zbat.te Urdh.Ekzek.te Gj.Rr.Gj.Kurbin nr akti 671-550 dt 30.04.2018 bllok.e pag. Zj.Majlinda Mark Ndoci Korrik 2022
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2022-08-18 2022-08-19 116721260012022 Shtese page per funksionin Bashkia Kurbin urdher per venien e sekuest,konserv.nr043419 dt 09.05.2022 te Helidon Xhindi Permb.Gjyq.Privat ne zbat.te Urdh.Ekzek.te Gj.Rr.Gj.Kurbin nr akti 1561-1315 dt 02.10.2018 bllok.e pag. Z.Altin Gjon Gjeloshaj Korrik 2022
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 30,000 2022-08-16 2022-08-18 23610110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim eriselda sylaj , urdher rn 2529 dt 18.05.2020 prot 135 listepagese
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-08-16 2022-08-18 24210110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim emil bualoti , urdher nr 226217 dt 9.05.2022 prot 1559 dt 19.05.2022 listepagese
    Drejtoria Arsimore qytetit Tirane (3535) MICRO CREDIT ALBANIA Tirane 20,000 2022-08-16 2022-08-18 24310110352022 Paga neto për punonjesit e miratuar në organikë Zyra Vend Ars Tirane detyrim klodiana kukaj , urdher rn 711921 dt 9.05.2022 prot 1625 dt 5.05.2022 listepagese
    Bashkia Peqin (0827) MICRO CREDIT ALBANIA Peqin 20,000 2022-08-17 2022-08-18 48421340012022 Paga neto për punonjesit e miratuar në organikë 2134001 Bashkia Peqin likuiduar pagese zyra e permbarimit per llogari te z. bashkim kerci muaji korrik 2022 urdher sekuestro nr 027915 dt 09.05.2022
    Komuna Klos (0625) / Bashkia Klos (0625) MICRO CREDIT ALBANIA Mat 6,000 2022-08-11 2022-08-15 93526540012022 Paga neto për punonjesit e miratuar në organikë Bashk. Klos (2654001) Lik. Shpenz. per Ekz. kredi te papaguar bankes.Ndalese ne page sipas Bord.Pageses Korrik 2022 z.Qerim Muharremi.Urdh.Tit.Nr.63 Dt.28.04.2021 Shkr.Permb.Nr.984 Prot.Dt.19.04.2021.
    Bashkia Lezhe (2020) MICRO CREDIT ALBANIA Lezhe 10,000 2022-08-11 2022-08-12 109621270012022. Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ VJOLLCA HUTI SIPAS URDHER EKZEKUT TE VENDIMIT TE GJYKARES NR.83 DT.17.04.2018-DEBITOR KREDIE,KORRIK 2022
    Drejtoria Arsimore Durres (0707) MICRO CREDIT ALBANIA Durres 24,658 2022-08-10 2022-08-11 25310110072022 Shtesa page te tjera 1011007 Z.VEND ARSIMORE DURRES NDALESE NE BORDERO PER PELLUMB BEJA
    Bashkia Pogradec (1529) MICRO CREDIT ALBANIA Pogradec 10,000 2022-08-10 2022-08-11 65421360012022 Paga neto për punonjesit e miratuar në organikë 2136001 Bashkia Pogradec,lik detyrimi Hekuran Hoxha, Urdher permbaruesi 306119 date 09.05.2022,(korrik2022) Urdher titullari 406 date 08.08.2022